|
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-69-005-059-002/180
(BERI DHANKAR)
|
3169005000NRG24280920230138942
|
29/09/2023
|
SUBHASH CHANDRA
|
3169005WL008042
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870267
|
|
SUBHASH CHANDRA SO BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-080-001/319
(BABARPUR)
|
3169005000NRG24280920230138946
|
29/09/2023
|
TEJ SINGH
|
3169005WL008042
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870255
|
|
TEJ SINGH SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-080-001/38
(BABARPUR)
|
3169005000NRG24280920230138947
|
29/09/2023
|
ramotar
|
3169005WL008042
|
ramotar
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870256
|
|
RAMAUTAR SORADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-059-001/128
(BERI DHANKAR)
|
3169005000NRG24280920230138924
|
29/09/2023
|
SURESH BABU
|
3169005WL008042
|
SURESH BABU
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460870274
|
|
Mr. SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-059-001/133
(BERI DHANKAR)
|
3169005000NRG24280920230138926
|
29/09/2023
|
suman devi
|
3169005WL008042
|
suman devi
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870253
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-059-001/134
(BERI DHANKAR)
|
3169005000NRG24280920230138927
|
29/09/2023
|
SATISH BABU
|
3169005WL008042
|
SATISH BABU
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870262
|
|
Mr. SATISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-059-001/146
(BERI DHANKAR)
|
3169005000NRG24280920230138929
|
29/09/2023
|
MAMTA DEVI
|
3169005WL008042
|
MAMTA DEVI
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870268
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-059-001/146
(BERI DHANKAR)
|
3169005000NRG24280920230138928
|
29/09/2023
|
RAM KISHUN
|
3169005WL008042
|
RAM KISHUN
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870254
|
|
RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
AJITMAL
|
UP-69-005-059-001/148
(BERI DHANKAR)
|
3169005000NRG24280920230138930
|
29/09/2023
|
RISHI KUMAR
|
3169005WL008042
|
RISHI KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460870258
|
|
Mr. RISHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-059-001/162
(BERI DHANKAR)
|
3169005000NRG24280920230138931
|
29/09/2023
|
SARISH KUMAR
|
3169005WL008042
|
SARISH KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460870251
|
|
SARISH KUMAR
|
FEDERAL BANK(607165)
|
|
11
|
AJITMAL
|
UP-69-005-059-001/170
(BERI DHANKAR)
|
3169005000NRG24280920230138932
|
29/09/2023
|
RAM SWAROOP
|
3169005WL008042
|
RAM SWAROOP
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870252
|
|
Mr. RAM SWAROOP ,
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-059-001/212
(BERI DHANKAR)
|
3169005000NRG24280920230138933
|
29/09/2023
|
MUKESH KUMR
|
3169005WL008042
|
MUKESH KUMR
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460870271
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-059-001/261
(BERI DHANKAR)
|
3169005000NRG24280920230138934
|
29/09/2023
|
PARWATI
|
3169005WL008042
|
PARWATI
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870261
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-059-001/267
(BERI DHANKAR)
|
3169005000NRG24280920230138935
|
29/09/2023
|
RAMDAKELI
|
3169005WL008042
|
RAMDAKELI
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870260
|
|
Mrs. RAM DAKELI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-059-002/117
(BERI DHANKAR)
|
3169005000NRG24280920230138938
|
29/09/2023
|
Vrijesh kumar
|
3169005WL008042
|
Vrijesh kumar
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870263
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-059-002/152
(BERI DHANKAR)
|
3169005000NRG24280920230138939
|
29/09/2023
|
SUMIT NARAYAN
|
3169005WL008042
|
SUMIT NARAYAN
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870273
|
|
Mr. SUMAIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-059-002/173
(BERI DHANKAR)
|
3169005000NRG24280920230138940
|
29/09/2023
|
AHIBIRAN SINGH
|
3169005WL008042
|
AHIBIRAN SINGH
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870275
|
|
Mr. AHIBIRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-059-002/337
(BERI DHANKAR)
|
3169005000NRG24280920230138943
|
29/09/2023
|
DHARMENDRA SINGH
|
3169005WL008042
|
DHARMENDRA SINGH
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870272
|
|
Mr. DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-059-002/98
(BERI DHANKAR)
|
3169005000NRG24280920230138944
|
29/09/2023
|
RAJENDRA SINGH
|
3169005WL008042
|
RAJENDRA SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460870250
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
20
|
AJITMAL
|
UP-69-005-080-001/139
(BABARPUR)
|
3169005000NRG24280920230138945
|
29/09/2023
|
MAHESH CHANDRA
|
3169005WL008042
|
MAHESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870270
|
|
MAHESH CHANDRA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AJITMAL
|
UP-69-005-080-001/59
(BABARPUR)
|
3169005000NRG24280920230138950
|
29/09/2023
|
AMIT KUMAR
|
3169005WL008042
|
AMIT KUMAR
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870269
|
|
AMIT KR. RAJPUT S/O JAMUNA DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-059-001/328
(BERI DHANKAR)
|
3169005000NRG24280920230138936
|
29/09/2023
|
AJAY KUMAR
|
3169005WL008042
|
AJAY KUMAR
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460870259
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJITMAL
|
UP-69-005-080-001/462
(BABARPUR)
|
3169005000NRG24280920230138949
|
29/09/2023
|
Mahendra Singh
|
3169005WL008042
|
Mahendra Singh
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870257
|
|
MAHANDAR SINGH SO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
24
|
AJITMAL
|
UP-69-005-059-001/375
(BERI DHANKAR)
|
3169005000NRG24280920230138937
|
29/09/2023
|
VIJAY SINGH
|
3169005WL008042
|
VIJAY SINGH
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460870265
|
|
VIJAY SINGH S/O VISHOLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
AJITMAL
|
UP-69-005-059-002/179
(BERI DHANKAR)
|
3169005000NRG24280920230138941
|
29/09/2023
|
Gorelal
|
3169005WL008042
|
Gorelal
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7460870264
|
|
GOREY LAL SO LAJJA RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
AJITMAL
|
UP-69-005-080-001/406
(BABARPUR)
|
3169005000NRG24280920230138948
|
29/09/2023
|
MADHURI DEVI
|
3169005WL008042
|
MADHURI DEVI
|
00468
|
UBIN0569941
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460870266
|
|
MADHURI DEVI W/O TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|