|
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-69-005-010-001/103
(CHITKAPUR)
|
3169005000NRG24300820230117323
|
01/09/2023
|
LAL SINGH
|
3169005WL006627
|
LAL SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660585
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-010-001/105
(CHITKAPUR)
|
3169005000NRG24300820230117324
|
01/09/2023
|
RAJENDRA KUMAR
|
3169005WL006627
|
RAJENDRA KUMAR
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660592
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-010-001/109
(CHITKAPUR)
|
3169005000NRG24300820230117325
|
01/09/2023
|
RAM NARESH
|
3169005WL006627
|
RAM NARESH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660601
|
|
Mr. RAM NARESH S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-010-001/11
(CHITKAPUR)
|
3169005000NRG24300820230117326
|
01/09/2023
|
RAM MAHESH
|
3169005WL006627
|
RAM MAHESH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660587
|
|
Mr. RAM MAHESH S/O SOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-010-001/12
(CHITKAPUR)
|
3169005000NRG24300820230117327
|
01/09/2023
|
REWTI LAL
|
3169005WL006627
|
REWTI LAL
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415660605
|
|
Mr. REVTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-010-001/149
(CHITKAPUR)
|
3169005000NRG24300820230117330
|
01/09/2023
|
SHAKUNTALA DEVI
|
3169005WL006627
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660599
|
|
Mr. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-010-001/151
(CHITKAPUR)
|
3169005000NRG24300820230117331
|
01/09/2023
|
jayprakah
|
3169005WL006627
|
jayprakah
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415660594
|
|
Mr. JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-010-001/159
(CHITKAPUR)
|
3169005000NRG24300820230117332
|
01/09/2023
|
MUNNU
|
3169005WL006627
|
MUNNU
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660589
|
|
Mr. MUNOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-010-001/201
(CHITKAPUR)
|
3169005000NRG24300820230117336
|
01/09/2023
|
POORAN SINGH
|
3169005WL006627
|
POORAN SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660591
|
|
Mr. POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-010-001/201
(CHITKAPUR)
|
3169005000NRG24300820230117337
|
01/09/2023
|
PRITY
|
3169005WL006627
|
PRITY
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660604
|
|
Mrs. PREETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-010-001/204
(CHITKAPUR)
|
3169005000NRG24300820230117338
|
01/09/2023
|
RAJESNDRA KUMAR
|
3169005WL006627
|
RAJESNDRA KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415660597
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-010-001/239-A
(CHITKAPUR)
|
3169005000NRG24300820230117339
|
01/09/2023
|
GYAN PRAKSH
|
3169005WL006627
|
GYAN PRAKSH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660595
|
|
Mr. GYAN PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-010-001/25
(CHITKAPUR)
|
3169005000NRG24300820230117340
|
01/09/2023
|
FOOLAN
|
3169005WL006627
|
FOOLAN
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660586
|
|
Mr. VIRENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-010-001/29
(CHITKAPUR)
|
3169005000NRG24300820230117343
|
01/09/2023
|
RAMLAL
|
3169005WL006627
|
RAMLAL
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660593
|
|
RAM LAL
|
UCO BANK(607066)
|
|
15
|
AJITMAL
|
UP-69-005-010-001/30
(CHITKAPUR)
|
3169005000NRG24300820230117345
|
01/09/2023
|
SHIV RANI
|
3169005WL006627
|
SHIV RANI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660596
|
|
Mrs. SHIV RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-010-001/97
(CHITKAPUR)
|
3169005000NRG24300820230117350
|
01/09/2023
|
RAJESWARI
|
3169005WL006627
|
RAJESWARI
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
11/11/2023
|
|
7415660603
|
|
Mrs. RAJESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-050-001/16
(CHAKSATTAPUR)
|
3169005000NRG24300820230117352
|
01/09/2023
|
INDRESH KUMAR
|
3169005WL006627
|
INDRESH KUMAR
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660600
|
|
Mr. INDRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-050-001/21
(CHAKSATTAPUR)
|
3169005000NRG24300820230117354
|
01/09/2023
|
GUDDU KUMAR
|
3169005WL006627
|
GUDDU KUMAR
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660588
|
|
GUDDU
|
UCO BANK(607066)
|
|
19
|
AJITMAL
|
UP-69-005-050-001/21
(CHAKSATTAPUR)
|
3169005000NRG24300820230117355
|
01/09/2023
|
KUSHAMA DEVI
|
3169005WL006627
|
KUSHAMA DEVI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660598
|
|
Mrs. KUSHAMA DEVI W/O SHRI BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-050-001/62
(CHAKSATTAPUR)
|
3169005000NRG24300820230117356
|
01/09/2023
|
KUNDAN SINGH
|
3169005WL006627
|
KUNDAN SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660590
|
|
KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-050-002/424
(CHAKSATTAPUR)
|
3169005000NRG24300820230117360
|
01/09/2023
|
GUDDI
|
3169005WL006627
|
GUDDI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660602
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
22
|
AJITMAL
|
UP-69-005-050-002/403
(CHAKSATTAPUR)
|
3169005000NRG24300820230117358
|
01/09/2023
|
RAJ KUMAR
|
3169005WL006627
|
RAJ KUMAR
|
00354
|
PUNB0799900
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415660607
|
|
Mr. SHIVAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-050-002/406
(CHAKSATTAPUR)
|
3169005000NRG24300820230117359
|
01/09/2023
|
RINKI
|
3169005WL006627
|
RINKI
|
00354
|
PUNB0799900
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415660608
|
|
MS KU RINKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-050-002/81
(CHAKSATTAPUR)
|
3169005000NRG24300820230117362
|
01/09/2023
|
AMIT KUMAR
|
3169005WL006627
|
AMIT KUMAR
|
00354
|
PUNB0799900
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660609
|
|
Mr. Nahim Nahim
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-050-002/81
(CHAKSATTAPUR)
|
3169005000NRG24300820230117363
|
01/09/2023
|
NARAYAN DEVI
|
3169005WL006627
|
NARAYAN DEVI
|
00354
|
PUNB0799900
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415660610
|
|
NARAYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
26
|
AJITMAL
|
UP-69-005-010-001/72
(CHITKAPUR)
|
3169005000NRG24300820230117349
|
01/09/2023
|
ram otar
|
3169005WL006627
|
ram otar
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415660606
|
|
Mr. RAM AUTAR S/O LATE SHRI CHINTOSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|