|
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-69-005-051-001/543
(BHADSAN)
|
3169005000NRG24170620230036444
|
20/06/2023
|
ANIL KUMAR
|
3169005WL002915
|
ANIL KUMAR
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231930
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-051-001/724
(BHADSAN)
|
3169005000NRG24170620230036448
|
20/06/2023
|
avilkah
|
3169005WL002915
|
avilkah
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231927
|
|
Mr. ABHILAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-051-001/141
(BHADSAN)
|
3169005000NRG24170620230036425
|
20/06/2023
|
ROHIT
|
3169005WL002915
|
ROHIT
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231941
|
|
Mr. Rohit Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-051-001/180
(BHADSAN)
|
3169005000NRG24170620230036431
|
20/06/2023
|
VINIT KUMAR
|
3169005WL002915
|
VINIT KUMAR
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231944
|
|
Mr. Vinit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-051-001/208
(BHADSAN)
|
3169005000NRG24170620230036433
|
20/06/2023
|
sandeep kumar
|
3169005WL002915
|
sandeep kumar
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231943
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-051-001/32
(BHADSAN)
|
3169005000NRG24170620230036437
|
20/06/2023
|
RAMAWTAR
|
3169005WL002915
|
RAMAWTAR
|
00089
|
CBIN0284798
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828231924
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-051-001/435
(BHADSAN)
|
3169005000NRG24170620230036440
|
20/06/2023
|
AJAY KUMAR
|
3169005WL002915
|
AJAY KUMAR
|
00089
|
CBIN0284798
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231940
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-051-001/727
(BHADSAN)
|
3169005000NRG24170620230036450
|
20/06/2023
|
TEJ SINGH
|
3169005WL002915
|
TEJ SINGH
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828231945
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AJITMAL
|
UP-69-005-051-001/730
(BHADSAN)
|
3169005000NRG24170620230036452
|
20/06/2023
|
poonam
|
3169005WL002915
|
poonam
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231942
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-051-001/729
(BHADSAN)
|
3169005000NRG24170620230036451
|
20/06/2023
|
PRIYANSH
|
3169005WL002915
|
PRIYANSH
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231925
|
|
Mr. PRIYANSH S/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-051-001/10
(BHADSAN)
|
3169005000NRG24170620230036417
|
20/06/2023
|
ANOOP KUMAR
|
3169005WL002915
|
ANOOP KUMAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231922
|
|
MR ANUP KUMER
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-051-001/104
(BHADSAN)
|
3169005000NRG24170620230036418
|
20/06/2023
|
satya narayan
|
3169005WL002915
|
satya narayan
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231928
|
|
SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AJITMAL
|
UP-69-005-051-001/114
(BHADSAN)
|
3169005000NRG24170620230036419
|
20/06/2023
|
SHAMBHU DAYAL
|
3169005WL002915
|
SHAMBHU DAYAL
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231915
|
|
MR SHAMBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-051-001/115
(BHADSAN)
|
3169005000NRG24170620230036420
|
20/06/2023
|
KALICHARAN
|
3169005WL002915
|
KALICHARAN
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231920
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-051-001/118
(BHADSAN)
|
3169005000NRG24170620230036422
|
20/06/2023
|
RAM PRAKASH
|
3169005WL002915
|
RAM PRAKASH
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828231937
|
|
Mr. Ram Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-051-001/12
(BHADSAN)
|
3169005000NRG24170620230036423
|
20/06/2023
|
RAM AVTAR
|
3169005WL002915
|
RAM AVTAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231918
|
|
MR RAM AVTER
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJITMAL
|
UP-69-005-051-001/14
(BHADSAN)
|
3169005000NRG24170620230036424
|
20/06/2023
|
ARVIND
|
3169005WL002915
|
ARVIND
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231913
|
|
Mr. ARVINDRA S/O SHRI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-051-001/16
(BHADSAN)
|
3169005000NRG24170620230036426
|
20/06/2023
|
VEERENDRA KUMAR
|
3169005WL002915
|
VEERENDRA KUMAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231921
|
|
MR VIRENDRA KUMER
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJITMAL
|
UP-69-005-051-001/165
(BHADSAN)
|
3169005000NRG24170620230036427
|
20/06/2023
|
vinod kumar
|
