|
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)
|
3169005000NRG24310720230089424
|
02/08/2023
|
gyan singh
|
3169005WL005248
|
gyan singh
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4970404611
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-010-001/11
(CHITKAPUR)
|
3169005000NRG24310720230089425
|
02/08/2023
|
RAM MAHESH
|
3169005WL005248
|
RAM MAHESH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404606
|
|
Mr. RAM MAHESH S/O SOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-010-001/129
(CHITKAPUR)
|
3169005000NRG24310720230089427
|
02/08/2023
|
PRINCE KUMAR
|
3169005WL005248
|
PRINCE KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404602
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-010-001/142
(CHITKAPUR)
|
3169005000NRG24310720230089428
|
02/08/2023
|
LAL JEET
|
3169005WL005248
|
LAL JEET
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404614
|
|
Mr. LALJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-010-001/151
(CHITKAPUR)
|
3169005000NRG24310720230089429
|
02/08/2023
|
jayprakah
|
3169005WL005248
|
jayprakah
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404592
|
|
Mr. JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-010-001/159
(CHITKAPUR)
|
3169005000NRG24310720230089430
|
02/08/2023
|
MUNNU
|
3169005WL005248
|
MUNNU
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404622
|
|
Mr. MUNOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-010-001/162
(CHITKAPUR)
|
3169005000NRG24310720230089431
|
02/08/2023
|
RAVINDRA KUMAR
|
3169005WL005248
|
RAVINDRA KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404591
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
8
|
AJITMAL
|
UP-69-005-010-001/165
(CHITKAPUR)
|
3169005000NRG24310720230089432
|
02/08/2023
|
AJAN SINGH
|
3169005WL005248
|
AJAN SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404594
|
|
Mr. AJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-010-001/167
(CHITKAPUR)
|
3169005000NRG24310720230089433
|
02/08/2023
|
GUDDI DEVI
|
3169005WL005248
|
GUDDI DEVI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404605
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-010-001/188
(CHITKAPUR)
|
3169005000NRG24310720230089434
|
02/08/2023
|
SHIVSINGH
|
3169005WL005248
|
SHIVSINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404610
|
|
SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
AJITMAL
|
UP-69-005-010-001/190
(CHITKAPUR)
|
3169005000NRG24310720230089435
|
02/08/2023
|
NATHURAM
|
3169005WL005248
|
NATHURAM
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4970404618
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-010-001/204
(CHITKAPUR)
|
3169005000NRG24310720230089436
|
02/08/2023
|
RAJESNDRA KUMAR
|
3169005WL005248
|
RAJESNDRA KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4970404596
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-010-001/239-A
(CHITKAPUR)
|
3169005000NRG24310720230089438
|
02/08/2023
|
GYAN PRAKSH
|
3169005WL005248
|
GYAN PRAKSH
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4970404593
|
|
Mr. GYAN PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-010-001/25
(CHITKAPUR)
|
3169005000NRG24310720230089439
|
02/08/2023
|
FOOLAN
|
3169005WL005248
|
FOOLAN
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404589
|
|
Mr. VIRENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-010-001/263
(CHITKAPUR)
|
3169005000NRG24310720230089441
|
02/08/2023
|
jitendra kumar
|
3169005WL005248
|
jitendra kumar
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970404601
|
|
Mr. JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-010-001/270
(CHITKAPUR)
|
3169005000NRG24310720230089442
|
02/08/2023
|
RAVI
|
3169005WL005248
|
RAVI
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970404598
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
AJITMAL
|
UP-69-005-010-001/270
(CHITKAPUR)
|
3169005000NRG24310720230089443
|
02/08/2023
|
SATYABATI
|
3169005WL005248
|
SATYABATI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4970404608
|
|
Mrs. SATYA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-010-001/287
(CHITKAPUR)
|
3169005000NRG24310720230089445
|
02/08/2023
|
satya kumar
|
3169005WL005248
|
satya kumar
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404588
|
|
SATYA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
AJITMAL
|
