|
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-69-005-007-001/465
(BILAWA)
|
3169005000NRG24200720230076929
|
20/07/2023
|
LAXMI DEVI
|
3169005WL004682
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743872
|
|
LAKSHMI DEVI W O JAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-007-001/11
(BILAWA)
|
3169005000NRG24200720230076911
|
20/07/2023
|
SHREE CHANDRA
|
3169005WL004682
|
SHREE CHANDRA
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3962743875
|
|
SHRI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJITMAL
|
UP-69-005-007-001/186
(BILAWA)
|
3169005000NRG24200720230076912
|
20/07/2023
|
RAJA BETI
|
3169005WL004682
|
RAJA BETI
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962743861
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-007-001/19
(BILAWA)
|
3169005000NRG24200720230076913
|
20/07/2023
|
GIRENDRA SINGH
|
3169005WL004682
|
GIRENDRA SINGH
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743860
|
|
Mr. GIRANDNH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-007-001/208
(BILAWA)
|
3169005000NRG24200720230076915
|
20/07/2023
|
GIRJA SHANKAR
|
3169005WL004682
|
GIRJA SHANKAR
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743853
|
|
Mr. GIRJA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-007-001/22
(BILAWA)
|
3169005000NRG24200720230076917
|
20/07/2023
|
RAJENDRA SINGH
|
3169005WL004682
|
RAJENDRA SINGH
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962743876
|
|
RAJENDRA SINGH SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-007-001/262
(BILAWA)
|
3169005000NRG24200720230076919
|
20/07/2023
|
KAMLESH KUMARI
|
3169005WL004682
|
KAMLESH KUMARI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962743871
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AJITMAL
|
UP-69-005-007-001/27
(BILAWA)
|
3169005000NRG24200720230076920
|
20/07/2023
|
sharda devi
|
3169005WL004682
|
sharda devi
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962743862
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-007-001/271
(BILAWA)
|
3169005000NRG24200720230076921
|
20/07/2023
|
SUNIL KUMAR
|
3169005WL004682
|
SUNIL KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962743859
|
|
Mr. SUNEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-007-001/353
(BILAWA)
|
3169005000NRG24200720230076924
|
20/07/2023
|
mrs ganga devi
|
3169005WL004682
|
mrs ganga devi
|
00089
|
CBIN0280226
|
2300
|
2300
|
Rejected
|
28/07/2023
|
|
3962743873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AJITMAL
|
UP-69-005-007-001/366
(BILAWA)
|
3169005000NRG24200720230076925
|
20/07/2023
|
MUKUNDI KUMAR
|
3169005WL004682
|
MUKUNDI KUMAR
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962743865
|
|
MR MUKUNDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-007-001/4
(BILAWA)
|
3169005000NRG24200720230076926
|
20/07/2023
|
MAHARAJ SINGH
|
3169005WL004682
|
MAHARAJ SINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962743858
|
|
Mr. MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-007-001/451
(BILAWA)
|
3169005000NRG24200720230076927
|
20/07/2023
|
MALTI
|
3169005WL004682
|
MALTI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743870
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-007-001/469
(BILAWA)
|
3169005000NRG24200720230076930
|
20/07/2023
|
MAHESH CHNDRA
|
3169005WL004682
|
MAHESH CHNDRA
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743864
|
|
MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-007-001/47
(BILAWA)
|
3169005000NRG24200720230076931
|
20/07/2023
|
JAYCHANDRA
|
3169005WL004682
|
JAYCHANDRA
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3962743854
|
|
Mr. JAI CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-007-001/5
(BILAWA)
|
3169005000NRG24200720230076933
|
20/07/2023
|
RAMVEER
|
3169005WL004682
|
RAMVEER
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743857
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-007-001/508
(BILAWA)
|
3169005000NRG24200720230076934
|
20/07/2023
|
FOOL SINGH
|
3169005WL004682
|
FOOL SINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962743866
|
|
Mr. FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-007-001/51
(BILAWA)
|
3169005000NRG24200720230076935
|
20/07/2023
|
RAGUNANDAN
|
3169005WL004682
|
RAGUNANDAN
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962743868
|
|
MR RAGHUNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-007-001/532
(BILAWA)
|
3169005000NRG24200720230076936
|
20/07/2023
|
MAYADEVI
|
3169005WL004682
|
MAYADEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743867
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-007-001/536
(BILAWA)
|
3169005000NRG24200720230076937
|
20/07/2023
|
suresh kumar
|
3169005WL004682
|
suresh kumar
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962743874
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AJITMAL
|
UP-69-005-007-001/545
(BILAWA)
|
3169005000NRG24200720230076938
|
20/07/2023
|
MEERA DEVI
|
3169005WL004682
|
MEERA DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743869
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-007-001/547
(BILAWA)
|
3169005000NRG24200720230076939
|
20/07/2023
|
ABDHESH KUMAR
|
3169005WL004682
|
ABDHESH KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3962743863
|
|
Mr. AWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-007-001/7
(BILAWA)
|
3169005000NRG24200720230076944
|
20/07/2023
|
SHYAM NARAYAN
|
3169005WL004682
|
SHYAM NARAYAN
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743856
|
|
Mr. SHYAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-007-001/74
(BILAWA)
|
3169005000NRG24200720230076948
|
20/07/2023
|
SRI KRISHAN
|
3169005WL004682
|
SRI KRISHAN
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962743855
|
|
SHRIKRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|