|
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-69-004-061-002/108
(KANMAU)
|
3169004000NRG24270320240246609
|
27/03/2024
|
SUNIL KUMAR
|
3169004WL014689
|
SUNIL KUMAR
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115841689
|
|
Mr. SUNEEL KUMAR SO GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-061-002/113
(KANMAU)
|
3169004000NRG24270320240246610
|
27/03/2024
|
UDAY VEER
|
3169004WL014689
|
UDAY VEER
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115841701
|
|
Mr. UDAY . VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-061-002/139
(KANMAU)
|
3169004000NRG24270320240246611
|
27/03/2024
|
SAKUR AHMAD
|
3169004WL014689
|
SAKUR AHMAD
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841704
|
|
Mr. SHAKUR AHMAD S/O SAMALTULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-061-002/166
(KANMAU)
|
3169004000NRG24270320240246612
|
27/03/2024
|
BRAJENDRA SINGH
|
3169004WL014689
|
BRAJENDRA SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841692
|
|
BRIJENDRA SINGH S/O SRI MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
UP-69-004-061-002/201
(KANMAU)
|
3169004000NRG24270320240246613
|
27/03/2024
|
Sudhir
|
3169004WL014689
|
Sudhir
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115841688
|
|
Mr. SUDHIR KUMAR S/OLALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-061-002/206
(KANMAU)
|
3169004000NRG24270320240246614
|
27/03/2024
|
SALEEM
|
3169004WL014689
|
SALEEM
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115841693
|
|
Mr. MOHD SALEEM S/O SAIYADADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-061-002/213
(KANMAU)
|
3169004000NRG24270320240246615
|
27/03/2024
|
SHIVPAL
|
3169004WL014689
|
SHIVPAL
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115841694
|
|
Mr. SHIVPAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-061-002/222
(KANMAU)
|
3169004000NRG24270320240246616
|
27/03/2024
|
SURENDRA KUMAR
|
3169004WL014689
|
SURENDRA KUMAR
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115841705
|
|
Mr. SURENDRA KUMAR S/O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-061-002/256
(KANMAU)
|
3169004000NRG24270320240246617
|
27/03/2024
|
RAJ KUMAR
|
3169004WL014689
|
RAJ KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115841702
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-061-002/304
(KANMAU)
|
3169004000NRG24270320240246618
|
27/03/2024
|
VINAY KUMAR
|
3169004WL014689
|
VINAY KUMAR
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115841690
|
|
Mr. VINAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-061-002/34
(KANMAU)
|
3169004000NRG24270320240246619
|
27/03/2024
|
UMMED ALI
|
3169004WL014689
|
UMMED ALI
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115841699
|
|
Mr. UMMED . ALI S/O NAWAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-061-002/40
(KANMAU)
|
3169004000NRG24270320240246620
|
27/03/2024
|
SOBARAN SINGH
|
3169004WL014689
|
SOBARAN SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841708
|
|
Mr. SOBRAN SINGH S/ORAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-061-002/5
(KANMAU)
|
3169004000NRG24270320240246621
|
27/03/2024
|
JAY KARAN
|
3169004WL014689
|
JAY KARAN
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115841691
|
|
Mr. JAY . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-061-002/86
(KANMAU)
|
3169004000NRG24270320240246622
|
27/03/2024
|
mukesh kumar
|
3169004WL014689
|
mukesh kumar
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841703
|
|
Mr. MUKESH KUMAR S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-061-002/9
(KANMAU)
|
3169004000NRG24270320240246623
|
27/03/2024
|
RAM SEVAK
|
3169004WL014689
|
RAM SEVAK
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115841698
|
|
Mr. RAM . SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-061-002/96
(KANMAU)
|
3169004000NRG24270320240246624
|
27/03/2024
|
MAJISTAR ALI
|
3169004WL014689
|
MAJISTAR ALI
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115841700
|
|
Mr. MAJISTAR . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-061-004/785
(KANMAU)
|
3169004000NRG24270320240246626
|
27/03/2024
|
RAVINDRA KUMAR
|
3169004WL014689
|
RAVINDRA KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841696
|
|
Mr. Ravind Singh S/O SUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-061-005/291
(KANMAU)
|
3169004000NRG24270320240246627
|
27/03/2024
|
PINKI
|
3169004WL014689
|
PINKI
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841695
|
|
Mrs. PINKI DEVI W/O AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-061-005/68
(KANMAU)
|
3169004000NRG24270320240246628
|
27/03/2024
|
RAJESH KUMAR
|
3169004WL014689
|
RAJESH KUMAR
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115841707
|
|
RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-061-005/75
(KANMAU)
|
3169004000NRG24270320240246629
|
27/03/2024
|
RAM SINGH
|
3169004WL014689
|
RAM SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841706
|
|
Mr. RAMSINGH S/O SHIV BAKS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
UP-69-004-061-004/710
(KANMAU)
|
3169004000NRG24270320240246625
|
27/03/2024
|
Neelam
|
3169004WL014689
|
Neelam
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115841697
|
|
Mrs. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|