|
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-69-005-013-002/283
(DAHIAPUR)
|
3169005000NRG24291020230163310
|
29/10/2023
|
TAHAR SINGH
|
3169005WL009560
|
TAHAR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2023
|
|
7962577349
|
|
TAHAR SINGH
|
()
|
|
2
|
AJITMAL
|
UP-69-005-016-001/291
(SHAHPUR VENDI)
|
3169005000NRG24291020230163246
|
29/10/2023
|
roli devi
|
3169005WL009551
|
roli devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2023
|
|
7962577362
|
|
roli devi
|
()
|
|
3
|
AJITMAL
|
UP-69-005-061-002/217-A
(BEEGHEPUR)
|
3169005000NRG24291020230163251
|
29/10/2023
|
Ram Prakash
|
3169005WL009552
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962577348
|
|
Ram Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10283
|
10283
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-018-001/61
(DARWAT PUR)
|
3169005000NRG24291020230163294
|
29/10/2023
|
SARITA DEVI
|
3169005WL009557
|
SARITA DEVI
|
00089
|
CBIN0280226
|
230
|
230
|
Rejected
|
24/11/2023
|
|
7962577350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-043-001/135
(SENGAN PUTTHA)
|
3169005000NRG24291020230163227
|
29/10/2023
|
PINKI KUMARI
|
3169005WL009549
|
PINKI KUMARI
|
00089
|
CBIN0281187
|
2130
|
2130
|
Processed
|
24/11/2023
|
|
7962577353
|
|
PINKI KUMARI
|
()
|
|
6
|
AJITMAL
|
UP-69-005-043-001/143
(SENGAN PUTTHA)
|
3169005000NRG24291020230163230
|
29/10/2023
|
PRADEEP KUMAR
|
3169005WL009549
|
PRADEEP KUMAR
|
00089
|
CBIN0281187
|
2130
|
2130
|
Processed
|
24/11/2023
|
|
7962577354
|
|
PRADEEP KUMAR
|
()
|
|
7
|
AJITMAL
|
UP-69-005-043-001/151-A
(SENGAN PUTTHA)
|
3169005000NRG24291020230163232
|
29/10/2023
|
ANISHA
|
3169005WL009549
|
ANISHA
|
00089
|
CBIN0281187
|
2130
|
2130
|
Processed
|
24/11/2023
|
|
7962577352
|
|
ANISHA
|
()
|
|
8
|
AJITMAL
|
UP-69-005-043-001/151-A
(SENGAN PUTTHA)
|
3169005000NRG24291020230163231
|
29/10/2023
|
VIMAL KISHOR
|
3169005WL009549
|
VIMAL KISHOR
|
00089
|
CBIN0281187
|
2130
|
2130
|
Processed
|
24/11/2023
|
|
7962577351
|
|
VIMAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-064-001/151
(BHURE PUR KALA)
|
3169005000NRG24291020230163254
|
29/10/2023
|
SURESH
|
3169005WL009553
|
SURESH
|
00089
|
CBIN0284798
|
3408
|
3408
|
Processed
|
24/11/2023
|
|
7962577355
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-016-001/159
(SHAHPUR VENDI)
|
3169005000NRG24291020230163240
|
29/10/2023
|
mithlesh kumari
|
3169005WL009550
|
mithlesh kumari
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
24/11/2023
|
|
7962577356
|
|
MR SHIV BALAK
|
()
|
|
11
|
AJITMAL
|
UP-69-005-051-001/705
(BHADSAN)
|
3169005000NRG24291020230163316
|
29/10/2023
|
madhuri devi
|
3169005WL009563
|
madhuri devi
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962577359
|
|
MRS MADHURI DEVI
|
()
|
|
12
|
AJITMAL
|
UP-69-005-068-001/251
(BARUWAI)
|
3169005000NRG24291020230163298
|
29/10/2023
|
sunita devi
|
3169005WL009558
|
sunita devi
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
24/11/2023
|
|
7962577357
|
|
MISS SUNITA DEVI
|
()
|
|
13
|
AJITMAL
|
UP-69-005-068-001/251
(BARUWAI)
|
3169005000NRG24291020230163299
|
29/10/2023
|
vimal kumar
|
3169005WL009558
|
vimal kumar
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
24/11/2023
|
|
7962577358
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9815
|
9815
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-051-001/470
(BHADSAN)
|
3169005000NRG24291020230163315
|
29/10/2023
|
VARNIKA
|
3169005WL009563
|
VARNIKA
|
00415
|
SBIN0006101
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962577360
|
|
MRS VARNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-016-001/336
(SHAHPUR VENDI)
|
3169005000NRG24291020230163250
|
29/10/2023
|
raj kumari
|
3169005WL009551
|
raj kumari
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
24/11/2023
|
|
7962577361
|
|
raj kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35681
|
35681
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
ANANTRAM
|
3408
|
|
2
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
ATSU
|
3680
|
|
3
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
BABARPUR
|
3195
|
|
4
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
Central Bank Of India
|
CBIN0280226
|
AJITMAL
|
230
|
|
5
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
Central Bank Of India
|
CBIN0281187
|
MURADGANJ
|
8520
|
|
6
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
Central Bank Of India
|
CBIN0284798
|
PHOOLPUR
|
3408
|
|
7
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
State Bank of India
|
SBIN0001666
|
ADB AJITMAL
|
9815
|
|
8
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
State Bank of India
|
SBIN0006101
|
ADB RAMNAGAR
|
230
|
|
9
|
AJITMAL
|
UP3169005_291023FTO_1156349
|
UNION BANK OF INDIA
|
UBIN0569941
|
AJITMAL
|
3195
|