|
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-69-005-029-001/240
(ELCHI NAGAR)
|
3169005029NRG24250920230137491
|
26/09/2023
|
DEVENDRA KUMAR
|
3169005029WL007962
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7436949837
|
|
DEVENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-029-003/251
(ELCHI NAGAR)
|
3169005029NRG24250920230137496
|
26/09/2023
|
chhoti bitti
|
3169005029WL007962
|
chhoti bitti
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7436949834
|
|
Mrs. CHHOTI BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-029-003/251
(ELCHI NAGAR)
|
3169005029NRG24250920230137495
|
26/09/2023
|
kallu singh
|
3169005029WL007962
|
kallu singh
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7436949833
|
|
Mr. KALLO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-029-006/323
(ELCHI NAGAR)
|
3169005029NRG24250920230137502
|
26/09/2023
|
URMILA DEVI
|
3169005029WL007964
|
URMILA DEVI
|
00089
|
CBIN0280226
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436949844
|
|
Mrs. URMILA DEVI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-029-003/105
(ELCHI NAGAR)
|
3169005029NRG24250920230137494
|
26/09/2023
|
Sandhya
|
3169005029WL007962
|
Sandhya
|
00089
|
CBIN0284885
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7436949839
|
|
Mrs. SANDHYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-029-003/105
(ELCHI NAGAR)
|
3169005029NRG24250920230137493
|
26/09/2023
|
SHIVDEEP
|
3169005029WL007962
|
SHIVDEEP
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7436949836
|
|
SHIV DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-029-003/168
(ELCHI NAGAR)
|
3169005029NRG24250920230137485
|
26/09/2023
|
RAJIV KUMAR
|
3169005029WL007961
|
RAJIV KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/11/2023
|
|
7436949845
|
|
RAJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-029-001/240
(ELCHI NAGAR)
|
3169005029NRG24250920230137492
|
26/09/2023
|
KESH LATA
|
3169005029WL007962
|
KESH LATA
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7436949841
|
|
MRS KESH LATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-029-003/243
(ELCHI NAGAR)
|
3169005029NRG24250920230137489
|
26/09/2023
|
ANJUL SHARMA
|
3169005029WL007961
|
ANJUL SHARMA
|
00415
|
SBIN0001666
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7436949842
|
|
MR ANJUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-029-003/243
(ELCHI NAGAR)
|
3169005029NRG24250920230137488
|
26/09/2023
|
REEMA DEVI
|
3169005029WL007961
|
REEMA DEVI
|
00415
|
SBIN0001666
|
1065
|
1065
|
Processed
|
11/11/2023
|
|
7436949843
|
|
MR REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-029-003/3
(ELCHI NAGAR)
|
3169005029NRG24250920230137501
|
26/09/2023
|
REETA DEVI
|
3169005029WL007964
|
REETA DEVI
|
00415
|
SBIN0001666
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7436949838
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-029-003/382
(ELCHI NAGAR)
|
3169005029NRG24250920230137498
|
26/09/2023
|
anita kumari
|
3169005029WL007962
|
anita kumari
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7436949840
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
13
|
AJITMAL
|
UP-69-005-029-003/382
(ELCHI NAGAR)
|
3169005029NRG24250920230137497
|
26/09/2023
|
rishi kumar
|
3169005029WL007962
|
rishi kumar
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7436949835
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15423
|
15423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35745
|
35745
|
|
|
|
|
|
|
|