|
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-69-005-074-001/467
(BIRHUNI)
|
3169005000NRG24200720230075745
|
21/07/2023
|
SHIVAM PRATAP SINGH
|
3169005WL004626
|
SHIVAM PRATAP SINGH
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962712503
|
|
Mr. SHIVAM PRATAP SINGH S/O CHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-074-001/8
(BIRHUNI)
|
3169005000NRG24200720230075760
|
21/07/2023
|
JITENDRA SINGH
|
3169005WL004626
|
JITENDRA SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962712505
|
|
Mr. JITENDARA SINGH SO SHRI JAESI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-074-001/180
(BIRHUNI)
|
3169005000NRG24200720230075731
|
21/07/2023
|
BRAJ KISHOR
|
3169005WL004626
|
BRAJ KISHOR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962712502
|
|
Ms. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-074-001/486
(BIRHUNI)
|
3169005000NRG24200720230075746
|
21/07/2023
|
KAMLESH KUMAR
|
3169005WL004626
|
KAMLESH KUMAR
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962712501
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-074-001/112
(BIRHUNI)
|
3169005000NRG24200720230075726
|
21/07/2023
|
rahul
|
3169005WL004626
|
rahul
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712480
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-074-001/112
(BIRHUNI)
|
3169005000NRG24200720230075727
|
21/07/2023
|
rambha
|
3169005WL004626
|
rambha
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962712500
|
|
RAMBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-074-001/149
(BIRHUNI)
|
3169005000NRG24200720230075728
|
21/07/2023
|
PRATIK KUMAR
|
3169005WL004626
|
PRATIK KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962712499
|
|
PRATIK GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-074-001/169
(BIRHUNI)
|
3169005000NRG24200720230075729
|
21/07/2023
|
RAMAPATI
|
3169005WL004626
|
RAMAPATI
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712509
|
|
RAMAPATI S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-074-001/169
(BIRHUNI)
|
3169005000NRG24200720230075730
|
21/07/2023
|
SHEETLA DEVI
|
3169005WL004626
|
SHEETLA DEVI
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962712475
|
|
SHITALA DEVI W/O RAMAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-074-001/180
(BIRHUNI)
|
3169005000NRG24200720230075732
|
21/07/2023
|
SHANTI DEVI
|
3169005WL004626
|
SHANTI DEVI
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712497
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-074-001/19
(BIRHUNI)
|
3169005000NRG24200720230075733
|
21/07/2023
|
fool singh
|
3169005WL004626
|
fool singh
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962712484
|
|
PHOOL SINGH S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-074-001/191
(BIRHUNI)
|
3169005000NRG24200720230075734
|
21/07/2023
|
SUBHASH CHANDRA
|
3169005WL004626
|
SUBHASH CHANDRA
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962712507
|
|
SUBHASH CHAND S/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-074-001/225
(BIRHUNI)
|
3169005000NRG24200720230075735
|
21/07/2023
|
ujagar singh
|
3169005WL004626
|
ujagar singh
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962712485
|
|
UJAGAR SINGH S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-074-001/265
(BIRHUNI)
|
3169005000NRG24200720230075736
|
21/07/2023
|
HUKUM SINGH
|
3169005WL004626
|
HUKUM SINGH
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962712482
|
|
HUKUM SINGH S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-074-001/323
(BIRHUNI)
|
3169005000NRG24200720230075737
|
21/07/2023
|
NARENDRA KUMAR
|
3169005WL004626
|
NARENDRA KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962712483
|
|
NARENDRA KUMAR S/O BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-074-001/331
(BIRHUNI)
|
3169005000NRG24200720230075738
|
21/07/2023
|
ashok kumar
|
3169005WL004626
|
ashok kumar
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962712481
|
|
ASHOK KUMAR SO GAURI SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AJITMAL
|
UP-69-005-074-001/331
(BIRHUNI)
|
3169005000NRG24200720230075739
|
21/07/2023
|
SHASHIVALA
|
3169005WL004626
|
SHASHIVALA
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962712496
|
|
SHASHIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-074-001/333
(BIRHUNI)
|
3169005000NRG24200720230075740
|
21/07/2023
|
SHRIKRASHNA
|
3169005WL004626
|
SHRIKRASHNA
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962712491
|
|
SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-074-001/366-A
(BIRHUNI)
|
3169005000NRG24200720230075741
|
21/07/2023
|
DHANIRAM
|
3169005WL004626
|
DHANIRAM
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962712477
|
|
