|
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-69-005-068-001/155
(BARUWAI)
|
3169005000NRG24061020230146303
|
07/10/2023
|
sukhveer singh
|
3169005WL008554
|
sukhveer singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439165680
|
|
SUKH VIR SINGH S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-068-001/1
(BARUWAI)
|
3169005000NRG24061020230146297
|
07/10/2023
|
JAY KUMAR
|
3169005WL008554
|
JAY KUMAR
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165667
|
|
MR JAY KUMAR SO BANKEY LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-068-001/110
(BARUWAI)
|
3169005000NRG24061020230146298
|
07/10/2023
|
MANOHAR
|
3169005WL008554
|
MANOHAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165673
|
|
MR MANOHAR LAL SO CHANDRA BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-068-001/111
(BARUWAI)
|
3169005000NRG24061020230146299
|
07/10/2023
|
RAVINDRA KUMAR
|
3169005WL008554
|
RAVINDRA KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165676
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-068-001/127
(BARUWAI)
|
3169005000NRG24061020230146300
|
07/10/2023
|
HEMANT KUMAR
|
3169005WL008554
|
HEMANT KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165663
|
|
MR HEMANT KUMAR SO VIDYA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-068-001/134
(BARUWAI)
|
3169005000NRG24061020230146301
|
07/10/2023
|
MAHESH CHANDRA
|
3169005WL008554
|
MAHESH CHANDRA
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165677
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-068-001/137
(BARUWAI)
|
3169005000NRG24061020230146302
|
07/10/2023
|
DHEERENDAR KUMAR
|
3169005WL008554
|
DHEERENDAR KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165672
|
|
DHIRENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AJITMAL
|
UP-69-005-068-001/161
(BARUWAI)
|
3169005000NRG24061020230146304
|
07/10/2023
|
Rajesh Kumar
|
3169005WL008554
|
Rajesh Kumar
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165682
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-068-001/2
(BARUWAI)
|
3169005000NRG24061020230146305
|
07/10/2023
|
SHYAM BABU
|
3169005WL008554
|
SHYAM BABU
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439165666
|
|
MR SHYAM BABU SO GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-068-001/20
(BARUWAI)
|
3169005000NRG24061020230146306
|
07/10/2023
|
SARNAM SINGH
|
3169005WL008554
|
SARNAM SINGH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165664
|
|
SARNAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AJITMAL
|
UP-69-005-068-001/220
(BARUWAI)
|
3169005000NRG24061020230146307
|
07/10/2023
|
yogendra kumar
|
3169005WL008554
|
yogendra kumar
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439165687
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-068-001/23
(BARUWAI)
|
3169005000NRG24061020230146308
|
07/10/2023
|
MAN SINGH
|
3169005WL008554
|
MAN SINGH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165668
|
|
MR MAN SINGH SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-068-001/258
(BARUWAI)
|
3169005000NRG24061020230146309
|
07/10/2023
|
KULDEEP
|
3169005WL008554
|
KULDEEP
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439165681
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-068-001/43
(BARUWAI)
|
3169005000NRG24061020230146311
|
07/10/2023
|
Pradeep kumar
|
3169005WL008554
|
Pradeep kumar
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165679
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-068-001/46
(BARUWAI)
|
3169005000NRG24061020230146312
|
07/10/2023
|
Aditya kumar
|
3169005WL008554
|
Aditya kumar
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165685
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-068-001/5
(BARUWAI)
|
3169005000NRG24061020230146313
|
07/10/2023
|
shree pati
|
3169005WL008554
|
shree pati
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165671
|
|
MR SHRI PATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-068-001/51
(BARUWAI)
|
3169005000NRG24061020230146316
|
07/10/2023
|
MANORAMA DEVI
|
3169005WL008554
|
MANORAMA DEVI
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165678
|
|
MRS MANORAMA MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-068-001/51
(BARUWAI)
|
3169005000NRG24061020230146315
|
07/10/2023
|
SHIV KUMAR
|
3169005WL008554
|
SHIV KUMAR
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165674
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-068-001/57
(BARUWAI)
|
3169005000NRG24061020230146318
|
07/10/2023
|
NEM CHANDRA
|
3169005WL008554
|
NEM CHANDRA
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165662
|
|
MR NEMCHANDRA SO DHARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-068-001/60
(BARUWAI)
|
3169005000NRG24061020230146319
|
07/10/2023
|
NISHA
|
3169005WL008554
|
NISHA
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165683
|
|
NISHA W/O RAGHVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
AJITMAL
|
UP-69-005-068-001/66
(BARUWAI)
|
3169005000NRG24061020230146320
|
07/10/2023
|
OM PRAKASH
|
3169005WL008554
|
OM PRAKASH
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165669
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-068-001/67
(BARUWAI)
|
3169005000NRG24061020230146321
|
07/10/2023
|
sumitra devi
|
3169005WL008554
|
sumitra devi
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439165684
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJITMAL
|
UP-69-005-068-001/7
(BARUWAI)
|
3169005000NRG24061020230146322
|
07/10/2023
|
mukesh
|
3169005WL008554
|
mukesh
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165688
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-068-001/78
(BARUWAI)
|
3169005000NRG24061020230146323
|
07/10/2023
|
PREM CHANDRA
|
3169005WL008554
|
PREM CHANDRA
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165670
|
|
MR PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-068-001/85
(BARUWAI)
|
3169005000NRG24061020230146324
|
07/10/2023
|
ASWANI KUMAR
|
3169005WL008554
|
ASWANI KUMAR
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439165665
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-068-001/87
(BARUWAI)
|
3169005000NRG24061020230146325
|
07/10/2023
|
sarda devi
|
3169005WL008554
|
sarda devi
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
11/11/2023
|
|
7439165675
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
27
|
AJITMAL
|
UP-69-005-068-001/52
(BARUWAI)
|
3169005000NRG24061020230146317
|
07/10/2023
|
Raju singh
|
3169005WL008554
|
Raju singh
|
00468
|
UBIN0569941
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439165686
|
|
RAJU SINGH S/O HOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|