|
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-69-005-014-001/112
(YADUVANSPUR)
|
3169005000NRG24151020230152801
|
15/10/2023
|
km sangeeta
|
3169005WL008894
|
km sangeeta
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525955
|
|
Km Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AJITMAL
|
UP-69-005-014-001/42
(YADUVANSPUR)
|
3169005000NRG24151020230152820
|
15/10/2023
|
SATYABHAN
|
3169005WL008894
|
SATYABHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435525966
|
|
SATYA BHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-014-001/435
(YADUVANSPUR)
|
3169005000NRG24151020230152822
|
15/10/2023
|
rani devi
|
3169005WL008894
|
rani devi
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525953
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-014-001/89
(YADUVANSPUR)
|
3169005000NRG24151020230152827
|
15/10/2023
|
JAY PAL
|
3169005WL008894
|
JAY PAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525964
|
|
MR JAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-014-001/156
(YADUVANSPUR)
|
3169005000NRG24151020230152807
|
15/10/2023
|
UDAY BABU
|
3169005WL008894
|
UDAY BABU
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525947
|
|
Mr. UDAY BABU S/O MEVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-014-001/515
(YADUVANSPUR)
|
3169005000NRG24151020230152825
|
15/10/2023
|
SHRIKANT
|
3169005WL008894
|
SHRIKANT
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525952
|
|
Mr. SHRI KANT S/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-014-001/124
(YADUVANSPUR)
|
3169005000NRG24151020230152803
|
15/10/2023
|
SUNIL KUMAR
|
3169005WL008894
|
SUNIL KUMAR
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525951
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-014-001/41
(YADUVANSPUR)
|
3169005000NRG24151020230152819
|
15/10/2023
|
JASVANT SINGH
|
3169005WL008894
|
JASVANT SINGH
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435525965
|
|
JASVANT SINGH SO PARMU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-014-001/107
(YADUVANSPUR)
|
3169005000NRG24151020230152800
|
15/10/2023
|
MUKHLESH KUMAR
|
3169005WL008894
|
MUKHLESH KUMAR
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525974
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-014-001/119
(YADUVANSPUR)
|
3169005000NRG24151020230152802
|
15/10/2023
|
GAJENDRA SINGH
|
3169005WL008894
|
GAJENDRA SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525973
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-014-001/126
(YADUVANSPUR)
|
3169005000NRG24151020230152804
|
15/10/2023
|
SHIVRAJ SINGH
|
3169005WL008894
|
SHIVRAJ SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525976
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-014-001/134
(YADUVANSPUR)
|
3169005000NRG24151020230152805
|
15/10/2023
|
roshan kumar
|
3169005WL008894
|
roshan kumar
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525949
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-014-001/154
(YADUVANSPUR)
|
3169005000NRG24151020230152806
|
15/10/2023
|
SUKH DEVI
|
3169005WL008894
|
SUKH DEVI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525969
|
|
MISS SUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-014-001/172
(YADUVANSPUR)
|
3169005000NRG24151020230152808
|
15/10/2023
|
diwan singh
|
3169005WL008894
|
diwan singh
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525957
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-014-001/179
(YADUVANSPUR)
|
3169005000NRG24151020230152809
|
15/10/2023
|
SURENDRA
|
3169005WL008894
|
SURENDRA
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435525967
|
|
SURENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AJITMAL
|
UP-69-005-014-001/230
(YADUVANSPUR)
|
3169005000NRG24151020230152810
|
15/10/2023
|
BHANU PRATAP SINGH
|
3169005WL008894
|
BHANU PRATAP SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525975
|
|
MR BANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-014-001/242
(YADUVANSPUR)
|
3169005000NRG24151020230152811
|
15/10/2023
|
udaypal
|
3169005WL008894
|
udaypal
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525971
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-014-001/243
(YADUVANSPUR)
|
3169005000NRG24151020230152812
|
15/10/2023
|
PRAKASH SINGH
|
