|
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
|
SAHAR
|
UP-69-004-023-001/116
(JEEVA SIRSANI)
|
3169004000NRG24140620230033385
|
14/06/2023
|
SURVESH KUMAR
|
3169004WL002783
|
SURVESH KUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534284
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-023-001/120
(JEEVA SIRSANI)
|
3169004000NRG24140620230033386
|
14/06/2023
|
MULAYAM SINGH
|
3169004WL002783
|
MULAYAM SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534293
|
|
Mr. MULAYAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-023-001/275
(JEEVA SIRSANI)
|
3169004000NRG24140620230033388
|
14/06/2023
|
ABDESH
|
3169004WL002783
|
ABDESH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534282
|
|
Mr. AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-023-001/3
(JEEVA SIRSANI)
|
3169004000NRG24140620230033389
|
14/06/2023
|
RAM LAKHAN
|
3169004WL002783
|
RAM LAKHAN
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621534287
|
|
MR MR RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-023-001/302
(JEEVA SIRSANI)
|
3169004000NRG24140620230033390
|
14/06/2023
|
SUNEEL KUMAR
|
3169004WL002783
|
SUNEEL KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534274
|
|
Mr. SUNEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-023-001/318
(JEEVA SIRSANI)
|
3169004000NRG24140620230033391
|
14/06/2023
|
jagat singh
|
3169004WL002783
|
jagat singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534266
|
|
Mr. JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-023-001/4
(JEEVA SIRSANI)
|
3169004000NRG24140620230033392
|
14/06/2023
|
RAM RATAN
|
3169004WL002783
|
RAM RATAN
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534296
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-023-001/408
(JEEVA SIRSANI)
|
3169004000NRG24140620230033393
|
14/06/2023
|
avdesh kumar
|
3169004WL002783
|
avdesh kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621534288
|
|
AWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-023-001/5
(JEEVA SIRSANI)
|
3169004000NRG24140620230033395
|
14/06/2023
|
RAM BABU
|
3169004WL002783
|
RAM BABU
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534279
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-023-001/606
(JEEVA SIRSANI)
|
3169004000NRG24140620230033396
|
14/06/2023
|
Satish kumar
|
3169004WL002783
|
Satish kumar
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621534267
|
|
SATISH KUMAR S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SAHAR
|
UP-69-004-023-001/65
(JEEVA SIRSANI)
|
3169004000NRG24140620230033398
|
14/06/2023
|
MARTANDRA SINGH
|
3169004WL002783
|
MARTANDRA SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534280
|
|
Mr. MARTANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-023-001/7
(JEEVA SIRSANI)
|
3169004000NRG24140620230033399
|
14/06/2023
|
BHARAT SINGH
|
3169004WL002783
|
BHARAT SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621534281
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-023-002/19
(JEEVA SIRSANI)
|
3169004000NRG24140620230033400
|
14/06/2023
|
RAMKESH
|
3169004WL002783
|
RAMKESH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534269
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-023-002/193
(JEEVA SIRSANI)
|
3169004000NRG24140620230033401
|
14/06/2023
|
RAM DAS
|
3169004WL002783
|
RAM DAS
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621534273
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-023-002/208
(JEEVA SIRSANI)
|
3169004000NRG24140620230033402
|
14/06/2023
|
SUBHASH CHANDRA
|
3169004WL002783
|
SUBHASH CHANDRA
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534278
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-023-002/21
(JEEVA SIRSANI)
|
3169004000NRG24140620230033403
|
14/06/2023
|
HUKUM SINGH
|
3169004WL002783
|
HUKUM SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534294
|
|
Mr. HUKUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-023-002/229
(JEEVA SIRSANI)
|
3169004000NRG24140620230033404
|
14/06/2023
|
HARISH CHANDRA
|
3169004WL002783
|
HARISH CHANDRA
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534271
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-023-002/255
(JEEVA SIRSANI)
|
3169004000NRG24140620230033405
|
14/06/2023
|
NAND KISHOR
|
3169004WL002783
|
NAND KISHOR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534276
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-023-002/265
(JEEVA SIRSANI)
|
3169004000NRG24140620230033406
|
14/06/2023
|
Udal singh
|
3169004WL002783
|
Udal singh
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534285
|
|
Mr. UDAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-023-002/371
(JEEVA SIRSANI)
|
3169004000NRG24140620230033407
|
14/06/2023
