|
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-69-005-002-001/35
(MALGAWAN)
|
3169005000NRG24280520230017023
|
28/05/2023
|
seeta
|
3169005WL001836
|
seeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/05/2023
|
|
1976497624
|
|
RAM AWTAR AND SMT. SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-056-002/42
(LALPUR PRAHLADPUR)
|
3169005000NRG24280520230017038
|
28/05/2023
|
ANMOL
|
3169005WL001841
|
ANMOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976497633
|
|
ANMOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-002-002/388
(MALGAWAN)
|
3169005000NRG24280520230017026
|
28/05/2023
|
SURESH CHANDRA
|
3169005WL001836
|
SURESH CHANDRA
|
00089
|
CBIN0280226
|
3408
|
3408
|
Processed
|
31/05/2023
|
|
1976497623
|
|
Mr. SURESH CHANDRA SO SHANAKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-002-001/107
(MALGAWAN)
|
3169005000NRG24280520230017022
|
28/05/2023
|
SONI
|
3169005WL001836
|
SONI
|
00089
|
CBIN0283293
|
3408
|
3408
|
Processed
|
31/05/2023
|
|
1976497627
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-002-001/163
(MALGAWAN)
|
3169005000NRG24280520230017029
|
28/05/2023
|
REETA
|
3169005WL001837
|
REETA
|
00089
|
CBIN0283293
|
3408
|
3408
|
Processed
|
31/05/2023
|
|
1976497631
|
|
Mrs. REETA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-002-002/233
(MALGAWAN)
|
3169005000NRG24280520230017024
|
28/05/2023
|
NARENDRA SINGH CHAUHAN
|
3169005WL001836
|
NARENDRA SINGH CHAUHAN
|
00089
|
CBIN0283293
|
3408
|
3408
|
Processed
|
31/05/2023
|
|
1976497628
|
|
Mr. Narendra Singh Chauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-056-003/242
(LALPUR PRAHLADPUR)
|
3169005000NRG24280520230017039
|
28/05/2023
|
GEETA DEVI
|
3169005WL001841
|
GEETA DEVI
|
00089
|
CBIN0284798
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976497630
|
|
Mrs. GEETA DEVI WO SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-056-003/289
(LALPUR PRAHLADPUR)
|
3169005000NRG24280520230017040
|
28/05/2023
|
RADHA DEVI
|
3169005WL001841
|
RADHA DEVI
|
00089
|
CBIN0284798
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976497625
|
|
Mr. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-056-003/76
(LALPUR PRAHLADPUR)
|
3169005000NRG24280520230017042
|
28/05/2023
|
KIRAN DEVI
|
3169005WL001841
|
KIRAN DEVI
|
00089
|
CBIN0284798
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976497626
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-056-001/226
(LALPUR PRAHLADPUR)
|
3169005000NRG24280520230017037
|
28/05/2023
|
RAJEEV KUMAR
|
3169005WL001841
|
RAJEEV KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976497629
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-056-003/76
(LALPUR PRAHLADPUR)
|
3169005000NRG24280520230017041
|
28/05/2023
|
VIKRAM SINGH
|
3169005WL001841
|
VIKRAM SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/05/2023
|
|
1976497632
|
|
Mr. VIKRAM SINGH SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|