|
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-69-005-031-001/266
(PUTHA)
|
3169005000NRG24130620230030298
|
13/06/2023
|
RAVINDRA SINGH
|
3169005WL002640
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696979
|
|
RAVINDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-031-001/269
(PUTHA)
|
3169005000NRG24130620230030299
|
13/06/2023
|
mrs REETA
|
3169005WL002640
|
mrs REETA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604696981
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AJITMAL
|
UP-69-005-031-001/408
(PUTHA)
|
3169005000NRG24130620230030304
|
13/06/2023
|
vishal babu
|
3169005WL002640
|
vishal babu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604696980
|
|
VISHAL BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-031-001/101
(PUTHA)
|
3169005000NRG24130620230030294
|
13/06/2023
|
INDRAPAL SINGH
|
3169005WL002640
|
INDRAPAL SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696976
|
|
Mr. INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-031-001/11
(PUTHA)
|
3169005000NRG24130620230030295
|
13/06/2023
|
SEEMA DEVI
|
3169005WL002640
|
SEEMA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604696983
|
|
SEEMA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-031-001/17
(PUTHA)
|
3169005000NRG24130620230030296
|
13/06/2023
|
gayaprashad
|
3169005WL002640
|
gayaprashad
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604696985
|
|
GAYA PRASAD S/O SHRI GODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-031-001/37
(PUTHA)
|
3169005000NRG24130620230030301
|
13/06/2023
|
RAM NARESH
|
3169005WL002640
|
RAM NARESH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696973
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-031-001/4
(PUTHA)
|
3169005000NRG24130620230030302
|
13/06/2023
|
BHAGIRATH
|
3169005WL002640
|
BHAGIRATH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696982
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-031-001/42
(PUTHA)
|
3169005000NRG24130620230030305
|
13/06/2023
|
RADHA CHARAN
|
3169005WL002640
|
RADHA CHARAN
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604696974
|
|
Mr. RADHA CHARAN S/O LATE MR HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-031-001/65
(PUTHA)
|
3169005000NRG24130620230030306
|
13/06/2023
|
SHIV NATH SINGH
|
3169005WL002640
|
SHIV NATH SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696984
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-031-001/72
(PUTHA)
|
3169005000NRG24130620230030307
|
13/06/2023
|
KHEMRA
|
3169005WL002640
|
KHEMRA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696975
|
|
RADHA RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-031-001/9
(PUTHA)
|
3169005000NRG24130620230030308
|
13/06/2023
|
SUGHAR SINGH
|
3169005WL002640
|
SUGHAR SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604696977
|
|
SUGHAR SINGH S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-031-001/303
(PUTHA)
|
3169005000NRG24130620230030300
|
13/06/2023
|
SOHAN SINGH
|
3169005WL002640
|
SOHAN SINGH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604696978
|
|
SOHAN SINGH SO PATIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|