|
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-69-005-066-001/323
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24110520230008430
|
11/05/2023
|
kamlesh devi
|
3169005WL001011
|
kamlesh devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1639631725
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-010-001/127
(CHITKAPUR)
|
3169005000NRG24110520230008421
|
11/05/2023
|
SUDHER KUMAR
|
3169005WL001008
|
SUDHER KUMAR
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
17/05/2023
|
|
1639631722
|
|
Mr. SUDHIR KUMAR SO BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-010-001/215
(CHITKAPUR)
|
3169005000NRG24110520230008422
|
11/05/2023
|
YOGESH SING
|
3169005WL001008
|
YOGESH SING
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
17/05/2023
|
|
1639631721
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-075-001/118
(SHAHWAJ PUR)
|
3169005000NRG24110520230008432
|
11/05/2023
|
anju devi
|
3169005WL001012
|
anju devi
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1639631723
|
|
Mrs. ANJU DEVI W/O SUBHASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-075-001/118
(SHAHWAJ PUR)
|
3169005000NRG24110520230008431
|
11/05/2023
|
Subhash Babu
|
3169005WL001012
|
Subhash Babu
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1639631724
|
|
Mr. SUBHASH BABU S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-066-001/323
(SEKHUPUR AADHAR SINGH)
|
3169005000NRG24110520230008429
|
11/05/2023
|
SHIV NARAYAN
|
3169005WL001011
|
SHIV NARAYAN
|
00089
|
CBIN0282894
|
1704
|
1704
|
Processed
|
17/05/2023
|
|
1639631726
|
|
SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-070-002/313
(VYORA NAWALPUR)
|
3169005000NRG24110520230008415
|
11/05/2023
|
MAMTA DEVI
|
3169005WL001006
|
MAMTA DEVI
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1639631717
|
|
MAMTA DEVI W/O MAHENDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AJITMAL
|
UP-69-005-070-002/457
(VYORA NAWALPUR)
|
3169005000NRG24110520230008417
|
11/05/2023
|
geeta devi
|
3169005WL001006
|
geeta devi
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1639631718
|
|
GITA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-070-002/460
(VYORA NAWALPUR)
|
3169005000NRG24110520230008418
|
11/05/2023
|
meena devi
|
3169005WL001006
|
meena devi
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1639631720
|
|
MINA DEVI W/O VIRENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
AJITMAL
|
UP-69-005-070-002/473
(VYORA NAWALPUR)
|
3169005000NRG24110520230008419
|
11/05/2023
|
RAJNI DEVI
|
3169005WL001006
|
RAJNI DEVI
|
00354
|
PUNB0205800
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1639631719
|
|
RAJNI DEVI W/O BHURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|