|
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-69-005-042-001/109
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113713
|
28/08/2023
|
subhas chandra
|
3169005WL006486
|
subhas chandra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7131328261
|
|
subhas chandra
|
()
|
|
2
|
AJITMAL
|
UP-69-005-042-001/110
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113714
|
28/08/2023
|
PRAMOD KUMAR
|
3169005WL006486
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328253
|
|
PRAMOD KUMAR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-042-001/114
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113718
|
28/08/2023
|
mr APARVAL SINGH
|
3169005WL006486
|
mr APARVAL SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328257
|
|
mr APARVAL SINGH
|
()
|
|
4
|
AJITMAL
|
UP-69-005-042-001/118
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113720
|
28/08/2023
|
RAM SEWAK
|
3169005WL006486
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328258
|
|
RAM SEWAK
|
()
|
|
5
|
AJITMAL
|
UP-69-005-042-001/120
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113721
|
28/08/2023
|
RAM JANKI
|
3169005WL006486
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7131328264
|
|
RAM JANKI
|
()
|
|
6
|
AJITMAL
|
UP-69-005-042-001/123
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113724
|
28/08/2023
|
BALRAM SINGH
|
3169005WL006486
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7131328252
|
|
BALRAM SINGH
|
()
|
|
7
|
AJITMAL
|
UP-69-005-042-001/126
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113725
|
28/08/2023
|
SAROJANI
|
3169005WL006486
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328255
|
|
SAROJANI
|
()
|
|
8
|
AJITMAL
|
UP-69-005-042-001/131
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113729
|
28/08/2023
|
KAMALSHRI
|
3169005WL006486
|
KAMALSHRI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328267
|
|
KAMALSHRI
|
()
|
|
9
|
AJITMAL
|
UP-69-005-042-001/134
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113731
|
28/08/2023
|
SEWARAM
|
3169005WL006486
|
SEWARAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328260
|
|
SEWARAM
|
()
|
|
10
|
AJITMAL
|
UP-69-005-042-001/138
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113733
|
28/08/2023
|
BHAWAR SINGH
|
3169005WL006486
|
BHAWAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7131328259
|
|
BHAWAR SINGH
|
()
|
|
11
|
AJITMAL
|
UP-69-005-042-001/146
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113735
|
28/08/2023
|
MAHENDRA SINGH
|
3169005WL006486
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328263
|
|
MAHENDRA SINGH
|
()
|
|
12
|
AJITMAL
|
UP-69-005-042-001/149
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113738
|
28/08/2023
|
RAM VETI
|
3169005WL006486
|
RAM VETI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328256
|
|
RAM VETI
|
()
|
|
13
|
AJITMAL
|
UP-69-005-042-001/164
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113745
|
28/08/2023
|
HARDAY NARAYAN
|
3169005WL006486
|
HARDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328268
|
|
HARDAY NARAYAN
|
()
|
|
14
|
AJITMAL
|
UP-69-005-042-001/192
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113751
|
28/08/2023
|
KAPTAN SHRI
|
3169005WL006486
|
KAPTAN SHRI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328254
|
|
KAPTAN SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
15
|
AJITMAL
|
UP-69-005-042-001/161
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113743
|
28/08/2023
|
JANARDAN SINGH
|
3169005WL006486
|
JANARDAN SINGH
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
07/11/2023
|
|
7131328266
|
|
JANARDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-042-001/327
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113758
|
28/08/2023
|
DEEP SINGH
|
3169005WL006486
|
DEEP SINGH
|
00089
|
CBIN0284798
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328265
|
|
DEEP SINGH
|
()
|
|
17
|
AJITMAL
|
UP-69-005-042-001/396
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113767
|
28/08/2023
|
SUMAN
|
3169005WL006486
|
SUMAN
|
00089
|
CBIN0284798
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328269
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-042-001/200
(SIMAR KA NAGLA)
|
3169005000NRG24270820230113752
|
28/08/2023
|
kastoori devi
|
3169005WL006486
|
kastoori devi
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
07/11/2023
|
|
7131328262
|
|
MRS KASTURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|