|
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
|
SHIVRAJPUR
|
UP-37-006-029-001/0057
(Nison)
|
3137006000NRG23261120220223231
|
27/11/2022
|
VINOD KUMAR
|
3137006WL017008
|
VINOD KUMAR
|
00045
|
BARB0SHIVRA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911808103
|
|
VINOD SO SRI DULI CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
SHIVRAJPUR
|
UP-37-006-029-001/0060
(Nison)
|
3137006000NRG23261120220223232
|
27/11/2022
|
VIJAU KUMAR
|
3137006WL017008
|
VIJAU KUMAR
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808101
|
|
VIJAY KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
3
|
SHIVRAJPUR
|
UP-37-006-029-001/0068
(Nison)
|
3137006000NRG23261120220223233
|
27/11/2022
|
AJAY KUMAR
|
3137006WL017008
|
AJAY KUMAR
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808102
|
|
AJAY KUMAR SO RAM NARAIN
|
BANK OF BARODA(606985)
|
|
4
|
SHIVRAJPUR
|
UP-37-006-029-001/0069
(Nison)
|
3137006000NRG23261120220223234
|
27/11/2022
|
SANTOSH
|
3137006WL017008
|
SANTOSH
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808100
|
|
SANTOSH KUMAR S/O SHREE-DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHIVRAJPUR
|
UP-37-006-029-001/0177
(Nison)
|
3137006000NRG23261120220223236
|
27/11/2022
|
RAM JIWAN
|
3137006WL017008
|
RAM JIWAN
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808104
|
|
Mr. RAM JEEVAN SO GHASITE LAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIVRAJPUR
|
UP-37-006-029-001/266
(Nison)
|
3137006000NRG23261120220223237
|
27/11/2022
|
RINKI
|
3137006WL017008
|
RINKI
|
00045
|
BARB0SHIVRA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911808109
|
|
Mrs. RINKI XX
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIVRAJPUR
|
UP-37-006-029-002/307
(Nison)
|
3137006000NRG23261120220223245
|
27/11/2022
|
JITENDRA
|
3137006WL017008
|
JITENDRA
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808110
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
8
|
SHIVRAJPUR
|
UP-37-006-029-002/317
(Nison)
|
3137006000NRG23261120220223246
|
27/11/2022
|
VIJAY LAXMI
|
3137006WL017008
|
VIJAY LAXMI
|
00045
|
BARB0SHIVRA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808111
|
|
VijayLaxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
SHIVRAJPUR
|
UP-37-006-040-003/0082
(GOPAL PUR)
|
3137006000NRG23261120220223060
|
27/11/2022
|
ALTAB
|
3137006WL016991
|
ALTAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808107
|
|
ALTAF S/O HIDAYUATULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHIVRAJPUR
|
UP-37-006-040-003/0084
(GOPAL PUR)
|
3137006000NRG23261120220223061
|
27/11/2022
|
ARJUN
|
3137006WL016991
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808105
|
|
ARJUN SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHIVRAJPUR
|
UP-37-006-040-004/0041
(GOPAL PUR)
|
3137006000NRG23261120220223066
|
27/11/2022
|
RAM KUMAR
|
3137006WL016991
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808112
|
|
RAM KUMAR SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHIVRAJPUR
|
UP-37-006-040-004/0046
(GOPAL PUR)
|
3137006000NRG23261120220223067
|
27/11/2022
|
DHARAM DASH
|
3137006WL016991
|
DHARAM DASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911808106
|
|
DHARM DAS SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHIVRAJPUR
|
UP-37-006-040-004/0201
(GOPAL PUR)
|
3137006000NRG23261120220223071
|
27/11/2022
|
NARENDRA
|
3137006WL016991
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911808113
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
SHIVRAJPUR
|
UP-37-006-029-002/323
(Nison)
|
3137006000NRG23261120220223247
|
27/11/2022
|
AMAR SINGH
|
3137006WL017008
|
AMAR SINGH
|
00415
|
SBIN0011203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911808108
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|