|
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-69-005-015-001/228
(JAGANNATHPUR)
|
3169005000NRG24060820230095827
|
29/08/2023
|
SUNEETA DEVI
|
3169005WL0005610
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/11/2023
|
|
7131330585
|
|
SUNEETA DEVI
|
()
|
|
2
|
AJITMAL
|
UP-69-005-015-001/362
(JAGANNATHPUR)
|
3169005000NRG24060820230095826
|
29/08/2023
|
LAKSHAMI DEVI
|
3169005WL0005610
|
LAKSHAMI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7131330588
|
|
LAKSHAMI DEVI
|
()
|
|
3
|
AJITMAL
|
UP-69-005-040-001/136
(HAJARATPUR)
|
3169005000NRG24060820230095797
|
29/08/2023
|
MR JAY PRAKASH
|
3169005WL0005604
|
MR JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7131330582
|
|
MR JAY PRAKASH
|
()
|
|
4
|
AJITMAL
|
UP-69-005-049-003/573
(JAGDISHPUR)
|
3169005000NRG24280820230114270
|
29/08/2023
|
MR VISHAL KUMAR
|
3169005WL0006498
|
MR VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/11/2023
|
|
7131330591
|
|
MR VISHAL KUMAR
|
()
|
|
5
|
AJITMAL
|
UP-69-005-049-003/573
(JAGDISHPUR)
|
3169005000NRG24280820230114271
|
29/08/2023
|
MR VISHAL KUMAR
|
3169005WL0006498
|
MR VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/11/2023
|
|
7131330595
|
|
MR VISHAL KUMAR
|
()
|
|
6
|
AJITMAL
|
UP-69-005-055-001/14
(PACHDEVRA)
|
3169005000NRG24060820230095810
|
29/08/2023
|
RAMKESAR
|
3169005WL0005607
|
RAMKESAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131330583
|
|
RAMKESAR
|
()
|
|
7
|
AJITMAL
|
UP-69-005-055-001/14
(PACHDEVRA)
|
3169005000NRG24060820230095815
|
29/08/2023
|
RAMKESAR
|
3169005WL0005607
|
RAMKESAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131330584
|
|
RAMKESAR
|
()
|
|
8
|
AJITMAL
|
UP-69-005-055-001/161
(PACHDEVRA)
|
3169005000NRG24060820230095813
|
29/08/2023
|
JAFAR ALI
|
3169005WL0005607
|
JAFAR ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7131330590
|
|
JAFAR ALI
|
()
|
|
9
|
AJITMAL
|
UP-69-005-055-001/166
(PACHDEVRA)
|
3169005000NRG24060820230095814
|
29/08/2023
|
MANSOOR KHAN
|
3169005WL0005607
|
MANSOOR KHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131330589
|
|
MANSOOR KHAN
|
()
|
|
10
|
AJITMAL
|
UP-69-005-055-001/64
(PACHDEVRA)
|
3169005000NRG24060820230095811
|
29/08/2023
|
BHIKAM SINGH
|
3169005WL0005607
|
BHIKAM SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7131330586
|
|
BHIKAM SINGH
|
()
|
|
11
|
AJITMAL
|
UP-69-005-055-001/84
(PACHDEVRA)
|
3169005000NRG24060820230095812
|
29/08/2023
|
MUNEEM
|
3169005WL0005607
|
MUNEEM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
07/11/2023
|
|
7131330587
|
|
MUNEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24058
|
24058
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-015-001/246
(JAGANNATHPUR)
|
3169005000NRG24060820230095828
|
29/08/2023
|
VINISH
|
3169005WL0005610
|
VINISH
|
00354
|
PUNB0799900
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7131330594
|
|
VINISH
|
()
|
|
13
|
AJITMAL
|
UP-69-005-047-001/297
(TADWA VIKU)
|
3169005000NRG24280820230114273
|
29/08/2023
|
ARUN KUMAR
|
3169005WL0006500
|
ARUN KUMAR
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
07/11/2023
|
|
7131330593
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-068-001/115
(BARUWAI)
|
3169005000NRG24280820230114272
|
29/08/2023
|
YAGUL KISHOR
|
3169005WL0006499
|
YAGUL KISHOR
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
07/11/2023
|
|
7131330592
|
|
MR YUGAL KISHOR
|
()
|
|
15
|
AJITMAL
|
UP-69-005-080-001/433
(BABARPUR)
|
3169005000NRG24190620230037895
|
29/08/2023
|
RAMDEVI
|
3169005WL0002985
|
RAMDEVI
|
00415
|
SBIN0001666
|
426
|
426
|
Rejected
|
07/11/2023
|
|
7131330596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32066
|
32066
|
|
|
|
|
|
|
|