3169005WL008894
|
PRAKASH SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525979
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-014-001/252
(YADUVANSPUR)
|
3169005000NRG24151020230152813
|
15/10/2023
|
VEERENDRA SINGH
|
3169005WL008894
|
VEERENDRA SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525978
|
|
VEERENDRA SINGH
|
INDUSIND BANK(607189)
|
|
20
|
AJITMAL
|
UP-69-005-014-001/293
(YADUVANSPUR)
|
3169005000NRG24151020230152814
|
15/10/2023
|
SHRI RAM
|
3169005WL008894
|
SHRI RAM
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435525977
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-014-001/294
(YADUVANSPUR)
|
3169005000NRG24151020230152815
|
15/10/2023
|
BHARAT SINGH
|
3169005WL008894
|
BHARAT SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525948
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-014-001/345
(YADUVANSPUR)
|
3169005000NRG24151020230152816
|
15/10/2023
|
nirmla devi
|
3169005WL008894
|
nirmla devi
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435525970
|
|
NIRMLA DEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-014-001/375
(YADUVANSPUR)
|
3169005000NRG24151020230152817
|
15/10/2023
|
ANEETA DEVI
|
3169005WL008894
|
ANEETA DEVI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525960
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-014-001/40
(YADUVANSPUR)
|
3169005000NRG24151020230152818
|
15/10/2023
|
AKANKSHA
|
3169005WL008894
|
AKANKSHA
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435525956
|
|
AKANKSHA PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-014-001/424
(YADUVANSPUR)
|
3169005000NRG24151020230152821
|
15/10/2023
|
pinki
|
3169005WL008894
|
pinki
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435525963
|
|
PINKI W/O LATE KRISHNA PAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AJITMAL
|
UP-69-005-014-001/450
(YADUVANSPUR)
|
3169005000NRG24151020230152823
|
15/10/2023
|
PURAN SINGH
|
3169005WL008894
|
PURAN SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525959
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-014-001/480
(YADUVANSPUR)
|
3169005000NRG24151020230152824
|
15/10/2023
|
SHIV KUMAR
|
3169005WL008894
|
SHIV KUMAR
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525980
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-014-001/52
(YADUVANSPUR)
|
3169005000NRG24151020230152826
|
15/10/2023
|
MAHESH CHANDRA
|
3169005WL008894
|
MAHESH CHANDRA
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525961
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-014-001/90
(YADUVANSPUR)
|
3169005000NRG24151020230152828
|
15/10/2023
|
NARENDRA KUMAR
|
3169005WL008894
|
NARENDRA KUMAR
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435525972
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-014-002/104
(YADUVANSPUR)
|
3169005000NRG24151020230152829
|
15/10/2023
|
DHANI RAM
|
3169005WL008894
|
DHANI RAM
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525962
|
|
MR DHANIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-014-002/37
(YADUVANSPUR)
|
3169005000NRG24151020230152830
|
15/10/2023
|
RAM SINGH
|
3169005WL008894
|
RAM SINGH
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525981
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-014-002/93
(YADUVANSPUR)
|
3169005000NRG24151020230152831
|
15/10/2023
|
VANSH LAL
|
3169005WL008894
|
VANSH LAL
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525958
|
|
MR VANSH LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-014-004/94
(YADUVANSPUR)
|
3169005000NRG24151020230152832
|
15/10/2023
|
HORI LA
|
3169005WL008894
|
HORI LA
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525950
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJITMAL
|
UP-69-005-051-001/195
(BHADSAN)
|
3169005000NRG24151020230152833
|
15/10/2023
|
RESHMA DEVI
|
3169005WL008894
|
RESHMA DEVI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435525968
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-014-001/105
(YADUVANSPUR)
|
3169005000NRG24151020230152799
|
15/10/2023
|
SAPNA
|
3169005WL008894
|
SAPNA
|
00468
|
UBIN0569941
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435525954
|
|
SAPNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120060
|
120060
|
|
|
|
|
|
|
|