|
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-69-005-008-002/255
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028406
|
11/06/2023
|
SANDEEP KUMAR
|
3169005WL002539
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001077
|
|
SANDEEP KUMAR S/O SHRI VIDHYA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
AJITMAL
|
UP-69-005-008-002/398
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028417
|
11/06/2023
|
Sulekha
|
3169005WL002539
|
Sulekha
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001083
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-008-002/4
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028418
|
11/06/2023
|
KESHWENDRA SINGH
|
3169005WL002539
|
KESHWENDRA SINGH
|
00078
|
CNRB0004282
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001081
|
|
KESHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-008-002/272
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028411
|
11/06/2023
|
BRAJ MOHAN SINGH
|
3169005WL002539
|
BRAJ MOHAN SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001076
|
|
MR BRAJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-008-001/396
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028398
|
11/06/2023
|
Anokhi Devi
|
3169005WL002539
|
Anokhi Devi
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001078
|
|
ANOKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-008-001/397
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028399
|
11/06/2023
|
Kiran
|
3169005WL002539
|
Kiran
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001079
|
|
KIRAN W/O SHYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-008-002/258
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028407
|
11/06/2023
|
SUMAN DEVI
|
3169005WL002539
|
SUMAN DEVI
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001080
|
|
SUMAN DEVI W/O TEJ SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AJITMAL
|
UP-69-005-008-002/261
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028408
|
11/06/2023
|
SEEMA
|
3169005WL002539
|
SEEMA
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001082
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-008-001/394
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028397
|
11/06/2023
|
Sushmita
|
3169005WL002539
|
Sushmita
|
00165
|
IBKL0001581
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001060
|
|
SUSHMITA D/O PRAMOD KUMAR WO ANURUDDH KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-008-001/10
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028393
|
11/06/2023
|
RAJESH KUAMR
|
3169005WL002539
|
RAJESH KUAMR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001064
|
|
RAJESH KUMAR SO SUMIT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-008-001/109
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028394
|
11/06/2023
|
avneesh kumar
|
3169005WL002539
|
avneesh kumar
|
00354
|
PUNB0096600
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001058
|
|
AVANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-008-002/394
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028415
|
11/06/2023
|
KUSHMA
|
3169005WL002539
|
KUSHMA
|
00354
|
PUNB0096600
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001087
|
|
KUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-008-002/395
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028416
|
11/06/2023
|
Vishwanath
|
3169005WL002539
|
Vishwanath
|
00354
|
PUNB0096600
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001086
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-008-002/43
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028419
|
11/06/2023
|
PRIYNKA
|
3169005WL002539
|
PRIYNKA
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001059
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AJITMAL
|
UP-69-005-008-002/70
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028422
|
11/06/2023
|
TEJ SINGH
|
3169005WL002539
|
TEJ SINGH
|
00354
|
PUNB0096600
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001057
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
16
|
AJITMAL
|
UP-69-005-008-001/260
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028395
|
11/06/2023
|
rohit kumar
|
3169005WL002539
|
rohit kumar
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001070
|
|
ROHIT SINGH SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-008-001/61
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028400
|
11/06/2023
|
SANJEEV KUMAR
|
3169005WL002539
|
SANJEEV KUMAR
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001066
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-008-002/11
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028401
|
11/06/2023
|
PRADEEP SINGH
|
3169005WL002539
|
PRADEEP SINGH
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001072
|
|
PRADEEP SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-008-002/19
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028403
|
11/06/2023
|
madan singh
|
3169005WL002539
|
madan singh
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001071
|
|
MADAN SINGH SO VIRENDRA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-008-002/23
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028404
|
11/06/2023
|
prasuram
|
3169005WL002539
|
prasuram
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001069
|
|
PARSHURAM S/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-008-002/247
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028405
|
11/06/2023
|
SUMIT NARAYAN
|
3169005WL002539
|
SUMIT NARAYAN
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001074
|
|
SUMIT NARAYAN SO DEEN DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-008-002/261
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028409
|
11/06/2023
|
KRASHNA MURARI RAJPUT
|
3169005WL002539
|
KRASHNA MURARI RAJPUT
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001065
|
|
KRISHNA MURARI RAJPUT S/O RAGHUVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-008-002/266
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028410
|
11/06/2023
|
DEEP SINGH
|
3169005WL002539
|
DEEP SINGH
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001073
|
|
DEEP SINGH SO JAGDEESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-008-002/389
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028412
|
11/06/2023
|
SANDEEP KUMAR
|
3169005WL002539
|
SANDEEP KUMAR
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001063
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
AJITMAL
|
UP-69-005-008-002/392
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028413
|
11/06/2023
|
MADAN GOPAL
|
3169005WL002539
|
MADAN GOPAL
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001062
|
|
MADAN GOPAL S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-008-002/393
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028414
|
11/06/2023
|
BHURI
|
3169005WL002539
|
BHURI
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001067
|
|
BHURI DEVI W/O SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJITMAL
|
UP-69-005-008-002/48
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028420
|
11/06/2023
|
ANURUDDHA KUMAR
|
3169005WL002539
|
ANURUDDHA KUMAR
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001061
|
|
ANURUDDH KUMAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJITMAL
|
UP-69-005-008-002/5
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028421
|
11/06/2023
|
geeta devi
|
3169005WL002539
|
geeta devi
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001084
|
|
GEETA DEVI W/O LATE CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJITMAL
|
UP-69-005-008-002/82
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028423
|
11/06/2023
|
RAM KUMAR
|
3169005WL002539
|
RAM KUMAR
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001085
|
|
RAMKUMAR S/O GANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJITMAL
|
UP-69-005-008-002/93
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028424
|
11/06/2023
|
benche lal
|
3169005WL002539
|
benche lal
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2542001068
|
|
BENCHELAL S/O SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AJITMAL
|
UP-69-005-008-002/96
(CHANDPUR KAKRAIYA)
|
3169005000NRG24110620230028425
|
11/06/2023
|
DEVENDRA SINGH
|
3169005WL002539
|
DEVENDRA SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542001075
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104420
|
104420
|
|
|
|
|
|
|
|