|
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
|
BAGHARA
|
UP-14-008-002-001/201
(Amir Nagar-Jafarpur)
|
3114008000NRG24070320240156262
|
07/03/2024
|
JAILAL
|
3114008WL016686
|
JAILAL
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115996366
|
|
JAILAL S/O HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHARA
|
UP-14-008-002-001/532
(Amir Nagar-Jafarpur)
|
3114008000NRG24070320240156263
|
07/03/2024
|
PRINCE KUMAR
|
3114008WL016686
|
PRINCE KUMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115996374
|
|
PRINCE KUMAR SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHARA
|
UP-14-008-002-001/537
(Amir Nagar-Jafarpur)
|
3114008000NRG24070320240156264
|
07/03/2024
|
ANVARI
|
3114008WL016686
|
ANVARI
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115996375
|
|
ANVARI W/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHARA
|
UP-14-008-002-001/539
(Amir Nagar-Jafarpur)
|
3114008000NRG24070320240156265
|
07/03/2024
|
ANSHU
|
3114008WL016686
|
ANSHU
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115996373
|
|
ANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-001-001/91
(Atali)
|
3114008000NRG24070320240156261
|
07/03/2024
|
VINOD KUMAR
|
3114008WL016685
|
VINOD KUMAR
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996369
|
|
VINOD KUMAR SO DHANVIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-004-001/324
(Alipur Kalan)
|
3114008000NRG24070320240156266
|
07/03/2024
|
RAVITA
|
3114008WL016687
|
RAVITA
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996365
|
|
RAVITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BAGHARA
|
UP-14-008-004-001/326
(Alipur Kalan)
|
3114008000NRG24070320240156267
|
07/03/2024
|
OMKALI
|
3114008WL016687
|
OMKALI
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996361
|
|
MRS OMKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHARA
|
UP-14-008-004-001/327
(Alipur Kalan)
|
3114008000NRG24070320240156268
|
07/03/2024
|
RAJEEV KUMAR
|
3114008WL016687
|
RAJEEV KUMAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996362
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHARA
|
UP-14-008-045-001/174
(Sonjhni Jatan)
|
3114008000NRG24070320240156269
|
07/03/2024
|
ANIL KUMAR
|
3114008WL016687
|
ANIL KUMAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996358
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHARA
|
UP-14-008-045-001/196
(Sonjhni Jatan)
|
3114008000NRG24070320240156271
|
07/03/2024
|
SOURABH
|
3114008WL016687
|
SOURABH
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996368
|
|
SOURABH AHLAWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BAGHARA
|
UP-14-008-045-001/265
(Sonjhni Jatan)
|
3114008000NRG24070320240156272
|
07/03/2024
|
MOHIT KUMAR
|
3114008WL016687
|
MOHIT KUMAR
|
00415
|
SBIN0002402
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115996359
|
|
MOHIT KUMAR SO VEER SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-045-001/266
(Sonjhni Jatan)
|
3114008000NRG24070320240156273
|
07/03/2024
|
VIDUSHI
|
3114008WL016687
|
VIDUSHI
|
00415
|
SBIN0002402
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115996360
|
|
MRS VIDUSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHARA
|
UP-14-008-045-001/271
(Sonjhni Jatan)
|
3114008000NRG24070320240156275
|
07/03/2024
|
MANJU RANI
|
3114008WL016687
|
MANJU RANI
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115996364
|
|
MANJU RANI
|
INDUSIND BANK(607189)
|
|
14
|
BAGHARA
|
UP-14-008-045-001/75
(Sonjhni Jatan)
|
3114008000NRG24070320240156278
|
07/03/2024
|
JOGINDER KUMAR
|
3114008WL016687
|
JOGINDER KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115996363
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
15
|
BAGHARA
|
UP-14-008-045-001/267
(Sonjhni Jatan)
|
3114008000NRG24070320240156274
|
07/03/2024
|
SUBHASH CHAMD
|
3114008WL016687
|
SUBHASH CHAMD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996370
|
|
SUBHASH CHAND S/O BALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-045-001/275
(Sonjhni Jatan)
|
3114008000NRG24070320240156276
|
07/03/2024
|
KAVITA
|
3114008WL016687
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115996371
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHARA
|
UP-14-008-045-001/276
(Sonjhni Jatan)
|
3114008000NRG24070320240156277
|
07/03/2024
|
SANJAY KUMAR
|
3114008WL016687
|
SANJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115996372
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
18
|
BAGHARA
|
UP-14-008-045-001/189
(Sonjhni Jatan)
|
3114008000NRG24070320240156270
|
07/03/2024
|
SUBHAS
|
3114008WL016687
|
SUBHAS
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115996367
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|