|
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-69-005-029-002/50
(ELCHI NAGAR)
|
3169005029NRG24100620230028325
|
13/06/2023
|
SADHU SINGH
|
3169005029WL002537
|
SADHU SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831985
|
|
SADHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-029-003/32
(ELCHI NAGAR)
|
3169005029NRG24100620230028342
|
13/06/2023
|
INDRA KUMAR
|
3169005029WL002537
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831958
|
|
INDRA KUMAR SO BATTU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-029-006/138
(ELCHI NAGAR)
|
3169005029NRG24100620230028351
|
13/06/2023
|
SHIV SWROOP
|
3169005029WL002537
|
SHIV SWROOP
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831959
|
|
SHIV SWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-029-006/336
(ELCHI NAGAR)
|
3169005029NRG24100620230028353
|
13/06/2023
|
RAJEEV KUMAR
|
3169005029WL002537
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831961
|
|
RAJEEV KUMAR SO PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
AJITMAL
|
UP-69-005-029-006/337
(ELCHI NAGAR)
|
3169005029NRG24100620230028354
|
13/06/2023
|
PRAMOD KUMAR
|
3169005029WL002537
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831963
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-029-006/341
(ELCHI NAGAR)
|
3169005029NRG24100620230028358
|
13/06/2023
|
RAMSWAROOP
|
3169005029WL002537
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831960
|
|
SHIV KUMAR SO RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-029-006/335
(ELCHI NAGAR)
|
3169005029NRG24100620230028352
|
13/06/2023
|
DEVENDRA KUMAR
|
3169005029WL002537
|
DEVENDRA KUMAR
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831989
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-029-002/164
(ELCHI NAGAR)
|
3169005029NRG24100620230028319
|
13/06/2023
|
ANKESH BABU
|
3169005029WL002537
|
ANKESH BABU
|
00089
|
CBIN0284885
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831981
|
|
Mr. ANKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-029-002/184
(ELCHI NAGAR)
|
3169005029NRG24100620230028321
|
13/06/2023
|
Rohit kumar
|
3169005029WL002537
|
Rohit kumar
|
00089
|
CBIN0284885
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831971
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
AJITMAL
|
UP-69-005-029-002/357
(ELCHI NAGAR)
|
3169005029NRG24100620230028323
|
13/06/2023
|
HARSHIT GAUTAM
|
3169005029WL002537
|
HARSHIT GAUTAM
|
00089
|
CBIN0284885
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831979
|
|
HARSHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-029-003/268
(ELCHI NAGAR)
|
3169005029NRG24100620230028337
|
13/06/2023
|
RAMU
|
3169005029WL002537
|
RAMU
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831957
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-029-002/140
(ELCHI NAGAR)
|
3169005029NRG24100620230028318
|
13/06/2023
|
VEER SINGH
|
3169005029WL002537
|
VEER SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831992
|
|
VEER SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AJITMAL
|
UP-69-005-029-002/48
(ELCHI NAGAR)
|
3169005029NRG24100620230028324
|
13/06/2023
|
RAM SINGH
|
3169005029WL002537
|
RAM SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604831991
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AJITMAL
|
UP-69-005-029-002/96
(ELCHI NAGAR)
|
3169005029NRG24100620230028326
|
13/06/2023
|
KAUSHAL KISHOR
|
3169005029WL002537
|
KAUSHAL KISHOR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831983
|
|
KAUSAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-029-003/157
(ELCHI NAGAR)
|
3169005029NRG24100620230028329
|
13/06/2023
|
RAJENDRI DEVI
|
3169005029WL002537
|
RAJENDRI DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604831962
|
|
RAJENDRI DEVI W/O TAR BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-029-003/157
(ELCHI NAGAR)
|
3169005029NRG24100620230028330
|
13/06/2023
|
TAR BABU
|
3169005029WL002537
|
TAR BABU
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831987
|
|
MR TAR BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-029-003/185
(ELCHI NAGAR)
|
3169005029NRG24100620230028331
|
13/06/2023
|
DEVENDRA KUMAR
|
3169005029WL002537
|
DEVENDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831982
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AJITMAL
|
UP-69-005-029-003/199
(ELCHI NAGAR)
|
3169005029NRG24100620230028332
|
13/06/2023
|
SUNITA DEVI
|
3169005029WL002537
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831964
|
|
SUNITA DEVI D/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AJITMAL
|
UP-69-005-029-003/219
(ELCHI NAGAR)
|