|
raju kumar
|
3169004WL002783
|
raju kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534283
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-023-002/375
(JEEVA SIRSANI)
|
3169004000NRG24140620230033408
|
14/06/2023
|
RAJESH KUMAR
|
3169004WL002783
|
RAJESH KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534272
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-023-002/456
(JEEVA SIRSANI)
|
3169004000NRG24140620230033409
|
14/06/2023
|
MOHAR SINGH
|
3169004WL002783
|
MOHAR SINGH
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621534270
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-023-002/46
(JEEVA SIRSANI)
|
3169004000NRG24140620230033410
|
14/06/2023
|
shital prasad
|
3169004WL002783
|
shital prasad
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621534264
|
|
Mr. SHEETAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-023-002/560
(JEEVA SIRSANI)
|
3169004000NRG24140620230033411
|
14/06/2023
|
Amit kumar
|
3169004WL002783
|
Amit kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534297
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-023-002/572
(JEEVA SIRSANI)
|
3169004000NRG24140620230033412
|
14/06/2023
|
Aatma ram
|
3169004WL002783
|
Aatma ram
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534268
|
|
Mr. ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-023-002/644
(JEEVA SIRSANI)
|
3169004000NRG24140620230033413
|
14/06/2023
|
Suraj pal
|
3169004WL002783
|
Suraj pal
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534277
|
|
Mr. SURAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-023-003/28
(JEEVA SIRSANI)
|
3169004000NRG24140620230033417
|
14/06/2023
|
SAKIL ALI
|
3169004WL002783
|
SAKIL ALI
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621534300
|
|
Mr. SHAKIL ALI S/O AGANU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-023-003/32
(JEEVA SIRSANI)
|
3169004000NRG24140620230033418
|
14/06/2023
|
Mahendi hashan
|
3169004WL002783
|
Mahendi hashan
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534275
|
|
Mr. MEHANDI HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-023-004/215
(JEEVA SIRSANI)
|
3169004000NRG24140620230033419
|
14/06/2023
|
sukh veer
|
3169004WL002783
|
sukh veer
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621534265
|
|
Mr. SUKHVEER S/O SH SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-023-004/217
(JEEVA SIRSANI)
|
3169004000NRG24140620230033420
|
14/06/2023
|
BABU
|
3169004WL002783
|
BABU
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534299
|
|
Mr. BABU S/O SH SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-023-004/218
(JEEVA SIRSANI)
|
3169004000NRG24140620230033421
|
14/06/2023
|
CHARAN SINGH
|
3169004WL002783
|
CHARAN SINGH
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534286
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-023-004/225
(JEEVA SIRSANI)
|
3169004000NRG24140620230033422
|
14/06/2023
|
PARASHURAM
|
3169004WL002783
|
PARASHURAM
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621534298
|
|
Mr. PARSHURAM S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-023-004/280
(JEEVA SIRSANI)
|
3169004000NRG24140620230033423
|
14/06/2023
|
HANSHRAJ
|
3169004WL002783
|
HANSHRAJ
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534289
|
|
Mr. HANS RAJ S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-023-004/30
(JEEVA SIRSANI)
|
3169004000NRG24140620230033424
|
14/06/2023
|
KANHIYA
|
3169004WL002783
|
KANHIYA
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621534301
|
|
Mr. KANHAIYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-023-004/484
(JEEVA SIRSANI)
|
3169004000NRG24140620230033425
|
14/06/2023
|
NIRAMALA
|
3169004WL002783
|
NIRAMALA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621534295
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
UP-69-004-023-002/672
(JEEVA SIRSANI)
|
3169004000NRG24140620230033415
|
14/06/2023
|
PAPPU KUMAR
|
3169004WL002783
|
PAPPU KUMAR
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621534292
|
|
PAPPU KUMAR SON OF SUBEDAR BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
UP-69-004-023-002/671
(JEEVA SIRSANI)
|
3169004000NRG24140620230033414
|
14/06/2023
|
VEER BAHADUR SINGH
|
3169004WL002783
|
VEER BAHADUR SINGH
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621534291
|
|
VEER BAHADUR SINGH S/O RAM LAKHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
SAHAR
|
UP-69-004-023-004/650
(JEEVA SIRSANI)
|
3169004000NRG24140620230033426
|
14/06/2023
|
jay singh
|
3169004WL002783
|
jay singh
|
00415
|
SBIN0018845
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621534290
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95910
|
95910
|
|
|
|
|
|
|
|