|
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-69-005-065-001/11
(JAGAT PUR)
|
3169005000NRG24140820230102983
|
17/08/2023
|
RAMESH CHANDRA
|
3169005WL005964
|
RAMESH CHANDRA
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001837568
|
|
RAMESH CHANDR S/O SHRI SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-065-001/11
(JAGAT PUR)
|
3169005000NRG24140820230102984
|
17/08/2023
|
SUNIL KUMAR
|
3169005WL005964
|
SUNIL KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001837577
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-065-001/110
(JAGAT PUR)
|
3169005000NRG24140820230102985
|
17/08/2023
|
LAXMI DEVI
|
3169005WL005964
|
LAXMI DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001837572
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-065-001/113
(JAGAT PUR)
|
3169005000NRG24140820230102986
|
17/08/2023
|
MAHADEV
|
3169005WL005964
|
MAHADEV
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001837569
|
|
Mr. MAHADEV S/O MOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-065-001/145
(JAGAT PUR)
|
3169005000NRG24140820230102987
|
17/08/2023
|
SANJAY KUMAR
|
3169005WL005964
|
SANJAY KUMAR
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001837582
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-065-001/18
(JAGAT PUR)
|
3169005000NRG24140820230102988
|
17/08/2023
|
SUJVEER
|
3169005WL005964
|
SUJVEER
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001837576
|
|
Mr. SUKHVEER -
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-065-001/218
(JAGAT PUR)
|
3169005000NRG24140820230102990
|
17/08/2023
|
BALAKRAM
|
3169005WL005964
|
BALAKRAM
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001837583
|
|
Mr. BALAKRAM S/O CHIDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-065-001/219
(JAGAT PUR)
|
3169005000NRG24140820230102991
|
17/08/2023
|
munna lal
|
3169005WL005964
|
munna lal
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001837581
|
|
Mr. MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-065-001/220
(JAGAT PUR)
|
3169005000NRG24140820230102992
|
17/08/2023
|
SHANTI DEVI
|
3169005WL005964
|
SHANTI DEVI
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001837575
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-065-001/235
(JAGAT PUR)
|
3169005000NRG24140820230102995
|
17/08/2023
|
MANOJ KUMAR
|
3169005WL005964
|
MANOJ KUMAR
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001837570
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-065-001/264
(JAGAT PUR)
|
3169005000NRG24140820230102996
|
17/08/2023
|
VEER SINGH
|
3169005WL005964
|
VEER SINGH
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001837571
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-065-001/273
(JAGAT PUR)
|
3169005000NRG24140820230102997
|
17/08/2023
|
PRAMOD KUMAR
|
3169005WL005964
|
PRAMOD KUMAR
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001837579
|
|
Mr. PRAMOD KUMAR S/O SRI MEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-065-001/287
(JAGAT PUR)
|
3169005000NRG24140820230102998
|
17/08/2023
|
RAJU KUMAR
|
3169005WL005964
|
RAJU KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001837574
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJITMAL
|
UP-69-005-065-001/39
(JAGAT PUR)
|
3169005000NRG24140820230103000
|
17/08/2023
|
GAURI SHANKAR
|
3169005WL005964
|
GAURI SHANKAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
31/08/2023
|
|
5001837580
|
|
GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
AJITMAL
|
UP-69-005-065-001/39
(JAGAT PUR)
|
3169005000NRG24140820230103001
|
17/08/2023
|
SHIV SINGH
|
3169005WL005964
|
SHIV SINGH
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001837584
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-065-001/42
(JAGAT PUR)
|
3169005000NRG24140820230103002
|
17/08/2023
|
PRIYA KUMARI
|
3169005WL005964
|
PRIYA KUMARI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001837573
|
|
Mrs. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-065-001/50
(JAGAT PUR)
|
3169005000NRG24140820230103003
|
17/08/2023
|
LAKHAPATI
|
3169005WL005964
|
LAKHAPATI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001837578
|
|
Mr. LAKHPAT SINGH S/O VANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|