|
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-69-005-011-001/109
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050105
|
30/06/2023
|
USHA DEVI
|
3169005WL003559
|
USHA DEVI
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332473
|
|
Mrs. USHA DEVI W/O RANBIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-011-001/112
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050106
|
30/06/2023
|
mahadevi
|
3169005WL003559
|
mahadevi
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332469
|
|
Mrs. MAHADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-011-001/130
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050108
|
30/06/2023
|
sonveer
|
3169005WL003559
|
sonveer
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332468
|
|
MR MR SOMVIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-011-001/156
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050109
|
30/06/2023
|
UPENDRA KUMAR
|
3169005WL003559
|
UPENDRA KUMAR
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500332477
|
|
Mr. UPENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-011-001/168
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050110
|
30/06/2023
|
GIREESH CHANDRA
|
3169005WL003559
|
GIREESH CHANDRA
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332465
|
|
Mr. GIRISH CAHND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-011-001/34
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050115
|
30/06/2023
|
AJAB SINGH
|
3169005WL003559
|
AJAB SINGH
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332460
|
|
Mr. AZAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-011-001/348
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050117
|
30/06/2023
|
rinkee
|
3169005WL003559
|
rinkee
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332462
|
|
Mr. RINKI RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-011-001/48
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050118
|
30/06/2023
|
NASREEN BEGAM
|
3169005WL003559
|
NASREEN BEGAM
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500332464
|
|
Mrs. PINKI OR NASREEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-011-001/51
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050119
|
30/06/2023
|
RAMA NAND
|
3169005WL003559
|
RAMA NAND
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332476
|
|
Mr. RAMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-011-001/56
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050121
|
30/06/2023
|
DINESH CHAND
|
3169005WL003559
|
DINESH CHAND
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332461
|
|
DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-011-001/57
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050122
|
30/06/2023
|
SHIV RAJ SINGH
|
3169005WL003559
|
SHIV RAJ SINGH
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332463
|
|
Mr. SHIVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-011-001/69
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050123
|
30/06/2023
|
SUDHA DEVI
|
3169005WL003559
|
SUDHA DEVI
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332467
|
|
SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-011-001/80
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050126
|
30/06/2023
|
SURENDRA SINGH
|
3169005WL003559
|
SURENDRA SINGH
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500332466
|
|
Mr. SURENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
AJITMAL
|
UP-69-005-011-001/310
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050114
|
30/06/2023
|
ADITYA KUMAR
|
3169005WL003559
|
ADITYA KUMAR
|
00089
|
CBIN0283293
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500332471
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-011-001/76
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050124
|
30/06/2023
|
sarvesh kumar
|
3169005WL003559
|
sarvesh kumar
|
00089
|
CBIN0283293
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500332472
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-011-001/301
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050113
|
30/06/2023
|
SATISH CHANDRA
|
3169005WL003559
|
SATISH CHANDRA
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500332475
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-011-001/345
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050116
|
30/06/2023
|
AVNEESH KUMAR
|
3169005WL003559
|
AVNEESH KUMAR
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332474
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
AJITMAL
|
UP-69-005-011-001/119
(SHAHPUR LALPUR)
|
3169005000NRG24290620230050107
|
30/06/2023
|
mahesh chandra
|
3169005WL003559
|
mahesh chandra
|
00468
|
UBIN0569941
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500332470
|
|
MR MAHESH CHANDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|