|
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-69-005-002-001/47
(MALGAWAN)
|
3169005000NRG24250120240212206
|
25/01/2024
|
gopi
|
3169005WL012897
|
gopi
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224259
|
|
Mr. GOPAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-002-002/200
(MALGAWAN)
|
3169005000NRG24250120240212213
|
25/01/2024
|
RAM JEEVAN
|
3169005WL012897
|
RAM JEEVAN
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224263
|
|
Mr. RAM JEEVAN S/O FUNDEE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-002-003/2
(MALGAWAN)
|
3169005000NRG24250120240212223
|
25/01/2024
|
MEERA DEVI
|
3169005WL012897
|
MEERA DEVI
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349224248
|
|
Mrs. MEERA DEVI W/O SANTOSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-002-001/192-A
(MALGAWAN)
|
3169005000NRG24250120240212194
|
25/01/2024
|
BHURI DEVI
|
3169005WL012897
|
BHURI DEVI
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224279
|
|
Mrs. BHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-002-001/204
(MALGAWAN)
|
3169005000NRG24250120240212195
|
25/01/2024
|
asha devi
|
3169005WL012897
|
asha devi
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224256
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-002-001/222
(MALGAWAN)
|
3169005000NRG24250120240212196
|
25/01/2024
|
GUMANI DEVI
|
3169005WL012897
|
GUMANI DEVI
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224277
|
|
Mrs. GUMANI W/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-002-001/270
(MALGAWAN)
|
3169005000NRG24250120240212197
|
25/01/2024
|
CHHUTKA DEVI
|
3169005WL012897
|
CHHUTKA DEVI
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224250
|
|
Mrs. CHHUTKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-002-001/28
(MALGAWAN)
|
3169005000NRG24250120240212198
|
25/01/2024
|
SUSHILA
|
3169005WL012897
|
SUSHILA
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224255
|
|
Ms. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-002-001/38-A
(MALGAWAN)
|
3169005000NRG24250120240212199
|
25/01/2024
|
RAJ KUMARI
|
3169005WL012897
|
RAJ KUMARI
|
00089
|
CBIN0283293
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349224264
|
|
Mrs. RAJ KUMARI W/O SOBRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-002-001/392
(MALGAWAN)
|
3169005000NRG24250120240212202
|
25/01/2024
|
HUKUM KUMAR
|
3169005WL012897
|
HUKUM KUMAR
|
00089
|
CBIN0283293
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349224265
|
|
Mr. HUKUM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-002-001/43-A
(MALGAWAN)
|
3169005000NRG24250120240212204
|
25/01/2024
|
CHANDRA BHAN
|
3169005WL012897
|
CHANDRA BHAN
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224257
|
|
Mr. CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-002-001/58
(MALGAWAN)
|
3169005000NRG24250120240212207
|
25/01/2024
|
PRIANKA DEVI
|
3169005WL012897
|
PRIANKA DEVI
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224258
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-002-001/59
(MALGAWAN)
|
3169005000NRG24250120240212208
|
25/01/2024
|
RAM CHANDRA
|
3169005WL012897
|
RAM CHANDRA
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224288
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-002-002/152
(MALGAWAN)
|
3169005000NRG24250120240212211
|
25/01/2024
|
SHIVAM
|
3169005WL012897
|
SHIVAM
|
00089
|
CBIN0283293
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349224283
|
|
Mr. SHIVAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-002-002/153
(MALGAWAN)
|
3169005000NRG24250120240212212
|
25/01/2024
|
URMILA
|
3169005WL012897
|
URMILA
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224262
|
|
URMILA DEVI W/O SARVESH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
AJITMAL
|
UP-69-005-002-002/200
(MALGAWAN)
|
3169005000NRG24250120240212214
|
25/01/2024
|
NISHA
|
3169005WL012897
|
NISHA
|
00089
|
CBIN0283293
|
2990
|
2990
|
Rejected
|
30/03/2024
|
|
2349224266
|
Participant not mapped to the product
|
|
|
|
17
|
AJITMAL
|
UP-69-005-002-002/236
(MALGAWAN)
|
3169005000NRG24250120240212215
|
25/01/2024
|
BHURI DEVI
|
3169005WL012897
|
BHURI DEVI
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224253
|
|
Mrs. BHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-002-003/144
(MALGAWAN)
|
3169005000NRG24250120240212218
|
25/01/2024
|
arvind singh
|
3169005WL012897
|
arvind singh
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224282
|
|
ARVIND SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-002-003/144
(MALGAWAN)
|
3169005000NRG24250120240212219
|
25/01/2024
|
KUSHMA DEVI
|
3169005WL012897
|
KUSHMA DEVI
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224247
|
|
Mrs. KUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-002-003/165
(MALGAWAN)
|
3169005000NRG24250120240212220
|
25/01/2024
|
BRAJPAL SINGH
|
3169005WL012897
|
BRAJPAL SINGH
|
00089
|
CBIN0283293
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349224287
|
|
Mr. BRIJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-002-003/169
(MALGAWAN)
|
3169005000NRG24250120240212222
|
25/01/2024
|
GAYTRI DEVI
|
3169005WL012897
|
GAYTRI DEVI
|
00089
|
CBIN0283293
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349224280
|
|
Mrs. GAYATRI -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-002-003/169
(MALGAWAN)
|
3169005000NRG24250120240212221
|
25/01/2024
|
OMKAR
|
3169005WL012897
|
OMKAR
