|
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-69-005-075-001/275
(SHAHWAJ PUR)
|
3169005000NRG24180520230011797
|
18/05/2023
|
ANITA DEVI
|
3169005WL001344
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/05/2023
|
|
1856920045
|
|
ANITA DEVI WO SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-003-003/64
(RURWA AURAIYA)
|
3169005000NRG24180520230011791
|
18/05/2023
|
RANEE DEVI
|
3169005WL001342
|
RANEE DEVI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
25/05/2023
|
|
1856920048
|
|
Mrs. RANI DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-075-001/260
(SHAHWAJ PUR)
|
3169005000NRG24180520230011796
|
18/05/2023
|
DAL CHANDRA
|
3169005WL001344
|
DAL CHANDRA
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
25/05/2023
|
|
1856920047
|
|
DAL CHANDRA
|
UCO BANK(607066)
|
|
4
|
AJITMAL
|
UP-69-005-075-001/260
(SHAHWAJ PUR)
|
3169005000NRG24180520230011795
|
18/05/2023
|
RENU KUMARI
|
3169005WL001344
|
RENU KUMARI
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
25/05/2023
|
|
1856920046
|
|
DAL CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-032-004/143
(UNCHA)
|
3169005000NRG24180520230011792
|
18/05/2023
|
ANITA
|
3169005WL001343
|
ANITA
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
25/05/2023
|
|
1856920043
|
|
ANITA W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-003-003/64
(RURWA AURAIYA)
|
3169005000NRG24180520230011790
|
18/05/2023
|
PRAMOD
|
3169005WL001342
|
PRAMOD
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
25/05/2023
|
|
1856920044
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|