|
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-69-005-043-001/102
(SENGAN PUTTHA)
|
3169005000NRG24220320240243763
|
22/03/2024
|
JAYHIND BABU
|
3169005WL014565
|
JAYHIND BABU
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117585230
|
|
Mr. JAI HIND BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-043-001/103
(SENGAN PUTTHA)
|
3169005000NRG24220320240243764
|
22/03/2024
|
SERVESH KUMAR
|
3169005WL014565
|
SERVESH KUMAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117585222
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-043-001/111
(SENGAN PUTTHA)
|
3169005000NRG24220320240243765
|
22/03/2024
|
AHIVARAN SINGH
|
3169005WL014565
|
AHIVARAN SINGH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585229
|
|
Mr. AHIVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-043-001/123
(SENGAN PUTTHA)
|
3169005000NRG24220320240243766
|
22/03/2024
|
PRABHU DAYAL
|
3169005WL014565
|
PRABHU DAYAL
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585211
|
|
Mr. PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-043-001/128
(SENGAN PUTTHA)
|
3169005000NRG24220320240243767
|
22/03/2024
|
SHIVNATH
|
3169005WL014565
|
SHIVNATH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585227
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-043-001/13
(SENGAN PUTTHA)
|
3169005000NRG24220320240243768
|
22/03/2024
|
BADAN SINGH
|
3169005WL014565
|
BADAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117585214
|
|
BADAN SINGH DOHORE S/O RAM GOPAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
AJITMAL
|
UP-69-005-043-001/24
(SENGAN PUTTHA)
|
3169005000NRG24220320240243769
|
22/03/2024
|
KAUSHAL BABU
|
3169005WL014565
|
KAUSHAL BABU
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585215
|
|
Mr. KAUSHAL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-043-001/25
(SENGAN PUTTHA)
|
3169005000NRG24220320240243770
|
22/03/2024
|
KAILASH BABU
|
3169005WL014565
|
KAILASH BABU
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585213
|
|
Mr. KAILASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-043-001/29
(SENGAN PUTTHA)
|
3169005000NRG24220320240243771
|
22/03/2024
|
RAM BABU
|
3169005WL014565
|
RAM BABU
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117585217
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-043-001/37
(SENGAN PUTTHA)
|
3169005000NRG24220320240243772
|
22/03/2024
|
DINESH SINGH
|
3169005WL014565
|
DINESH SINGH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585209
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-043-001/48
(SENGAN PUTTHA)
|
3169005000NRG24220320240243773
|
22/03/2024
|
SHRI PRAKASH
|
3169005WL014565
|
SHRI PRAKASH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585228
|
|
Mr. SHRI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-043-001/52
(SENGAN PUTTHA)
|
3169005000NRG24220320240243774
|
22/03/2024
|
SHIV KUMAR
|
3169005WL014565
|
SHIV KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585225
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-043-001/53
(SENGAN PUTTHA)
|
3169005000NRG24220320240243775
|
22/03/2024
|
NARESH BABU
|
3169005WL014565
|
NARESH BABU
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117585224
|
|
Mr. Naresh Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-043-001/56
(SENGAN PUTTHA)
|
3169005000NRG24220320240243776
|
22/03/2024
|
VEERLAJPAT
|
3169005WL014565
|
VEERLAJPAT
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585218
|
|
Mr. VIR LAJPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-043-001/57
(SENGAN PUTTHA)
|
3169005000NRG24220320240243777
|
22/03/2024
|
RAVINDRA SINGH
|
3169005WL014565
|
RAVINDRA SINGH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585220
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-043-001/59
(SENGAN PUTTHA)
|
3169005000NRG24220320240243778
|
22/03/2024
|
DHIRENDRA KUMAR
|
3169005WL014565
|
DHIRENDRA KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585223
|
|
Mrs. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-043-001/67
(SENGAN PUTTHA)
|
3169005000NRG24220320240243779
|
22/03/2024
|
ARVIND SINGH
|
3169005WL014565
|
ARVIND SINGH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585216
|
|
Mr. ARVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-043-001/75
(SENGAN PUTTHA)
|
3169005000NRG24220320240243780
|
22/03/2024
|
SURESH KUMAR
|
3169005WL014565
|
SURESH KUMAR
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117585221
|
|
SURESH KUMAR S/O RAM CHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
AJITMAL
|
UP-69-005-043-001/81
(SENGAN PUTTHA)
|
3169005000NRG24220320240243781
|
22/03/2024
|
BRAJESH KUMAR
|
3169005WL014565
|
BRAJESH KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585212
|
|
Mr. BRIJESH BABU S/O MR RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-043-001/84
(SENGAN PUTTHA)
|
3169005000NRG24220320240243782
|
22/03/2024
|
NAROTTAM SINGH
|
3169005WL014565
|
NAROTTAM SINGH
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117585226
|
|
Mr. NAROTTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-043-001/86
(SENGAN PUTTHA)
|
3169005000NRG24220320240243783
|
22/03/2024
|
MAHENDRA SINGH
|
3169005WL014565
|
MAHENDRA SINGH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117585210
|
|
Mr. MAHENDRA SINGH S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-043-001/89
(SENGAN PUTTHA)
|
3169005000NRG24220320240243784
|
22/03/2024
|
JAGDEESH SINGH
|
3169005WL014565
|
JAGDEESH SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117585219
|
|
Mr. JAGDEESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|