|
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-69-005-080-001/114
(BABARPUR)
|
3169005000NRG24070120240197744
|
07/01/2024
|
guddi devi
|
3169005WL012201
|
guddi devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236434
|
|
GUDDI WO HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-080-001/335
(BABARPUR)
|
3169005000NRG24070120240197745
|
07/01/2024
|
NIJAM
|
3169005WL012201
|
NIJAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236435
|
|
Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AJITMAL
|
UP-69-005-080-001/435
(BABARPUR)
|
3169005000NRG24070120240197746
|
07/01/2024
|
RAM VATI
|
3169005WL012201
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236428
|
|
RAMVATI WO BIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-080-001/436
(BABARPUR)
|
3169005000NRG24070120240197741
|
07/01/2024
|
renu rajput
|
3169005WL012200
|
renu rajput
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236433
|
|
RENU RAJPOOT WO NARESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-080-001/439
(BABARPUR)
|
3169005000NRG24070120240197742
|
07/01/2024
|
USHA
|
3169005WL012200
|
USHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236427
|
|
USHA WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-080-001/444
(BABARPUR)
|
3169005000NRG24070120240197747
|
07/01/2024
|
BAKKATAR ALI
|
3169005WL012201
|
BAKKATAR ALI
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236431
|
|
Mr. Bakkatar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-080-001/445
(BABARPUR)
|
3169005000NRG24070120240197748
|
07/01/2024
|
ESHAN
|
3169005WL012201
|
ESHAN
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236430
|
|
Mr. Ehsan Ehsan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-009-002/294-A
(HAIDARPUR)
|
3169005000NRG24070120240197734
|
07/01/2024
|
RAVI SHANKAR
|
3169005WL012199
|
RAVI SHANKAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906236422
|
|
RAVI SHANKAR S/O LALTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-009-002/294-A
(HAIDARPUR)
|
3169005000NRG24070120240197735
|
07/01/2024
|
SHANTI DEVI
|
3169005WL012199
|
SHANTI DEVI
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906236423
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-009-002/297
(HAIDARPUR)
|
3169005000NRG24070120240197737
|
07/01/2024
|
munni devi
|
3169005WL012199
|
munni devi
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906236421
|
|
MUNNI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-009-002/297
(HAIDARPUR)
|
3169005000NRG24070120240197736
|
07/01/2024
|
SHIV KUMAR
|
3169005WL012199
|
SHIV KUMAR
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1906236420
|
|
SHIV KUMAR S/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-080-001/48
(BABARPUR)
|
3169005000NRG24070120240197743
|
07/01/2024
|
PRATAP SINGH
|
3169005WL012200
|
PRATAP SINGH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236425
|
|
PRATAP SINGH SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-080-001/99
(BABARPUR)
|
3169005000NRG24070120240197749
|
07/01/2024
|
RAMKUMAR
|
3169005WL012201
|
RAMKUMAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236426
|
|
RAM KUMAR S/O GERDARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-080-001/351
(BABARPUR)
|
3169005000NRG24070120240197739
|
07/01/2024
|
BRAJESH KUMAR
|
3169005WL012200
|
BRAJESH KUMAR
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236429
|
|
BRAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AJITMAL
|
UP-69-005-080-001/424
(BABARPUR)
|
3169005000NRG24070120240197740
|
07/01/2024
|
mukesh
|
3169005WL012200
|
mukesh
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236424
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-080-001/330
(BABARPUR)
|
3169005000NRG24070120240197738
|
07/01/2024
|
ajay kumar
|
3169005WL012200
|
ajay kumar
|
00468
|
UBIN0569941
|
2769
|
2769
|
Processed
|
16/03/2024
|
|
1906236432
|
|
AJAY KUMAR SO SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41048
|
41048
|
|
|
|
|
|
|
|