|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJITMAL
|
UP-69-005-026-001/271
(ALI PUR)
|
3169005000NRG24230520230014081
|
23/05/2023
|
KUSUM LATA
|
3169005WL001587
|
KUSUM LATA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544417
|
|
KUSHUMLATA WO SHYAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-026-001/213
(ALI PUR)
|
3169005000NRG24230520230014078
|
23/05/2023
|
lalit kumar
|
3169005WL001587
|
lalit kumar
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544416
|
|
Mr. LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-026-001/251
(ALI PUR)
|
3169005000NRG24230520230014080
|
23/05/2023
|
RAMAN KUMAR
|
3169005WL001587
|
RAMAN KUMAR
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544414
|
|
RAMAN KUMAR S/O SANJEEV KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
AJITMAL
|
UP-69-005-026-001/349
(ALI PUR)
|
3169005000NRG24230520230014085
|
23/05/2023
|
SULTAN KHA
|
3169005WL001587
|
SULTAN KHA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544415
|
|
Mr. SULTAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-009-002/140
(HAIDARPUR)
|
3169005000NRG24230520230014070
|
23/05/2023
|
USHA DEVI
|
3169005WL001587
|
USHA DEVI
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544405
|
|
USHA DEVI W/O RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-009-002/226
(HAIDARPUR)
|
3169005000NRG24230520230014072
|
23/05/2023
|
RAM GOVIND
|
3169005WL001587
|
RAM GOVIND
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544406
|
|
RAM GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-009-002/243
(HAIDARPUR)
|
3169005000NRG24230520230014073
|
23/05/2023
|
GEETA DEVI
|
3169005WL001587
|
GEETA DEVI
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544404
|
|
GEETA DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-026-001/100
(ALI PUR)
|
3169005000NRG24230520230014074
|
23/05/2023
|
KASHI RAM
|
3169005WL001587
|
KASHI RAM
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1904544408
|
|
KASHI RAM S/O SHRI ROSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-026-001/125
(ALI PUR)
|
3169005000NRG24230520230014075
|
23/05/2023
|
VISHRAM SINGH
|
3169005WL001587
|
VISHRAM SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544409
|
|
VISHRAM SINGH S/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-026-001/188
(ALI PUR)
|
3169005000NRG24230520230014077
|
23/05/2023
|
KRISHNA KUMAR
|
3169005WL001587
|
KRISHNA KUMAR
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544407
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-026-001/316
(ALI PUR)
|
3169005000NRG24230520230014082
|
23/05/2023
|
SUNIL KUMAR
|
3169005WL001587
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544419
|
|
SUNIL KUMAR S/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-026-001/319
(ALI PUR)
|
3169005000NRG24230520230014083
|
23/05/2023
|
MAHENDRA KUMAR
|
3169005WL001587
|
MAHENDRA KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544410
|
|
MAHENDRA KUMAR S/O LATE RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-026-001/339
(ALI PUR)
|
3169005000NRG24230520230014084
|
23/05/2023
|
DEEVAN CHANDRA
|
3169005WL001587
|
DEEVAN CHANDRA
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544418
|
|
DIWANCHANDRA S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-026-001/350
(ALI PUR)
|
3169005000NRG24230520230014086
|
23/05/2023
|
PRABAL PRATAP
|
3169005WL001587
|
PRABAL PRATAP
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
27/05/2023
|
|
1904544412
|
|
PRAVAL PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-026-001/388
(ALI PUR)
|
3169005000NRG24230520230014087
|
23/05/2023
|
KIRAN
|
3169005WL001587
|
KIRAN
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544413
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-026-001/39
(ALI PUR)
|
3169005000NRG24230520230014088
|
23/05/2023
|
RAM RATAN
|
3169005WL001587
|
RAM RATAN
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544422
|
|
RAM RATAN SO CHOKHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-026-001/49
(ALI PUR)
|
3169005000NRG24230520230014090
|
23/05/2023
|
PUSHPA DEVI
|
3169005WL001587
|
PUSHPA DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544411
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-026-001/89
(ALI PUR)
|
3169005000NRG24230520230014094
|
23/05/2023
|
SURENDRA SINGH
|
3169005WL001587
|
SURENDRA SINGH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1904544420
|
|
SURENDRA SINGH S/O SHRI GYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-026-002/24
(ALI PUR)
|
3169005000NRG24230520230014095
|
23/05/2023
|
mohar singh
|
3169005WL001587
|
mohar singh
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904544421
|
|
MOHAR SINGH S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|