DHANIRAM SO HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-074-001/381
(BIRHUNI)
|
3169005000NRG24200720230075742
|
21/07/2023
|
BHARAT SINGH
|
3169005WL004626
|
BHARAT SINGH
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712506
|
|
BHARAT SINGH S/O RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-074-001/44
(BIRHUNI)
|
3169005000NRG24200720230075743
|
21/07/2023
|
VIVEK SINGH
|
3169005WL004626
|
VIVEK SINGH
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962712495
|
|
VIVEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-074-001/446
(BIRHUNI)
|
3169005000NRG24200720230075744
|
21/07/2023
|
HEMANT RAV
|
3169005WL004626
|
HEMANT RAV
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962712487
|
|
HEMANT RAO S/O SHIVBALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-074-001/488
(BIRHUNI)
|
3169005000NRG24200720230075747
|
21/07/2023
|
SARVESH BABU
|
3169005WL004626
|
SARVESH BABU
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962712486
|
|
SARVESH BABU S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-074-001/568
(BIRHUNI)
|
3169005000NRG24200720230075749
|
21/07/2023
|
RAMPYARI
|
3169005WL004626
|
RAMPYARI
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962712492
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-074-001/569
(BIRHUNI)
|
3169005000NRG24200720230075750
|
21/07/2023
|
MITHANI DEVI
|
3169005WL004626
|
MITHANI DEVI
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962712488
|
|
MITHANI DEVI W/O PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-074-001/569
(BIRHUNI)
|
3169005000NRG24200720230075751
|
21/07/2023
|
PREM NARAYAN
|
3169005WL004626
|
PREM NARAYAN
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962712489
|
|
PREM NARAYAN S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJITMAL
|
UP-69-005-074-001/61
(BIRHUNI)
|
3169005000NRG24200720230075753
|
21/07/2023
|
JAY DEVI
|
3169005WL004626
|
JAY DEVI
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962712479
|
|
JAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJITMAL
|
UP-69-005-074-001/61
(BIRHUNI)
|
3169005000NRG24200720230075752
|
21/07/2023
|
RADHE BABU
|
3169005WL004626
|
RADHE BABU
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962712508
|
|
RADHE BABU S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJITMAL
|
UP-69-005-074-001/641
(BIRHUNI)
|
3169005000NRG24200720230075754
|
21/07/2023
|
NARESH BABU
|
3169005WL004626
|
NARESH BABU
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712490
|
|
NARESH SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJITMAL
|
UP-69-005-074-001/641
(BIRHUNI)
|
3169005000NRG24200720230075755
|
21/07/2023
|
RAJNI
|
3169005WL004626
|
RAJNI
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712498
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJITMAL
|
UP-69-005-074-001/656
(BIRHUNI)
|
3169005000NRG24200720230075756
|
21/07/2023
|
CHANDRABHAN
|
3169005WL004626
|
CHANDRABHAN
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962712476
|
|
CHANDRA BHAN SO GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AJITMAL
|
UP-69-005-074-001/699
(BIRHUNI)
|
3169005000NRG24200720230075757
|
21/07/2023
|
PRADEEP KUMAR
|
3169005WL004626
|
PRADEEP KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962712474
|
|
PRADEEP KUMAR S/O SHRI BATESHWAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AJITMAL
|
UP-69-005-074-001/716
(BIRHUNI)
|
3169005000NRG24200720230075758
|
21/07/2023
|
LALLU SINGH
|
3169005WL004626
|
LALLU SINGH
|
00354
|
PUNB0205800
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962712478
|
|
LALLU SINGH SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AJITMAL
|
UP-69-005-074-001/716
(BIRHUNI)
|
3169005000NRG24200720230075759
|
21/07/2023
|
SAVITRI DEVI
|
3169005WL004626
|
SAVITRI DEVI
|
00354
|
PUNB0205800
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962712494
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AJITMAL
|
UP-69-005-074-001/8
(BIRHUNI)
|
3169005000NRG24200720230075761
|
21/07/2023
|
PINKI DEVI
|
3169005WL004626
|
PINKI DEVI
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962712493
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-074-001/82
(BIRHUNI)
|
3169005000NRG24200720230075762
|
21/07/2023
|
kamlesh singh
|
3169005WL004626
|
kamlesh singh
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962712510
|
|
KAMLESH SINGH S/O JANTAR BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
37
|
AJITMAL
|
UP-69-005-074-001/527
(BIRHUNI)
|
3169005000NRG24200720230075748
|
21/07/2023
|
RANJEET SINGH
|
3169005WL004626
|
RANJEET SINGH
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3962712504
|
|
RANJIT SINGH AND SUNITA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|