|
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-69-005-034-001/122
(AJUWAPUR)
|
3169005000NRG24211020230158181
|
21/10/2023
|
ram prashad
|
3169005WL009225
|
ram prashad
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973394577
|
|
RAM PRASAD S/O SARMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-034-001/239
(AJUWAPUR)
|
3169005000NRG24211020230158183
|
21/10/2023
|
prem lata
|
3169005WL009225
|
prem lata
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973394568
|
|
PREMLATA WO ANISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-034-001/50
(AJUWAPUR)
|
3169005000NRG24211020230158192
|
21/10/2023
|
arjun singh
|
3169005WL009225
|
arjun singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973394567
|
|
ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-034-001/273
(AJUWAPUR)
|
3169005000NRG24211020230158187
|
21/10/2023
|
rajesh kumar
|
3169005WL009225
|
rajesh kumar
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973394574
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
AJITMAL
|
UP-69-005-034-001/279
(AJUWAPUR)
|
3169005000NRG24211020230158189
|
21/10/2023
|
GEETA DEVI
|
3169005WL009225
|
GEETA DEVI
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973394571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-034-001/287
(AJUWAPUR)
|
3169005000NRG24211020230158190
|
21/10/2023
|
SHV PAL
|
3169005WL009225
|
SHV PAL
|
00089
|
CBIN0284885
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7973394572
|
|
Mr. SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-034-001/291
(AJUWAPUR)
|
3169005000NRG24211020230158191
|
21/10/2023
|
sona devi
|
3169005WL009225
|
sona devi
|
00089
|
CBIN0284885
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973394575
|
|
Mr. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-034-001/96
(AJUWAPUR)
|
3169005000NRG24211020230158193
|
21/10/2023
|
ANITA DEVI
|
3169005WL009225
|
ANITA DEVI
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973394576
|
|
Mr. JITENDRA KUMAR S/O GAURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-034-001/264
(AJUWAPUR)
|
3169005000NRG24211020230158185
|
21/10/2023
|
ANURADHA DEVI
|
3169005WL009225
|
ANURADHA DEVI
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973394569
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-034-001/268
(AJUWAPUR)
|
3169005000NRG24211020230158186
|
21/10/2023
|
vikash babu
|
3169005WL009225
|
vikash babu
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973394570
|
|
MR VIKASH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-034-001/235
(AJUWAPUR)
|
3169005000NRG24211020230158182
|
21/10/2023
|
JITENDRA KUAMR
|
3169005WL009225
|
JITENDRA KUAMR
|
00468
|
UBIN0569941
|
2990
|
2990
|
Rejected
|
24/11/2023
|
|
7973394573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
AJITMAL
|
UP-69-005-034-001/276
(AJUWAPUR)
|
3169005000NRG24211020230158188
|
21/10/2023
|
Nainshi
|
3169005WL009225
|
Nainshi
|
00468
|
UBIN0569941
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973394578
|
|
NAINSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|