|
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-69-005-079-001/164
(BALLA PUR)
|
3169005000NRG24220220240225531
|
25/02/2024
|
SHYAM BABU
|
3169005WL013635
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3111663228
|
|
SHYAMBABU SO BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-079-001/17
(BALLA PUR)
|
3169005000NRG24220220240225532
|
25/02/2024
|
PRAMOD KUMAR
|
3169005WL013635
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3111663227
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-079-001/328
(BALLA PUR)
|
3169005000NRG24220220240225535
|
25/02/2024
|
arti
|
3169005WL013635
|
arti
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111663221
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-079-001/446
(BALLA PUR)
|
3169005000NRG24220220240225536
|
25/02/2024
|
Aneeta Devi
|
3169005WL013635
|
Aneeta Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111663222
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-044-001/106
(BEESALPUR)
|
3169005000NRG24220220240225530
|
25/02/2024
|
kartar singh
|
3169005WL013635
|
kartar singh
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111663226
|
|
SHRI KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-079-001/45
(BALLA PUR)
|
3169005000NRG24220220240225537
|
25/02/2024
|
AJAB SINGH
|
3169005WL013635
|
AJAB SINGH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111663223
|
|
MRS AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-079-001/174
(BALLA PUR)
|
3169005000NRG24220220240225533
|
25/02/2024
|
CHANDRA SHEKHAR
|
3169005WL013635
|
CHANDRA SHEKHAR
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3111663225
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-079-001/235
(BALLA PUR)
|
3169005000NRG24220220240225534
|
25/02/2024
|
SARVESH PAL
|
3169005WL013635
|
SARVESH PAL
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111663224
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|