|
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-69-005-003-003/287
(RURWA AURAIYA)
|
3169005000NRG24060320240234364
|
06/03/2024
|
priti
|
3169005WL014124
|
priti
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725919
|
|
PRITI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-003-003/51
(RURWA AURAIYA)
|
3169005000NRG24060320240234365
|
06/03/2024
|
ASHA RANI
|
3169005WL014124
|
ASHA RANI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725920
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
AJITMAL
|
UP-69-005-003-004/312
(RURWA AURAIYA)
|
3169005000NRG24060320240234368
|
06/03/2024
|
gaurav pal
|
3169005WL014124
|
gaurav pal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725921
|
|
GAURAV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-003-005/132
(RURWA AURAIYA)
|
3169005000NRG24060320240234370
|
06/03/2024
|
mahesh singh
|
3169005WL014124
|
mahesh singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725926
|
|
MAHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-003-001/183
(RURWA AURAIYA)
|
3169005000NRG24060320240234352
|
06/03/2024
|
VIMAL KISHOR
|
3169005WL014124
|
VIMAL KISHOR
|
00089
|
CBIN0284885
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725933
|
|
Vimal Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AJITMAL
|
UP-69-005-003-003/229
(RURWA AURAIYA)
|
3169005000NRG24060320240234363
|
06/03/2024
|
LALLAN BABU
|
3169005WL014124
|
LALLAN BABU
|
00089
|
CBIN0284885
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115725924
|
|
Mr. LALLAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-003-001/109
(RURWA AURAIYA)
|
3169005000NRG24060320240234351
|
06/03/2024
|
SHYAM SINGH
|
3169005WL014124
|
SHYAM SINGH
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725931
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-003-001/194
(RURWA AURAIYA)
|
3169005000NRG24060320240234353
|
06/03/2024
|
MEENA DEVI
|
3169005WL014124
|
MEENA DEVI
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725929
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-003-001/196
(RURWA AURAIYA)
|
3169005000NRG24060320240234355
|
06/03/2024
|
ram beti
|
3169005WL014124
|
ram beti
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115725914
|
|
MS RAM BETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-003-001/85
(RURWA AURAIYA)
|
3169005000NRG24060320240234356
|
06/03/2024
|
BHOLE SINGH
|
3169005WL014124
|
BHOLE SINGH
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725915
|
|
MRS BHOLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-003-001/86
(RURWA AURAIYA)
|
3169005000NRG24060320240234357
|
06/03/2024
|
KRISHNA NAND
|
3169005WL014124
|
KRISHNA NAND
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725917
|
|
MR SHREE KRISHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-003-001/9
(RURWA AURAIYA)
|
3169005000NRG24060320240234358
|
06/03/2024
|
ram babu
|
3169005WL014124
|
ram babu
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725916
|
|
RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-003-002/71
(RURWA AURAIYA)
|
3169005000NRG24060320240234359
|
06/03/2024
|
PRAMOD KUMAR
|
3169005WL014124
|
PRAMOD KUMAR
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725932
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-003-002/71
(RURWA AURAIYA)
|
3169005000NRG24060320240234360
|
06/03/2024
|
RAM LAXMI
|
3169005WL014124
|
RAM LAXMI
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725928
|
|
MS RAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-003-003/1
(RURWA AURAIYA)
|
3169005000NRG24060320240234361
|
06/03/2024
|
SHREE PRAKASH
|
3169005WL014124
|
SHREE PRAKASH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115725930
|
|
Shri Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AJITMAL
|
UP-69-005-003-003/155
(RURWA AURAIYA)
|
3169005000NRG24060320240234362
|
06/03/2024
|
MEERA
|
3169005WL014124
|
MEERA
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115725927
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
AJITMAL
|
UP-69-005-003-003/52
(RURWA AURAIYA)
|
3169005000NRG24060320240234366
|
06/03/2024
|
SIYA DEVI
|
3169005WL014124
|
SIYA DEVI
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115725923
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-003-003/60
(RURWA AURAIYA)
|
3169005000NRG24060320240234367
|
06/03/2024
|
sunita devi
|
3169005WL014124
|
sunita devi
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725922
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-003-005/127
(RURWA AURAIYA)
|
3169005000NRG24060320240234369
|
06/03/2024
|
sorath devi
|
3169005WL014124
|
sorath devi
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115725925
|
|
MISS SORATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-003-001/194
(RURWA AURAIYA)
|
3169005000NRG24060320240234354
|
06/03/2024
|
VINOD
|
3169005WL014124
|
VINOD
|
00468
|
UBIN0569941
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115725918
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|