|
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-69-005-046-001/18
(SEUPUR)
|
3169005000NRG24230820230109484
|
24/08/2023
|
RAMOTAR
|
3169005WL006284
|
RAMOTAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795082
|
|
RAM AUTAR S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-046-001/50
(SEUPUR)
|
3169005000NRG24230820230109491
|
24/08/2023
|
DINESH BABU
|
3169005WL006284
|
DINESH BABU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795080
|
|
DINESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-046-001/70
(SEUPUR)
|
3169005000NRG24230820230109492
|
24/08/2023
|
JAWAHAR LAL
|
3169005WL006284
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795083
|
|
JAWAHAR LAL S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-046-002/424
(SEUPUR)
|
3169005000NRG24230820230109503
|
24/08/2023
|
SARVESH KUMAR
|
3169005WL006284
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795084
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-046-002/7
(SEUPUR)
|
3169005000NRG24230820230109504
|
24/08/2023
|
ramesh chandra
|
3169005WL006284
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795081
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-046-001/107
(SEUPUR)
|
3169005000NRG24230820230109482
|
24/08/2023
|
SUDHEER KUMAR
|
3169005WL006284
|
SUDHEER KUMAR
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795087
|
|
Sudheer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AJITMAL
|
UP-69-005-046-001/427
(SEUPUR)
|
3169005000NRG24230820230109489
|
24/08/2023
|
DHARM SINGH
|
3169005WL006284
|
DHARM SINGH
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795073
|
|
Mr. DHARMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-046-002/313
(SEUPUR)
|
3169005000NRG24230820230109500
|
24/08/2023
|
VINEETA
|
3169005WL006284
|
VINEETA
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795078
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-046-002/421
(SEUPUR)
|
3169005000NRG24230820230109502
|
24/08/2023
|
RAJ NARAYN
|
3169005WL006284
|
RAJ NARAYN
|
00089
|
CBIN0284885
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795085
|
|
Mr. RAJ NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-046-001/12
(SEUPUR)
|
3169005000NRG24230820230109483
|
24/08/2023
|
NOBHI LAL
|
3169005WL006284
|
NOBHI LAL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795074
|
|
NAUMI LAL SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-046-001/81
(SEUPUR)
|
3169005000NRG24230820230109493
|
24/08/2023
|
SWADESH
|
3169005WL006284
|
SWADESH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795077
|
|
SUDESH KUMAR S/O SHANKAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-046-003/10
(SEUPUR)
|
3169005000NRG24230820230109507
|
24/08/2023
|
GURU PRASHAD
|
3169005WL006284
|
GURU PRASHAD
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795075
|
|
GURU PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-046-001/272
(SEUPUR)
|
3169005000NRG24230820230109485
|
24/08/2023
|
TILAK SINGH
|
3169005WL006284
|
TILAK SINGH
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795079
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-046-001/290
(SEUPUR)
|
3169005000NRG24230820230109486
|
24/08/2023
|
HARISHANKAR
|
3169005WL006284
|
HARISHANKAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795071
|
|
Mr. HARI SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-046-001/425
(SEUPUR)
|
3169005000NRG24230820230109488
|
24/08/2023
|
BADAN SINGH
|
3169005WL006284
|
BADAN SINGH
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795088
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-046-002/232
(SEUPUR)
|
3169005000NRG24230820230109498
|
24/08/2023
|
SUNITA DEVI
|
3169005WL006284
|
SUNITA DEVI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795076
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-046-002/269
(SEUPUR)
|
3169005000NRG24230820230109499
|
24/08/2023
|
mamta
|
3169005WL006284
|
mamta
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795070
|
|
Mrs. MAMATA WO HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-046-002/78-A
(SEUPUR)
|
3169005000NRG24230820230109505
|
24/08/2023
|
RAMKANTI
|
3169005WL006284
|
RAMKANTI
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795086
|
|
MISS RAM KANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-046-003/371
(SEUPUR)
|
3169005000NRG24230820230109508
|
24/08/2023
|
SESH KUMAR
|
3169005WL006284
|
SESH KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930795072
|
|
MR SHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|