|
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
|
Maniar
|
UP-59-024-006-001/709
(BADAGANW)
|
3159024000NRG25020620240019671
|
02/06/2024
|
Asha Devi
|
3159024WL002546
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
3555
|
3555
|
Processed
|
12/06/2024
|
|
4917329622
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Maniar
|
UP-59-024-010-001/250
(BHADURA)
|
3159024000NRG25020620240019673
|
02/06/2024
|
Chandrama Thakur
|
3159024WL002547
|
Chandrama Thakur
|
00059
|
BARB0BUPGBX
|
3555
|
3555
|
Processed
|
12/06/2024
|
|
4917329615
|
|
CHANDRAMA THAKUR SO HRIDAYA THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Maniar
|
UP-59-024-011-002/100
(BHAGI PUR)
|
3159024000NRG25020620240019683
|
02/06/2024
|
shushila
|
3159024WL002551
|
shushila
|
00059
|
BARB0BUPGBX
|
3555
|
3555
|
Processed
|
12/06/2024
|
|
4917329621
|
|
MR SUSHILA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maniar
|
UP-59-024-014-002/424
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019681
|
02/06/2024
|
Chhathu Kumar Yadav
|
3159024WL002549
|
Chhathu Kumar Yadav
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329623
|
|
MR CHHATHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maniar
|
UP-59-024-015-001/217
(CHANDAYAR)
|
3159024000NRG25020620240019682
|
02/06/2024
|
MEERA DEVI
|
3159024WL002550
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2370
|
2370
|
Processed
|
12/06/2024
|
|
4917329628
|
|
MEERA DEVI W O PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Maniar
|
UP-59-024-022-002/1205
(JIGIDSAR)
|
3159024000NRG25020620240019685
|
02/06/2024
|
Dinanath
|
3159024WL002552
|
Dinanath
|
00059
|
BARB0BUPGBX
|
3555
|
3555
|
Processed
|
12/06/2024
|
|
4917329619
|
|
DEENANATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
Maniar
|
UP-59-024-011-003/28
(BHAGI PUR)
|
3159024000NRG25020620240019684
|
02/06/2024
|
mulayam
|
3159024WL002551
|
mulayam
|
00089
|
CBIN0281939
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329617
|
|
MULAYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Maniar
|
UP-59-024-014-002/164
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019674
|
02/06/2024
|
Rambihari
|
3159024WL002548
|
Rambihari
|
00089
|
CBIN0282753
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329627
|
|
Mr. RAMBIHARI . YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Maniar
|
UP-59-024-014-002/197
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019675
|
02/06/2024
|
bindu devi
|
3159024WL002548
|
bindu devi
|
00089
|
CBIN0282753
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329614
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Maniar
|
UP-59-024-014-002/273
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019680
|
02/06/2024
|
Rabisankar
|
3159024WL002549
|
Rabisankar
|
00089
|
CBIN0282753
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329616
|
|
Mr. RAVI SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Maniar
|
UP-59-024-014-002/436
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019676
|
02/06/2024
|
Vimali Devi
|
3159024WL002548
|
Vimali Devi
|
00089
|
CBIN0282753
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329620
|
|
Mrs. SMT VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Maniar
|
UP-59-024-014-002/442
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019678
|
02/06/2024
|
Ramavati Devi
|
3159024WL002548
|
Ramavati Devi
|
00089
|
CBIN0282753
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329626
|
|
Mrs. RAMAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
Maniar
|
UP-59-024-006-001/775
(BADAGANW)
|
3159024000NRG25020620240019672
|
02/06/2024
|
SURENDRA VERMA
|
3159024WL002546
|
SURENDRA VERMA
|
00415
|
SBIN0005957
|
3555
|
3555
|
Processed
|
12/06/2024
|
|
4917329624
|
|
MRS SURENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
Maniar
|
UP-59-024-014-002/437
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019677
|
02/06/2024
|
Dayashankar Yadav
|
3159024WL002548
|
Dayashankar Yadav
|
00415
|
SBIN0006048
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329625
|
|
MR DAYASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maniar
|
UP-59-024-014-002/444
(BHOJPURVA (CHAKKI THE SULTANPUR))
|
3159024000NRG25020620240019679
|
02/06/2024
|
Devanti Devi
|
3159024WL002548
|
Devanti Devi
|
00415
|
SBIN0006048
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917329618
|
|
MR DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|