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224281
|
|
Mr. ONKAR SO GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-002-003/20
(MALGAWAN)
|
3169005000NRG24250120240212224
|
25/01/2024
|
SUSHILA DEVI
|
3169005WL012897
|
SUSHILA DEVI
|
00089
|
CBIN0283293
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349224254
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-002-003/26
(MALGAWAN)
|
3169005000NRG24250120240212225
|
25/01/2024
|
sunita
|
3169005WL012897
|
sunita
|
00089
|
CBIN0283293
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349224261
|
|
Mrs. SUNITA DEVI W/O DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-002-003/31
(MALGAWAN)
|
3169005000NRG24250120240212226
|
25/01/2024
|
BETALAL
|
3169005WL012897
|
BETALAL
|
00089
|
CBIN0283293
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349224249
|
|
BETALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AJITMAL
|
UP-69-005-002-003/4
(MALGAWAN)
|
3169005000NRG24250120240212229
|
25/01/2024
|
somvati
|
3169005WL012897
|
somvati
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224251
|
|
Mrs. SOMVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-002-004/135
(MALGAWAN)
|
3169005000NRG24250120240212231
|
25/01/2024
|
DEV SINGH
|
3169005WL012897
|
DEV SINGH
|
00089
|
CBIN0283293
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349224278
|
|
Mrs. SON KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-002-004/329
(MALGAWAN)
|
3169005000NRG24250120240212233
|
25/01/2024
|
RAMESH CHANDRA
|
3169005WL012897
|
RAMESH CHANDRA
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224284
|
|
Mr. RAMESH CHANDRA SO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJITMAL
|
UP-69-005-002-004/402
(MALGAWAN)
|
3169005000NRG24250120240212234
|
25/01/2024
|
KRIPAL SINGH
|
3169005WL012897
|
KRIPAL SINGH
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224260
|
|
Mr. KRIPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-002-004/404
(MALGAWAN)
|
3169005000NRG24250120240212235
|
25/01/2024
|
CHHUNNU SINGH
|
3169005WL012897
|
CHHUNNU SINGH
|
00089
|
CBIN0283293
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224252
|
|
Mr. SHIV KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
31
|
AJITMAL
|
UP-69-005-002-001/45
(MALGAWAN)
|
3169005000NRG24250120240212205
|
25/01/2024
|
SURENDERA KUMAR
|
3169005WL012897
|
SURENDERA KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224286
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
AJITMAL
|
UP-69-005-002-002/76
(MALGAWAN)
|
3169005000NRG24250120240212216
|
25/01/2024
|
ravita kumari
|
3169005WL012897
|
ravita kumari
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349224285
|
|
Mrs. RAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
33
|
AJITMAL
|
UP-69-005-002-001/38-A
(MALGAWAN)
|
3169005000NRG24250120240212200
|
25/01/2024
|
MANVENDRA SINGH
|
3169005WL012897
|
MANVENDRA SINGH
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224273
|
|
MANVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AJITMAL
|
UP-69-005-002-001/386
(MALGAWAN)
|
3169005000NRG24250120240212201
|
25/01/2024
|
SANTOSH KUMARI
|
3169005WL012897
|
SANTOSH KUMARI
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224271
|
|
SANTOSH KUMARI WO PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
AJITMAL
|
UP-69-005-002-001/408
(MALGAWAN)
|
3169005000NRG24250120240212203
|
25/01/2024
|
MUNNI DEVI
|
3169005WL012897
|
MUNNI DEVI
|
00468
|
UBIN0569941
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349224272
|
|
MUNNI DEVI WO LALLASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
AJITMAL
|
UP-69-005-002-001/95
(MALGAWAN)
|
3169005000NRG24250120240212209
|
25/01/2024
|
BRAJESH KUMAR
|
3169005WL012897
|
BRAJESH KUMAR
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224269
|
|
BRAJESH KUMAR SO RAJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
AJITMAL
|
UP-69-005-002-001/95
(MALGAWAN)
|
3169005000NRG24250120240212210
|
25/01/2024
|
SUMIT SHRI
|
3169005WL012897
|
SUMIT SHRI
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224270
|
|
SUMITSHRI W/O BRAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
AJITMAL
|
UP-69-005-002-003/108
(MALGAWAN)
|
3169005000NRG24250120240212217
|
25/01/2024
|
meera devi
|
3169005WL012897
|
meera devi
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224268
|
|
MEERA DEVI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
AJITMAL
|
UP-69-005-002-003/36
(MALGAWAN)
|
3169005000NRG24250120240212227
|
25/01/2024
|
KAMLA DEVI
|
3169005WL012897
|
KAMLA DEVI
|
00468
|
UBIN0569941
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349224276
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
AJITMAL
|
UP-69-005-002-003/375
(MALGAWAN)
|
3169005000NRG24250120240212228
|
25/01/2024
|
SHIV PAL SINGH
|
3169005WL012897
|
SHIV PAL SINGH
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224267
|
|
SHIVPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AJITMAL
|
UP-69-005-002-003/414
(MALGAWAN)
|
3169005000NRG24250120240212230
|
25/01/2024
|
DINESH KUMAR
|
3169005WL012897
|
DINESH KUMAR
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349224274
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
AJITMAL
|
UP-69-005-002-004/275
(MALGAWAN)
|
3169005000NRG24250120240212232
|
25/01/2024
|
JYOTI
|
3169005WL012897
|
JYOTI
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349224275
|
|
Miss. JYOTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|