3169005WL002915
|
vinod kumar
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231926
|
|
VINOD KUMAR SO CETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AJITMAL
|
UP-69-005-051-001/166
(BHADSAN)
|
3169005000NRG24170620230036428
|
20/06/2023
|
RAJESH KUMAR
|
3169005WL002915
|
RAJESH KUMAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231919
|
|
MR RAJISH KUMER
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-051-001/169
(BHADSAN)
|
3169005000NRG24170620230036429
|
20/06/2023
|
DARSHAN SINGH
|
3169005WL002915
|
DARSHAN SINGH
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231912
|
|
DARSHAN SINGH S/O SHARMANLAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
AJITMAL
|
UP-69-005-051-001/17
(BHADSAN)
|
3169005000NRG24170620230036430
|
20/06/2023
|
RAM PRASAD
|
3169005WL002915
|
RAM PRASAD
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828231923
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJITMAL
|
UP-69-005-051-001/19
(BHADSAN)
|
3169005000NRG24170620230036432
|
20/06/2023
|
RAJA BABU
|
3169005WL002915
|
RAJA BABU
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231917
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-051-001/21
(BHADSAN)
|
3169005000NRG24170620230036434
|
20/06/2023
|
RAM SINGH
|
3169005WL002915
|
RAM SINGH
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231916
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-051-001/25
(BHADSAN)
|
3169005000NRG24170620230036435
|
20/06/2023
|
SUNDAR
|
3169005WL002915
|
SUNDAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231932
|
|
MR SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-051-001/302
(BHADSAN)
|
3169005000NRG24170620230036436
|
20/06/2023
|
UUSHA DEVI
|
3169005WL002915
|
UUSHA DEVI
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231910
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-051-001/340
(BHADSAN)
|
3169005000NRG24170620230036438
|
20/06/2023
|
ALKA DEVI
|
3169005WL002915
|
ALKA DEVI
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231936
|
|
MISS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJITMAL
|
UP-69-005-051-001/395
(BHADSAN)
|
3169005000NRG24170620230036439
|
20/06/2023
|
SATYA PRAKASH
|
3169005WL002915
|
SATYA PRAKASH
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231931
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJITMAL
|
UP-69-005-051-001/493
(BHADSAN)
|
3169005000NRG24170620230036441
|
20/06/2023
|
CHANRA PRABHA
|
3169005WL002915
|
CHANRA PRABHA
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231934
|
|
MRS CHANDRA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-051-001/51
(BHADSAN)
|
3169005000NRG24170620230036443
|
20/06/2023
|
MR SATYA PAL
|
3169005WL002915
|
MR SATYA PAL
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231909
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-051-001/575
(BHADSAN)
|
3169005000NRG24170620230036445
|
20/06/2023
|
DEVESH
|
3169005WL002915
|
DEVESH
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231935
|
|
MR DEVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-051-001/576
(BHADSAN)
|
3169005000NRG24170620230036446
|
20/06/2023
|
SANJEEV
|
3169005WL002915
|
SANJEEV
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231929
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-051-001/61
(BHADSAN)
|
3169005000NRG24170620230036447
|
20/06/2023
|
ARVIND KUMAR
|
3169005WL002915
|
ARVIND KUMAR
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231938
|
|
Mr. Arvindra Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJITMAL
|
UP-69-005-051-001/725
(BHADSAN)
|
3169005000NRG24170620230036449
|
20/06/2023
|
ram kishor
|
3169005WL002915
|
ram kishor
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828231939
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJITMAL
|
UP-69-005-051-001/80
(BHADSAN)
|
3169005000NRG24170620230036453
|
20/06/2023
|
HARI RAM
|
3169005WL002915
|
HARI RAM
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828231933
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-051-002/38
(BHADSAN)
|
3169005000NRG24170620230036454
|
20/06/2023
|
sunil kumar
|
3169005WL002915
|
sunil kumar
|
00415
|
SBIN0001666
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828231914
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJITMAL
|
UP-69-005-051-002/722
(BHADSAN)
|
3169005000NRG24170620230036455
|
20/06/2023
|
MOHIT
|
3169005WL002915
|
MOHIT
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828231911
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|