UP-69-005-010-001/299
(CHITKAPUR)
|
3169005000NRG24310720230089449
|
02/08/2023
|
LAVA KUSH
|
3169005WL005248
|
LAVA KUSH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970404615
|
|
Mr. LOVKUSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-010-001/3
(CHITKAPUR)
|
3169005000NRG24310720230089450
|
02/08/2023
|
KUWARPAL
|
3169005WL005248
|
KUWARPAL
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970404590
|
|
KUNWAR PAL
|
UCO BANK(607066)
|
|
21
|
AJITMAL
|
UP-69-005-010-001/316
(CHITKAPUR)
|
3169005000NRG24310720230089451
|
02/08/2023
|
VIVEK KUMAR GAUTAM
|
3169005WL005248
|
VIVEK KUMAR GAUTAM
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4970404607
|
|
Mr. VIVEK KUMAR GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-010-001/329
(CHITKAPUR)
|
3169005000NRG24310720230089452
|
02/08/2023
|
uday veer
|
3169005WL005248
|
uday veer
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404600
|
|
UDAYVEER
|
UCO BANK(607066)
|
|
23
|
AJITMAL
|
UP-69-005-010-001/33
(CHITKAPUR)
|
3169005000NRG24310720230089453
|
02/08/2023
|
RAM KANTI
|
3169005WL005248
|
RAM KANTI
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4970404599
|
|
Mrs. RAM KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-010-001/344
(CHITKAPUR)
|
3169005000NRG24310720230089454
|
02/08/2023
|
RAM RATAN
|
3169005WL005248
|
RAM RATAN
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4970404612
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-010-001/38
(CHITKAPUR)
|
3169005000NRG24310720230089455
|
02/08/2023
|
SURESH CHANDRA
|
3169005WL005248
|
SURESH CHANDRA
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
30/08/2023
|
|
4970404620
|
|
SURESH CHAND S/O BHOGI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
AJITMAL
|
UP-69-005-010-001/42
(CHITKAPUR)
|
3169005000NRG24310720230089456
|
02/08/2023
|
RAM BABU
|
3169005WL005248
|
RAM BABU
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404595
|
|
RAM BABU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
AJITMAL
|
UP-69-005-010-001/51
(CHITKAPUR)
|
3169005000NRG24310720230089457
|
02/08/2023
|
AMBESHWARI
|
3169005WL005248
|
AMBESHWARI
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4970404613
|
|
Ms. AMBESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-010-001/61
(CHITKAPUR)
|
3169005000NRG24310720230089458
|
02/08/2023
|
RAM KUMAR
|
3169005WL005248
|
RAM KUMAR
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
30/08/2023
|
|
4970404619
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJITMAL
|
UP-69-005-010-001/85
(CHITKAPUR)
|
3169005000NRG24310720230089461
|
02/08/2023
|
RAM SEWAK
|
3169005WL005248
|
RAM SEWAK
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404604
|
|
Mr. RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-010-001/9
(CHITKAPUR)
|
3169005000NRG24310720230089462
|
02/08/2023
|
MEERA DEVI
|
3169005WL005248
|
MEERA DEVI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4970404621
|
|
Mr. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJITMAL
|
UP-69-005-010-001/98
(CHITKAPUR)
|
3169005000NRG24310720230089463
|
02/08/2023
|
GOMTI
|
3169005WL005248
|
GOMTI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404616
|
|
Ms. GOMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJITMAL
|
UP-69-005-010-004/10
(CHITKAPUR)
|
3169005000NRG24310720230089464
|
02/08/2023
|
meera devi
|
3169005WL005248
|
meera devi
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4970404609
|
|
Mrs. MEERA DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJITMAL
|
UP-69-005-010-004/290
(CHITKAPUR)
|
3169005000NRG24310720230089465
|
02/08/2023
|
vijay siingh
|
3169005WL005248
|
vijay siingh
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404617
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
34
|
AJITMAL
|
UP-69-005-010-001/72
(CHITKAPUR)
|
3169005000NRG24310720230089460
|
02/08/2023
|
ram otar
|
3169005WL005248
|
ram otar
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970404603
|
|
Mr. RAM AUTAR S/O LATE SHRI CHINTOSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
AJITMAL
|
UP-69-005-010-001/22-B
(CHITKAPUR)
|
3169005000NRG24310720230089437
|
02/08/2023
|
DEVANSH RAJ SINGH
|
3169005WL005248
|
DEVANSH RAJ SINGH
|
00462
|
UCBA0002931
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4970404597
|
|
DEVANSH RAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|