|
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-69-005-031-001/205
(PUTHA)
|
3169005000NRG24250520230015103
|
25/05/2023
|
maglesh kumari
|
3169005WL001704
|
maglesh kumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290727
|
|
MANGLESH KUMARI RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-031-001/205
(PUTHA)
|
3169005000NRG24250520230015102
|
25/05/2023
|
RAJESH KUMAR
|
3169005WL001704
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290726
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-031-001/239
(PUTHA)
|
3169005000NRG24250520230015104
|
25/05/2023
|
RAM BIHARI
|
3169005WL001704
|
RAM BIHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290730
|
|
Mr. RAM VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-031-001/247
(PUTHA)
|
3169005000NRG24250520230015105
|
25/05/2023
|
devendra kumar
|
3169005WL001704
|
devendra kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290728
|
|
DEBANDRA KUMAR SO RAMSEWAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
AJITMAL
|
UP-69-005-031-001/247
(PUTHA)
|
3169005000NRG24250520230015106
|
25/05/2023
|
usha devi
|
3169005WL001704
|
usha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290729
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-031-001/375
(PUTHA)
|
3169005000NRG24250520230015107
|
25/05/2023
|
AKASH PRABHAKAR
|
3169005WL001704
|
AKASH PRABHAKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290724
|
|
AKASH PRABHAKAR SO MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-031-001/375
(PUTHA)
|
3169005000NRG24250520230015108
|
25/05/2023
|
RAJNI
|
3169005WL001704
|
RAJNI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290725
|
|
RAJANI KUMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-031-001/140
(PUTHA)
|
3169005000NRG24250520230015100
|
25/05/2023
|
GOVIND SINGH
|
3169005WL001704
|
GOVIND SINGH
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290718
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-031-001/140
(PUTHA)
|
3169005000NRG24250520230015101
|
25/05/2023
|
MEERA DEVI
|
3169005WL001704
|
MEERA DEVI
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290719
|
|
MEERA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-031-001/383
(PUTHA)
|
3169005000NRG24250520230015109
|
25/05/2023
|
MITHLESH KUMARI
|
3169005WL001704
|
MITHLESH KUMARI
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290716
|
|
Mrs. MITHILESH KUMARI D/O MR LALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-031-001/383
(PUTHA)
|
3169005000NRG24250520230015110
|
25/05/2023
|
sandeep kumar
|
3169005WL001704
|
sandeep kumar
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290717
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-065-003/94
(JAGAT PUR)
|
3169005000NRG24240520230015076
|
25/05/2023
|
Amita
|
3169005WL001700
|
Amita
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290732
|
|
Mrs. AMITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-065-003/94
(JAGAT PUR)
|
3169005000NRG24240520230015075
|
25/05/2023
|
Manoj Kumar
|
3169005WL001700
|
Manoj Kumar
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290720
|
|
MANOJ KUMAR S/O SRI GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-065-004/308
(JAGAT PUR)
|
3169005000NRG24240520230015078
|
25/05/2023
|
Raju Singh
|
3169005WL001700
|
Raju Singh
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290722
|
|
Mr. Raju Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-065-004/308
(JAGAT PUR)
|
3169005000NRG24240520230015077
|
25/05/2023
|
RAM PRAKASH
|
3169005WL001700
|
RAM PRAKASH
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
31/05/2023
|
|
1976290731
|
|
Mr. Ramprakash Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-029-001/118
(ELCHI NAGAR)
|
3169005000NRG24240520230015073
|
25/05/2023
|
PRAMOD SINGH
|
3169005WL001699
|
PRAMOD SINGH
|
00089
|
CBIN0284885
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976290721
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-029-001/118
(ELCHI NAGAR)
|
3169005000NRG24240520230015074
|
25/05/2023
|
VEENU PAL
|
3169005WL001699
|
VEENU PAL
|
00468
|
UBIN0569941
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976290723
|
|
Mrs. BEENU PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|