|
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-69-005-042-001/255
(SIMAR KA NAGLA)
|
3169005000NRG24161120230170772
|
16/11/2023
|
AJIT KUMAR
|
3169005WL010288
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2024
|
|
9669016960
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-043-001/102
(SENGAN PUTTHA)
|
3169005000NRG24161120230170773
|
16/11/2023
|
JAYHIND BABU
|
3169005WL010289
|
JAYHIND BABU
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669016961
|
|
Mr. JAI HIND BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-043-001/105
(SENGAN PUTTHA)
|
3169005000NRG24161120230170774
|
16/11/2023
|
PRAWAL PRATAP SINGH
|
3169005WL010289
|
PRAWAL PRATAP SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669016969
|
|
Mrs. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-043-001/123
(SENGAN PUTTHA)
|
3169005000NRG24161120230170775
|
16/11/2023
|
PRABHU DAYAL
|
3169005WL010289
|
PRABHU DAYAL
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669016964
|
|
Mr. PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-043-001/22
(SENGAN PUTTHA)
|
3169005000NRG24161120230170776
|
16/11/2023
|
RAM BHARTI
|
3169005WL010289
|
RAM BHARTI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669016972
|
|
Mr. RAM BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-043-001/24
(SENGAN PUTTHA)
|
3169005000NRG24161120230170777
|
16/11/2023
|
KAUSHAL BABU
|
3169005WL010289
|
KAUSHAL BABU
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669016973
|
|
Mr. KAUSHAL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-043-001/25
(SENGAN PUTTHA)
|
3169005000NRG24161120230170778
|
16/11/2023
|
KAILASH BABU
|
3169005WL010289
|
KAILASH BABU
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669016966
|
|
Mr. KAILASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-043-001/29
(SENGAN PUTTHA)
|
3169005000NRG24161120230170779
|
16/11/2023
|
RAM BABU
|
3169005WL010289
|
RAM BABU
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669016956
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-043-001/36
(SENGAN PUTTHA)
|
3169005000NRG24161120230170780
|
16/11/2023
|
LAKHAN SINGH
|
3169005WL010289
|
LAKHAN SINGH
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669016962
|
|
Mr. LAKHAN S/O DABBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-043-001/52
(SENGAN PUTTHA)
|
3169005000NRG24161120230170782
|
16/11/2023
|
SHIV KUMAR
|
3169005WL010289
|
SHIV KUMAR
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669016958
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-043-001/56
(SENGAN PUTTHA)
|
3169005000NRG24161120230170783
|
16/11/2023
|
VEERLAJPAT
|
3169005WL010289
|
VEERLAJPAT
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669016970
|
|
Mr. VIR LAJPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-043-001/57
(SENGAN PUTTHA)
|
3169005000NRG24161120230170784
|
16/11/2023
|
RAVINDRA SINGH
|
3169005WL010289
|
RAVINDRA SINGH
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669016967
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-043-001/59
(SENGAN PUTTHA)
|
3169005000NRG24161120230170785
|
16/11/2023
|
DHIRENDRA KUMAR
|
3169005WL010289
|
DHIRENDRA KUMAR
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669016968
|
|
Mrs. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-043-001/67
(SENGAN PUTTHA)
|
3169005000NRG24161120230170786
|
16/11/2023
|
ARVIND SINGH
|
3169005WL010289
|
ARVIND SINGH
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669016971
|
|
Mr. ARVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-043-001/7
(SENGAN PUTTHA)
|
3169005000NRG24161120230170787
|
16/11/2023
|
SHIV NATH
|
3169005WL010289
|
SHIV NATH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669016955
|
|
Mrs. SHIVNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-043-001/76
(SENGAN PUTTHA)
|
3169005000NRG24161120230170788
|
16/11/2023
|
JAGROOP SINGH
|
3169005WL010289
|
JAGROOP SINGH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669016957
|
|
Mrs. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-043-001/81
(SENGAN PUTTHA)
|
3169005000NRG24161120230170789
|
16/11/2023
|
BRAJESH KUMAR
|
3169005WL010289
|
BRAJESH KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669016965
|
|
Mr. BRIJESH BABU S/O MR RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-043-001/84
(SENGAN PUTTHA)
|
3169005000NRG24161120230170790
|
16/11/2023
|
NAROTTAM SINGH
|
3169005WL010289
|
NAROTTAM SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669016959
|
|
Mr. NAROTTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-043-001/86
(SENGAN PUTTHA)
|
3169005000NRG24161120230170791
|
16/11/2023
|
MAHENDRA SINGH
|
3169005WL010289
|
MAHENDRA SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669016963
|
|
Mr. MAHENDRA SINGH S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23673
|
23673
|
|
|
|
|
|
|
|