|
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-69-005-051-001/182
(BHADSAN)
|
3169005000NRG24031120230166282
|
04/11/2023
|
HIMANSHU GAUTAM
|
3169005WL009822
|
HIMANSHU GAUTAM
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557345
|
|
Mr. Himanshu Gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-051-001/739
(BHADSAN)
|
3169005000NRG24031120230166288
|
04/11/2023
|
sheela devi
|
3169005WL009822
|
sheela devi
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557344
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-051-001/134
(BHADSAN)
|
3169005000NRG24031120230166280
|
04/11/2023
|
DEEP SINGH
|
3169005WL009822
|
DEEP SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557335
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-051-001/134
(BHADSAN)
|
3169005000NRG24031120230166281
|
04/11/2023
|
viklesh kumari
|
3169005WL009822
|
viklesh kumari
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016557338
|
|
MRS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-051-001/319
(BHADSAN)
|
3169005000NRG24031120230166283
|
04/11/2023
|
MALKHAN SINGH
|
3169005WL009822
|
MALKHAN SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557336
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-051-001/494
(BHADSAN)
|
3169005000NRG24031120230166284
|
04/11/2023
|
PRITI DEVI
|
3169005WL009822
|
PRITI DEVI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557341
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-051-001/501
(BHADSAN)
|
3169005000NRG24031120230166285
|
04/11/2023
|
SARITA DEVI
|
3169005WL009822
|
SARITA DEVI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557339
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-051-001/516
(BHADSAN)
|
3169005000NRG24031120230166286
|
04/11/2023
|
SANDHYA
|
3169005WL009822
|
SANDHYA
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557342
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-051-001/521
(BHADSAN)
|
3169005000NRG24031120230166287
|
04/11/2023
|
NEELAM
|
3169005WL009822
|
NEELAM
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557343
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-051-001/85
(BHADSAN)
|
3169005000NRG24031120230166297
|
04/11/2023
|
santoshi
|
3169005WL009822
|
santoshi
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557340
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-051-001/85
(BHADSAN)
|
3169005000NRG24031120230166296
|
04/11/2023
|
sushil
|
3169005WL009822
|
sushil
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016557337
|
|
MR SUSHIL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|