|
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-69-005-042-001/404
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177278
|
08/12/2023
|
avneesh kumar
|
3169005WL010973
|
avneesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916790203
|
|
avneesh kumar
|
()
|
|
2
|
AJITMAL
|
UP-69-005-042-002/98
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177362
|
08/12/2023
|
ANUGRAH SINGH
|
3169005WL010973
|
ANUGRAH SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916790202
|
|
ANUGRAH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-042-002/198
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177298
|
08/12/2023
|
SUDHA
|
3169005WL010973
|
SUDHA
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916790206
|
|
SUDHA
|
()
|
|
4
|
AJITMAL
|
UP-69-005-042-002/2
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177301
|
08/12/2023
|
NARENDRA SINGH
|
3169005WL010973
|
NARENDRA SINGH
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916790212
|
|
NARENDRA SINGH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-042-002/217
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177307
|
08/12/2023
|
RAVINDRA KUMAR
|
3169005WL010973
|
RAVINDRA KUMAR
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916790205
|
|
RAVINDRA KUMAR
|
()
|
|
6
|
AJITMAL
|
UP-69-005-042-002/239
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177315
|
08/12/2023
|
KAMLESH KUMARI
|
3169005WL010973
|
KAMLESH KUMARI
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916790204
|
|
KAMLESH KUMARI
|
()
|
|
7
|
AJITMAL
|
UP-69-005-042-002/250
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177317
|
08/12/2023
|
KAMALADEVI
|
3169005WL010973
|
KAMALADEVI
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916790214
|
|
KAMALADEVI
|
()
|
|
8
|
AJITMAL
|
UP-69-005-042-002/256
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177323
|
08/12/2023
|
LEKHRAJ SINGH
|
3169005WL010973
|
LEKHRAJ SINGH
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916790215
|
|
LEKHRAJ SINGH
|
()
|
|
9
|
AJITMAL
|
UP-69-005-042-002/281
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177325
|
08/12/2023
|
SUNIL KUMAR
|
3169005WL010973
|
SUNIL KUMAR
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916790210
|
|
SUNIL KUMAR
|
()
|
|
10
|
AJITMAL
|
UP-69-005-042-002/8
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177354
|
08/12/2023
|
BRAJESH KUMAR
|
3169005WL010973
|
BRAJESH KUMAR
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916790207
|
|
BRAJESH KUMAR
|
()
|
|
11
|
AJITMAL
|
UP-69-005-042-002/93
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177360
|
08/12/2023
|
BRAJENDRA KUMAR
|
3169005WL010973
|
BRAJENDRA KUMAR
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916790209
|
|
BRAJENDRA KUMAR
|
()
|
|
12
|
AJITMAL
|
UP-69-005-087-002/225
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177365
|
08/12/2023
|
RAHUL
|
3169005WL010973
|
RAHUL
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916790211
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-042-002/160
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177292
|
08/12/2023
|
PANKAJ SINGH
|
3169005WL010973
|
PANKAJ SINGH
|
00462
|
UCBA0002931
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916790208
|
|
PANKAJ SINGH
|
()
|
|
14
|
AJITMAL
|
UP-69-005-042-002/228
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177309
|
08/12/2023
|
HAR LAL SINGH
|
3169005WL010973
|
HAR LAL SINGH
|
00462
|
UCBA0002931
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916790213
|
|
HARLAL SINGH
|
()
|
|
15
|
AJITMAL
|
UP-69-005-042-002/252
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177319
|
08/12/2023
|
DHEERAJ SINGH
|
3169005WL010973
|
DHEERAJ SINGH
|
00462
|
UCBA0002931
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916790217
|
|
DHEERAJ SINGH
|
()
|
|
16
|
AJITMAL
|
UP-69-005-042-002/255
(SIMAR KA NAGLA)
|
3169005000NRG24071220230177322
|
08/12/2023
|
RAJESH KUMAR
|
3169005WL010973
|
RAJESH KUMAR
|
00462
|
UCBA0002931
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916790216
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|