|
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-69-005-002-002/402
(MALGAWAN)
|
3169005000NRG24050320240232680
|
05/03/2024
|
SONI
|
3169005WL014063
|
SONI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3121747821
|
|
SONI MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-002-002/388
(MALGAWAN)
|
3169005000NRG24050320240232682
|
05/03/2024
|
SURESH CHANDRA
|
3169005WL014064
|
SURESH CHANDRA
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
19/04/2024
|
|
3121747812
|
|
Mr. SURESH CHANDRA SO SHANAKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-002-001/107
(MALGAWAN)
|
3169005000NRG24050320240232677
|
05/03/2024
|
SONI
|
3169005WL014063
|
SONI
|
00089
|
CBIN0283293
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3121747818
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-002-001/163
(MALGAWAN)
|
3169005000NRG24050320240232678
|
05/03/2024
|
REETA
|
3169005WL014063
|
REETA
|
00089
|
CBIN0283293
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3121747822
|
|
Mrs. REETA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-002-002/233
(MALGAWAN)
|
3169005000NRG24050320240232679
|
05/03/2024
|
NARENDRA SINGH CHAUHAN
|
3169005WL014063
|
NARENDRA SINGH CHAUHAN
|
00089
|
CBIN0283293
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3121747819
|
|
Mr. Narendra Singh Chauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-002-003/35
(MALGAWAN)
|
3169005000NRG24050320240232681
|
05/03/2024
|
ram otar
|
3169005WL014063
|
ram otar
|
00089
|
CBIN0283293
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3121747814
|
|
Mr. RAM AUTAR S/0 KHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-002-003/8-A
(MALGAWAN)
|
3169005000NRG24050320240232684
|
05/03/2024
|
SUMAN
|
3169005WL014064
|
SUMAN
|
00089
|
CBIN0283293
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3121747816
|
|
Mrs. SUMAN W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-002-003/8-A
(MALGAWAN)
|
3169005000NRG24050320240232685
|
05/03/2024
|
SUMAN
|
3169005WL014064
|
SUMAN
|
00089
|
CBIN0283293
|
3408
|
3408
|
Processed
|
19/04/2024
|
|
3121747817
|
|
Mrs. SUMAN W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-070-001/1
(VYORA NAWALPUR)
|
3169005000NRG24050320240232672
|
05/03/2024
|
PINKI DEVI
|
3169005WL014062
|
PINKI DEVI
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
19/04/2024
|
|
3121747808
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AJITMAL
|
UP-69-005-070-001/270
(VYORA NAWALPUR)
|
3169005000NRG24050320240232673
|
05/03/2024
|
ANUJ KUMAR
|
3169005WL014062
|
ANUJ KUMAR
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
19/04/2024
|
|
3121747809
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-070-001/340
(VYORA NAWALPUR)
|
3169005000NRG24050320240232674
|
05/03/2024
|
mahaver
|
3169005WL014062
|
mahaver
|
00354
|
PUNB0205800
|
3408
|
3408
|
Processed
|
19/04/2024
|
|
3121747813
|
|
Mhaveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AJITMAL
|
UP-69-005-070-001/342
(VYORA NAWALPUR)
|
3169005000NRG24050320240232676
|
05/03/2024
|
pankaj kumar
|
3169005WL014062
|
pankaj kumar
|
00354
|
PUNB0205800
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3121747811
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-070-001/342
(VYORA NAWALPUR)
|
3169005000NRG24050320240232675
|
05/03/2024
|
rakesh kumar
|
3169005WL014062
|
rakesh kumar
|
00354
|
PUNB0205800
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3121747810
|
|
RAKESH KUMAR S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-018-001/68
(DARWAT PUR)
|
3169005000NRG24020320240231922
|
05/03/2024
|
RAM MOHAN
|
3169005WL014003
|
RAM MOHAN
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121747815
|
|
MR RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-002-002/389
(MALGAWAN)
|
3169005000NRG24050320240232683
|
05/03/2024
|
DALI SINGH
|
3169005WL014064
|
DALI SINGH
|
00468
|
UBIN0569941
|
2769
|
2769
|
Processed
|
19/04/2024
|
|
3121747820
|
|
DALI SINGH W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44048
|
44048
|
|
|
|
|
|
|
|