|
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-69-005-007-001/465
(BILAWA)
|
3169005000NRG24250120240212142
|
25/01/2024
|
LAXMI DEVI
|
3169005WL012895
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214950
|
|
LAKSHMI DEVI W O JAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-007-001/11
(BILAWA)
|
3169005000NRG24250120240212131
|
25/01/2024
|
SHREE CHANDRA
|
3169005WL012895
|
SHREE CHANDRA
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349214944
|
|
SHRI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJITMAL
|
UP-69-005-007-001/203
(BILAWA)
|
3169005000NRG24250120240212132
|
25/01/2024
|
KISHAN BIHARI
|
3169005WL012895
|
KISHAN BIHARI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349214948
|
|
KRISHN BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-007-001/208
(BILAWA)
|
3169005000NRG24250120240212133
|
25/01/2024
|
GIRJA SHANKAR
|
3169005WL012895
|
GIRJA SHANKAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214949
|
|
Mr. GIRJA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-007-001/21
(BILAWA)
|
3169005000NRG24250120240212134
|
25/01/2024
|
VIJAY BAHADUR
|
3169005WL012895
|
VIJAY BAHADUR
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349214937
|
|
Vijay Bahadurp
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AJITMAL
|
UP-69-005-007-001/24
(BILAWA)
|
3169005000NRG24250120240212135
|
25/01/2024
|
AMAR SINGH
|
3169005WL012895
|
AMAR SINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349214947
|
|
Mr. AMAR SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-007-001/256
(BILAWA)
|
3169005000NRG24250120240212136
|
25/01/2024
|
RAJ KUMAR
|
3169005WL012895
|
RAJ KUMAR
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349214945
|
|
RAJ KUMAR S/O MUNSHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AJITMAL
|
UP-69-005-007-001/262
(BILAWA)
|
3169005000NRG24250120240212137
|
25/01/2024
|
KAMLESH KUMARI
|
3169005WL012895
|
KAMLESH KUMARI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214941
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AJITMAL
|
UP-69-005-007-001/353
(BILAWA)
|
3169005000NRG24250120240212138
|
25/01/2024
|
mrs ganga devi
|
3169005WL012895
|
mrs ganga devi
|
00089
|
CBIN0280226
|
2300
|
2300
|
Rejected
|
30/03/2024
|
|
2349214938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AJITMAL
|
UP-69-005-007-001/355
(BILAWA)
|
3169005000NRG24250120240212139
|
25/01/2024
|
MITHLESH KUMARI
|
3169005WL012895
|
MITHLESH KUMARI
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349214943
|
|
Mrs. MITHLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-007-001/445
(BILAWA)
|
3169005000NRG24250120240212140
|
25/01/2024
|
ARVIND KUMAR
|
3169005WL012895
|
ARVIND KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214939
|
|
ARVIND KUMAR S/O RAM GOPAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AJITMAL
|
UP-69-005-007-001/450
(BILAWA)
|
3169005000NRG24250120240212141
|
25/01/2024
|
RAJ KUMAR
|
3169005WL012895
|
RAJ KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214940
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-007-001/47
(BILAWA)
|
3169005000NRG24250120240212143
|
25/01/2024
|
JAYCHANDRA
|
3169005WL012895
|
JAYCHANDRA
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214946
|
|
Mr. JAI CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-007-001/734
(BILAWA)
|
3169005000NRG24250120240212144
|
25/01/2024
|
ANJALI KUMARI GOUTAM
|
3169005WL012895
|
ANJALI KUMARI GOUTAM
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349214942
|
|
Miss. ANJALI GOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|