|
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-69-005-051-001/543
(BHADSAN)
|
3169005000NRG24090620230026972
|
10/06/2023
|
ANIL KUMAR
|
3169005WL002474
|
ANIL KUMAR
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541449974
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-051-001/180
(BHADSAN)
|
3169005000NRG24090620230026963
|
10/06/2023
|
VINIT KUMAR
|
3169005WL002474
|
VINIT KUMAR
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449983
|
|
Mr. Vinit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-051-001/32
(BHADSAN)
|
3169005000NRG24090620230026969
|
10/06/2023
|
RAMAWTAR
|
3169005WL002474
|
RAMAWTAR
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449965
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-051-001/730
(BHADSAN)
|
3169005000NRG24090620230026977
|
10/06/2023
|
poonam
|
3169005WL002474
|
poonam
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449982
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-051-001/729
(BHADSAN)
|
3169005000NRG24090620230026976
|
10/06/2023
|
PRIYANSH
|
3169005WL002474
|
PRIYANSH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449966
|
|
Mr. PRIYANSH S/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-051-001/10
(BHADSAN)
|
3169005000NRG24090620230026951
|
10/06/2023
|
ANOOP KUMAR
|
3169005WL002474
|
ANOOP KUMAR
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449989
|
|
MR ANUP KUMER
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-051-001/104
(BHADSAN)
|
3169005000NRG24090620230026952
|
10/06/2023
|
satya narayan
|
3169005WL002474
|
satya narayan
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449973
|
|
SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-051-001/114
(BHADSAN)
|
3169005000NRG24090620230026954
|
10/06/2023
|
SHAMBHU DAYAL
|
3169005WL002474
|
SHAMBHU DAYAL
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449972
|
|
MR SHAMBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-051-001/115
(BHADSAN)
|
3169005000NRG24090620230026955
|
10/06/2023
|
KALICHARAN
|
3169005WL002474
|
KALICHARAN
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449988
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-051-001/118
(BHADSAN)
|
3169005000NRG24090620230026957
|
10/06/2023
|
RAM PRAKASH
|
3169005WL002474
|
RAM PRAKASH
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541449979
|
|
Mr. Ram Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-051-001/12
(BHADSAN)
|
3169005000NRG24090620230026958
|
10/06/2023
|
RAM AVTAR
|
3169005WL002474
|
RAM AVTAR
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449970
|
|
MR RAM AVTER
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-051-001/165
(BHADSAN)
|
3169005000NRG24090620230026959
|
10/06/2023
|
vinod kumar
|
3169005WL002474
|
vinod kumar
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541449967
|
|
VINOD KUMAR SO CETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-051-001/166
(BHADSAN)
|
3169005000NRG24090620230026960
|
10/06/2023
|
RAJESH KUMAR
|
3169005WL002474
|
RAJESH KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541449969
|
|
MR RAJISH KUMER
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-051-001/169
(BHADSAN)
|
3169005000NRG24090620230026961
|
10/06/2023
|
DARSHAN SINGH
|
3169005WL002474
|
DARSHAN SINGH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541449986
|
|
DARSHAN SINGH S/O SHARMANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
AJITMAL
|
UP-69-005-051-001/17
(BHADSAN)
|
3169005000NRG24090620230026962
|
10/06/2023
|
RAM PRASAD
|
3169005WL002474
|
RAM PRASAD
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541449968
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-051-001/19
(BHADSAN)
|
3169005000NRG24090620230026964
|
10/06/2023
|
RAJA BABU
|
3169005WL002474
|
RAJA BABU
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449987
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-051-001/21
(BHADSAN)
|
3169005000NRG24090620230026966
|
10/06/2023
|
RAM SINGH
|
3169005WL002474
|
RAM SINGH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449971
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-051-001/302
(BHADSAN)
|
3169005000NRG24090620230026968
|
10/06/2023
|
UUSHA DEVI
|
3169005WL002474
|
UUSHA DEVI
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541449984
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-051-001/395
(BHADSAN)
|
3169005000NRG24090620230026970
|
10/06/2023
|
SATYA PRAKASH
|
3169005WL002474
|
SATYA PRAKASH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449975
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-051-001/407
(BHADSAN)
|
3169005000NRG24090620230026971
|
10/06/2023
|
SHIV SINGH
|
3169005WL002474
|
SHIV SINGH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449977
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-051-001/575
(BHADSAN)
|
3169005000NRG24090620230026973
|
10/06/2023
|
DEVESH
|
3169005WL002474
|
DEVESH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449978
|
|
MR DEVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-051-001/61
(BHADSAN)
|
3169005000NRG24090620230026974
|
10/06/2023
|
ARVIND KUMAR
|
3169005WL002474
|
ARVIND KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541449980
|
|
Mr. Arvindra Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-051-001/725
(BHADSAN)
|
3169005000NRG24090620230026975
|
10/06/2023
|
ram kishor
|
3169005WL002474
|
ram kishor
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449981
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-051-001/80
(BHADSAN)
|
3169005000NRG24090620230026978
|
10/06/2023
|
HARI RAM
|
3169005WL002474
|
HARI RAM
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449985
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-051-002/722
(BHADSAN)
|
3169005000NRG24090620230026979
|
10/06/2023
|
MOHIT
|
3169005WL002474
|
MOHIT
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541449976
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|