|
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-69-005-011-001/109
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015218
|
25/05/2023
|
USHA DEVI
|
3169005WL001713
|
USHA DEVI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1978557274
|
|
Mrs. USHA DEVI W/O RANBIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-011-001/11
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015219
|
25/05/2023
|
SASHI DEVI
|
3169005WL001713
|
SASHI DEVI
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978557281
|
|
Mrs. SHASHI DEVI W/O ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-011-001/112
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015220
|
25/05/2023
|
mahadevi
|
3169005WL001713
|
mahadevi
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557258
|
|
Mrs. MAHADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-011-001/130
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015222
|
25/05/2023
|
sonveer
|
3169005WL001713
|
sonveer
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978557259
|
|
MR MR SOMVIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-011-001/154
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015224
|
25/05/2023
|
mahendra singh
|
3169005WL001713
|
mahendra singh
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557261
|
|
Mr. MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-011-001/168
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015225
|
25/05/2023
|
GIREESH CHANDRA
|
3169005WL001713
|
GIREESH CHANDRA
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557262
|
|
Mr. GIRISH CAHND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-011-001/214
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015227
|
25/05/2023
|
PRABHAT
|
3169005WL001713
|
PRABHAT
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557264
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
AJITMAL
|
UP-69-005-011-001/225
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015228
|
25/05/2023
|
SONAM
|
3169005WL001713
|
SONAM
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557265
|
|
Mrs. SONAM ..........
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-011-001/245
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015230
|
25/05/2023
|
ANAAR KALI
|
3169005WL001713
|
ANAAR KALI
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1978557283
|
|
Mrs. Anar Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-011-001/25
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015231
|
25/05/2023
|
SHIVVIR SINGH
|
3169005WL001713
|
SHIVVIR SINGH
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557287
|
|
Mr. SHIVVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-011-001/273
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015233
|
25/05/2023
|
SURENDRA SINGH
|
3169005WL001713
|
SURENDRA SINGH
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
31/05/2023
|
|
1978557284
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-011-001/28
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015234
|
25/05/2023
|
ARUN KUMAR
|
3169005WL001713
|
ARUN KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557289
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-011-001/280
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015235
|
25/05/2023
|
MALTI DEVI
|
3169005WL001713
|
MALTI DEVI
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557273
|
|
Mrs. MALTI DEVI W/O INDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-011-001/3
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015239
|
25/05/2023
|
MANJU DEVI
|
3169005WL001713
|
MANJU DEVI
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/05/2023
|
|
1978557285
|
|
Ms. MANJU DEVI W/O JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-011-001/34
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015244
|
25/05/2023
|
AJAB SINGH
|
3169005WL001713
|
AJAB SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1978557256
|
|
Mr. AZAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-011-001/348
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015246
|
25/05/2023
|
rinkee
|
3169005WL001713
|
rinkee
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557272
|
|
Mr. RINKI RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-011-001/37
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015248
|
25/05/2023
|
LALAAN
|
3169005WL001713
|
LALAAN
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557257
|
|
Mr. LALLAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-011-001/46
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015249
|
25/05/2023
|
ABIDA KHATUN
|
3169005WL001713
|
ABIDA KHATUN
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1978557282
|
|
Mrs. ABIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-011-001/48
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015250
|
25/05/2023
|
NASREEN BEGAM
|
3169005WL001713
|
NASREEN BEGAM
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1978557263
|
|
Mrs. PINKI OR NASREEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-011-001/56
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015252
|
25/05/2023
|
DINESH CHAND
|
3169005WL001713
|
DINESH CHAND
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978557288
|
|
DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-011-001/57
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015253
|
25/05/2023
|
SHIV RAJ SINGH
|
3169005WL001713
|
SHIV RAJ SINGH
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557267
|
|
Mr. SHIVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-011-001/69
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015255
|
25/05/2023
|
SUDHA DEVI
|
3169005WL001713
|
SUDHA DEVI
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557260
|
|
SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-011-001/78
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015258
|
25/05/2023
|
PRAMOD KUMAR
|
3169005WL001713
|
PRAMOD KUMAR
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557268
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-011-001/80
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015259
|
25/05/2023
|
SURENDRA SINGH
|
3169005WL001713
|
SURENDRA SINGH
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557286
|
|
Mr. SURENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
25
|
AJITMAL
|
UP-69-005-011-001/292
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015238
|
25/05/2023
|
Santoshi Devi
|
3169005WL001713
|
Santoshi Devi
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557275
|
|
Mrs. SANTOSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
26
|
AJITMAL
|
UP-69-005-011-001/231
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015229
|
25/05/2023
|
VIVEK KUMAR
|
3169005WL001713
|
VIVEK KUMAR
|
00089
|
CBIN0283293
|
690
|
690
|
Processed
|
31/05/2023
|
|
1978557276
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-011-001/310
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015242
|
25/05/2023
|
ADITYA KUMAR
|
3169005WL001713
|
ADITYA KUMAR
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557278
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-011-001/76
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015256
|
25/05/2023
|
sarvesh kumar
|
3169005WL001713
|
sarvesh kumar
|
00089
|
CBIN0283293
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557277
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
AJITMAL
|
UP-69-005-011-001/264
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015232
|
25/05/2023
|
SONU
|
3169005WL001713
|
SONU
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
31/05/2023
|
|
1978557270
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-011-001/290
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015237
|
25/05/2023
|
VIVEK KUMAR
|
3169005WL001713
|
VIVEK KUMAR
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978557266
|
|
Mr. Vivek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJITMAL
|
UP-69-005-011-001/301
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015241
|
25/05/2023
|
SATISH CHANDRA
|
3169005WL001713
|
SATISH CHANDRA
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1978557269
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-011-001/345
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015245
|
25/05/2023
|
AVNEESH KUMAR
|
3169005WL001713
|
AVNEESH KUMAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557271
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
33
|
AJITMAL
|
UP-69-005-011-001/119
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015221
|
25/05/2023
|
mahesh chandra
|
3169005WL001713
|
mahesh chandra
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978557279
|
|
MR MAHESH CHANDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJITMAL
|
UP-69-005-011-001/30
(SHAHPUR LALPUR)
|
3169005000NRG24250520230015240
|
25/05/2023
|
reema devi
|
3169005WL001713
|
reema devi
|
00468
|
UBIN0569941
|
1840
|
1840
|
Processed
|
31/05/2023
|
|
1978557280
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|