|
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-69-005-010-001/102
(CHITKAPUR)
|
3169005000NRG24240620230044232
|
24/06/2023
|
gyan singh
|
3169005WL003297
|
gyan singh
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569623
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-010-001/103
(CHITKAPUR)
|
3169005000NRG24240620230044233
|
24/06/2023
|
LAL SINGH
|
3169005WL003297
|
LAL SINGH
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569620
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-010-001/105
(CHITKAPUR)
|
3169005000NRG24240620230044234
|
24/06/2023
|
RAJENDRA KUMAR
|
3169005WL003297
|
RAJENDRA KUMAR
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502569622
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-010-001/141
(CHITKAPUR)
|
3169005000NRG24240620230044237
|
24/06/2023
|
savitri devi
|
3169005WL003297
|
savitri devi
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569634
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-010-001/149
(CHITKAPUR)
|
3169005000NRG24240620230044239
|
24/06/2023
|
SHAKUNTALA DEVI
|
3169005WL003297
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569638
|
|
Mr. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-010-001/151
(CHITKAPUR)
|
3169005000NRG24240620230044240
|
24/06/2023
|
sandesh kumar
|
3169005WL003297
|
sandesh kumar
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569621
|
|
SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-010-001/165
(CHITKAPUR)
|
3169005000NRG24240620230044241
|
24/06/2023
|
AJAN SINGH
|
3169005WL003297
|
AJAN SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569642
|
|
Mr. AJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-010-001/183
(CHITKAPUR)
|
3169005000NRG24240620230044243
|
24/06/2023
|
hari narayan
|
3169005WL003297
|
hari narayan
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502569632
|
|
Mr. HARI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-010-001/188
(CHITKAPUR)
|
3169005000NRG24240620230044244
|
24/06/2023
|
SHIVSINGH
|
3169005WL003297
|
SHIVSINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569643
|
|
SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AJITMAL
|
UP-69-005-010-001/201
(CHITKAPUR)
|
3169005000NRG24240620230044246
|
24/06/2023
|
POORAN SINGH
|
3169005WL003297
|
POORAN SINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502569644
|
|
Mr. POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-010-001/204
(CHITKAPUR)
|
3169005000NRG24240620230044247
|
24/06/2023
|
SAROJANI DEVI
|
3169005WL003297
|
SAROJANI DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502569633
|
|
Mrs. SUBODHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-010-001/211
(CHITKAPUR)
|
3169005000NRG24240620230044248
|
24/06/2023
|
PUSHPA DEVI
|
3169005WL003297
|
PUSHPA DEVI
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502569637
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-010-001/266
(CHITKAPUR)
|
3169005000NRG24240620230044249
|
24/06/2023
|
TILAK SINGH
|
3169005WL003297
|
TILAK SINGH
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569639
|
|
Mr. TILAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-010-001/29
(CHITKAPUR)
|
3169005000NRG24240620230044250
|
24/06/2023
|
RAMLAL
|
3169005WL003297
|
RAMLAL
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502569624
|
|
RAM LAL
|
UCO BANK(607066)
|
|
15
|
AJITMAL
|
UP-69-005-010-001/30
(CHITKAPUR)
|
3169005000NRG24240620230044252
|
24/06/2023
|
SHIV RANI
|
3169005WL003297
|
SHIV RANI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569645
|
|
Mrs. SHIV RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-010-001/316
(CHITKAPUR)
|
3169005000NRG24240620230044253
|
24/06/2023
|
ram kumar
|
3169005WL003297
|
ram kumar
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569627
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-010-001/36
(CHITKAPUR)
|
3169005000NRG24240620230044254
|
24/06/2023
|
MAYANK
|
3169005WL003297
|
MAYANK
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569635
|
|
Mr. Mayank Raj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-010-001/38
(CHITKAPUR)
|
3169005000NRG24240620230044255
|
24/06/2023
|
SURESH CHANDRA
|
3169005WL003297
|
SURESH CHANDRA
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569625
|
|
SURESH CHAND S/O BHOGI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
AJITMAL
|
UP-69-005-010-001/51
(CHITKAPUR)
|
3169005000NRG24240620230044256
|
24/06/2023
|
kushma devi
|
3169005WL003297
|
kushma devi
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502569626
|
|
Mrs. KUSUMA W/O AMAR SINGH DOHREY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-010-001/61
(CHITKAPUR)
|
3169005000NRG24240620230044257
|
24/06/2023
|
RAM KUMAR
|
3169005WL003297
|
RAM KUMAR
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569641
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-010-001/74
(CHITKAPUR)
|
3169005000NRG24240620230044258
|
24/06/2023
|
amar singh
|
3169005WL003297
|
amar singh
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569636
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-010-001/90
(CHITKAPUR)
|
3169005000NRG24240620230044260
|
24/06/2023
|
sonelal
|
3169005WL003297
|
sonelal
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569631
|
|
Mr. SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-010-001/97
(CHITKAPUR)
|
3169005000NRG24240620230044262
|
24/06/2023
|
RAJESWARI
|
3169005WL003297
|
RAJESWARI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569630
|
|
Mrs. RAJESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-010-001/97
(CHITKAPUR)
|
3169005000NRG24240620230044261
|
24/06/2023
|
SHIV RAM
|
3169005WL003297
|
SHIV RAM
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502569640
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
25
|
AJITMAL
|
UP-69-005-010-001/128
(CHITKAPUR)
|
3169005000NRG24240620230044235
|
24/06/2023
|
sri govind
|
3169005WL003297
|
sri govind
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502569619
|
|
MR SHRI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-010-001/131
(CHITKAPUR)
|
3169005000NRG24240620230044236
|
24/06/2023
|
KAMLA DEVI
|
3169005WL003297
|
KAMLA DEVI
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502569629
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-010-001/9
(CHITKAPUR)
|
3169005000NRG24240620230044259
|
24/06/2023
|
VIKAL BABU
|
3169005WL003297
|
VIKAL BABU
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502569628
|
|
MR NIKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|