|
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-69-005-078-001/94
(SARAY TADVA)
|
3169005000NRG24051220230176563
|
05/12/2023
|
PREM CHANDRA
|
3169005WL010913
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931507
|
|
PREM CHANDRA SO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-010-001/149
(CHITKAPUR)
|
3169005000NRG24051220230176544
|
05/12/2023
|
SHAKUNTALA DEVI
|
3169005WL010909
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931509
|
|
Mr. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-031-001/101
(PUTHA)
|
3169005000NRG24051220230176562
|
05/12/2023
|
INDRAPAL SINGH
|
3169005WL010912
|
INDRAPAL SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931511
|
|
Mr. INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-014-001/124
(YADUVANSPUR)
|
3169005000NRG24051220230176560
|
05/12/2023
|
SUNIL KUMAR
|
3169005WL010910
|
SUNIL KUMAR
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931506
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-041-001/142
(BADERA)
|
3169005000NRG24051220230176541
|
05/12/2023
|
ROHIT SINGH
|
3169005WL010906
|
ROHIT SINGH
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931505
|
|
ROHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-061-001/140
(BEEGHEPUR)
|
3169005000NRG24051220230176543
|
05/12/2023
|
BRAHM PRAKASH
|
3169005WL010908
|
BRAHM PRAKASH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931508
|
|
BRAHM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-056-003/351
(LALPUR PRAHLADPUR)
|
3169005000NRG24051220230176561
|
05/12/2023
|
prem kumar
|
3169005WL010911
|
prem kumar
|
00462
|
UCBA0002931
|
230
|
230
|
Processed
|
16/03/2024
|
|
1920931510
|
|
PREM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|