|
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-69-005-047-001/118
(TADWA VIKU)
|
3169005000NRG24110620230028428
|
11/06/2023
|
RAGAU ARVIND BABU
|
3169005WL002541
|
RAGAU ARVIND BABU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705116
|
|
RAGHAV ARVIND BABU S/O JAISI RAM
|
BANK OF INDIA(508505)
|
|
2
|
AJITMAL
|
UP-69-005-047-001/311
(TADWA VIKU)
|
3169005000NRG24110620230028449
|
11/06/2023
|
SURESH SINGH
|
3169005WL002541
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705123
|
|
SURESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-047-001/313
(TADWA VIKU)
|
3169005000NRG24110620230028450
|
11/06/2023
|
PRAMOD
|
3169005WL002541
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705117
|
|
PRAMOD KUMAR SO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-047-001/240
(TADWA VIKU)
|
3169005000NRG24110620230028434
|
11/06/2023
|
VINAY KUMAR
|
3169005WL002541
|
VINAY KUMAR
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705115
|
|
VINAY KUMAR S/O MR RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-047-001/242
(TADWA VIKU)
|
3169005000NRG24110620230028436
|
11/06/2023
|
shasi devi
|
3169005WL002541
|
shasi devi
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705120
|
|
Mrs. SHASHI DEVI W/O DHEERAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-047-001/90
(TADWA VIKU)
|
3169005000NRG24110620230028452
|
11/06/2023
|
KIRAN DEVI
|
3169005WL002541
|
KIRAN DEVI
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541705114
|
|
KIRAN DEVI WO VINDPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-047-001/308
(TADWA VIKU)
|
3169005000NRG24110620230028446
|
11/06/2023
|
deepesh kumar
|
3169005WL002541
|
deepesh kumar
|
00089
|
CBIN0283293
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705122
|
|
Mr. DIPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-047-001/301
(TADWA VIKU)
|
3169005000NRG24110620230028444
|
11/06/2023
|
DEEPANSHU GAUTAM
|
3169005WL002541
|
DEEPANSHU GAUTAM
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705121
|
|
DEEPANSHU GAUTAM SO SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-047-001/300
(TADWA VIKU)
|
3169005000NRG24110620230028443
|
11/06/2023
|
HARSHIT BABU
|
3169005WL002541
|
HARSHIT BABU
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705113
|
|
HARSHIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-047-001/310
(TADWA VIKU)
|
3169005000NRG24110620230028448
|
11/06/2023
|
SACHENDRA KUMAR
|
3169005WL002541
|
SACHENDRA KUMAR
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705112
|
|
SACHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-047-001/205
(TADWA VIKU)
|
3169005000NRG24110620230028431
|
11/06/2023
|
rajeev kumar
|
3169005WL002541
|
rajeev kumar
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705126
|
|
RAJEEV KUMAR S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-047-001/205
(TADWA VIKU)
|
3169005000NRG24110620230028430
|
11/06/2023
|
RINKU
|
3169005WL002541
|
RINKU
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705125
|
|
PUSHPA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-047-001/206
(TADWA VIKU)
|
3169005000NRG24110620230028432
|
11/06/2023
|
RAM PRAKSH
|
3169005WL002541
|
RAM PRAKSH
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705129
|
|
RAM PRAKASH DIXIT S/O GIRISH CHANDRA DIX
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-047-001/273
(TADWA VIKU)
|
3169005000NRG24110620230028437
|
11/06/2023
|
RAJESWARI
|
3169005WL002541
|
RAJESWARI
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705128
|
|
Mrs. Rajeshwari Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-047-001/297
(TADWA VIKU)
|
3169005000NRG24110620230028441
|
11/06/2023
|
ARUN KUMAR
|
3169005WL002541
|
ARUN KUMAR
|
00354
|
PUNB0799900
|
3450
|
3450
|
Rejected
|
14/06/2023
|
|
2541705124
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
AJITMAL
|
UP-69-005-047-001/302
(TADWA VIKU)
|
3169005000NRG24110620230028445
|
11/06/2023
|
AJAY PRATP SINGH
|
3169005WL002541
|
AJAY PRATP SINGH
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705127
|
|
AJAY PRATAP SINGH SO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-047-001/283
(TADWA VIKU)
|
3169005000NRG24110620230028439
|
11/06/2023
|
devendra kumar
|
3169005WL002541
|
devendra kumar
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705118
|
|
MRS SONI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-047-001/295
(TADWA VIKU)
|
3169005000NRG24110620230028440
|
11/06/2023
|
ABHISHEK YADAV
|
3169005WL002541
|
ABHISHEK YADAV
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2541705119
|
|
Mr. ABHISHEK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|