3169005029NRG24100620230028335
|
13/06/2023
|
SURENDRA KUMAR
|
3169005029WL002537
|
SURENDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831984
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-029-003/242
(ELCHI NAGAR)
|
3169005029NRG24100620230028336
|
13/06/2023
|
JAYVEER
|
3169005029WL002537
|
JAYVEER
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831978
|
|
JAYVIR RAM SANEHI JAYVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-029-003/27
(ELCHI NAGAR)
|
3169005029NRG24100620230028338
|
13/06/2023
|
PANNALAL
|
3169005029WL002537
|
PANNALAL
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831986
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-029-003/90
(ELCHI NAGAR)
|
3169005029NRG24100620230028350
|
13/06/2023
|
MUNSHI LAL
|
3169005029WL002537
|
MUNSHI LAL
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831988
|
|
MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AJITMAL
|
UP-69-005-029-006/56
(ELCHI NAGAR)
|
3169005029NRG24100620230028360
|
13/06/2023
|
BABURAM
|
3169005029WL002537
|
BABURAM
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831993
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
24
|
AJITMAL
|
UP-69-005-029-003/149
(ELCHI NAGAR)
|
3169005029NRG24100620230028328
|
13/06/2023
|
RAMA DEVI
|
3169005029WL002537
|
RAMA DEVI
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831970
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-029-003/149
(ELCHI NAGAR)
|
3169005029NRG24100620230028327
|
13/06/2023
|
VINEET KUMAR
|
3169005029WL002537
|
VINEET KUMAR
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831980
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-029-003/21
(ELCHI NAGAR)
|
3169005029NRG24100620230028333
|
13/06/2023
|
raj kumar
|
3169005029WL002537
|
raj kumar
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831968
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-029-003/21
(ELCHI NAGAR)
|
3169005029NRG24100620230028334
|
13/06/2023
|
RUBI DEVI
|
3169005029WL002537
|
RUBI DEVI
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604831967
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-029-003/271
(ELCHI NAGAR)
|
3169005029NRG24100620230028339
|
13/06/2023
|
GIREESH BABU
|
3169005029WL002537
|
GIREESH BABU
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831975
|
|
MR GIRISH BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-029-003/271
(ELCHI NAGAR)
|
3169005029NRG24100620230028340
|
13/06/2023
|
SHEELA
|
3169005029WL002537
|
SHEELA
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604831974
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-029-003/32
(ELCHI NAGAR)
|
3169005029NRG24100620230028343
|
13/06/2023
|
INDRA DEVI
|
3169005029WL002537
|
INDRA DEVI
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604831973
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-029-003/347
(ELCHI NAGAR)
|
3169005029NRG24100620230028344
|
13/06/2023
|
JILESH KUMAR
|
3169005029WL002537
|
JILESH KUMAR
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831972
|
|
MR JILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-029-003/37
(ELCHI NAGAR)
|
3169005029NRG24100620230028347
|
13/06/2023
|
SURESH BABU
|
3169005029WL002537
|
SURESH BABU
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831990
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-029-003/61
(ELCHI NAGAR)
|
3169005029NRG24100620230028349
|
13/06/2023
|
RUKUM SINGH
|
3169005029WL002537
|
RUKUM SINGH
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604831969
|
|
MR RUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJITMAL
|
UP-69-005-029-006/339
(ELCHI NAGAR)
|
3169005029NRG24100620230028356
|
13/06/2023
|
NIRMALA DEVI
|
3169005029WL002537
|
NIRMALA DEVI
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831966
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJITMAL
|
UP-69-005-029-006/340
(ELCHI NAGAR)
|
3169005029NRG24100620230028357
|
13/06/2023
|
MOHAR SINGH
|
3169005029WL002537
|
MOHAR SINGH
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604831965
|
|
MR MUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-029-006/344
(ELCHI NAGAR)
|
3169005029NRG24100620230028359
|
13/06/2023
|
MAHENDRA SINGH
|
3169005029WL002537
|
MAHENDRA SINGH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604831977
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
37
|
AJITMAL
|
UP-69-005-029-002/346
(ELCHI NAGAR)
|
3169005029NRG24100620230028322
|
13/06/2023
|
SANJEEV KUMAR
|
3169005029WL002537
|
SANJEEV KUMAR
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604831976
|
|
SANJEEV KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|