|
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
|
Navanagar
|
UP-59-022-013-001/106
(DEVKALI)
|
3159022000NRG25140520240009365
|
14/05/2024
|
UJAGIR
|
3159022WL001625
|
UJAGIR
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708757
|
|
Mr. UJAGIR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Navanagar
|
UP-59-022-013-001/141
(DEVKALI)
|
3159022000NRG25140520240009366
|
14/05/2024
|
SURAJDEIYA
|
3159022WL001625
|
SURAJDEIYA
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708759
|
|
Mrs. SUKHDEIYA DEVI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Navanagar
|
UP-59-022-013-001/179
(DEVKALI)
|
3159022000NRG25140520240009367
|
14/05/2024
|
DEWANTI DEVI
|
3159022WL001625
|
DEWANTI DEVI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708734
|
|
Mr. DEVENTI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Navanagar
|
UP-59-022-013-001/357
(DEVKALI)
|
3159022000NRG25140520240009368
|
14/05/2024
|
SANTOSHI DEVI
|
3159022WL001625
|
SANTOSHI DEVI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708733
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navanagar
|
UP-59-022-013-001/512
(DEVKALI)
|
3159022000NRG25140520240009369
|
14/05/2024
|
KALAWATI
|
3159022WL001625
|
KALAWATI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708736
|
|
Mr. KALAWATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Navanagar
|
UP-59-022-013-001/554
(DEVKALI)
|
3159022000NRG25140520240009371
|
14/05/2024
|
DULESHRI DEVI
|
3159022WL001625
|
DULESHRI DEVI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708740
|
|
MRS DULESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Navanagar
|
UP-59-022-013-001/589
(DEVKALI)
|
3159022000NRG25140520240009372
|
14/05/2024
|
RINKU
|
3159022WL001625
|
RINKU
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708747
|
|
Ms. RINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navanagar
|
UP-59-022-013-001/595
(DEVKALI)
|
3159022000NRG25140520240009373
|
14/05/2024
|
HARIKEWAL KUMAR BHARTI
|
3159022WL001625
|
HARIKEWAL KUMAR BHARTI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708743
|
|
Mr. HARIKEWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Navanagar
|
UP-59-022-013-001/61
(DEVKALI)
|
3159022000NRG25140520240009374
|
14/05/2024
|
SHIV SHANKAR
|
3159022WL001625
|
SHIV SHANKAR
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708758
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Navanagar
|
UP-59-022-013-001/610
(DEVKALI)
|
3159022000NRG25140520240009375
|
14/05/2024
|
VIPUL PANDEY
|
3159022WL001625
|
VIPUL PANDEY
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708750
|
|
Mr. VIPUL PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Navanagar
|
UP-59-022-013-001/611
(DEVKALI)
|
3159022000NRG25140520240009376
|
14/05/2024
|
PUNITA
|
3159022WL001625
|
PUNITA
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708738
|
|
Mrs. PUNITA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Navanagar
|
UP-59-022-013-001/635
(DEVKALI)
|
3159022000NRG25140520240009377
|
14/05/2024
|
ROHIT
|
3159022WL001625
|
ROHIT
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708741
|
|
Mr. ROHIT SO KHARPATU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Navanagar
|
UP-59-022-013-001/640
(DEVKALI)
|
3159022000NRG25140520240009378
|
14/05/2024
|
VAKIL RAM
|
3159022WL001625
|
VAKIL RAM
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708749
|
|
Mr. VAKIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Navanagar
|
UP-59-022-013-001/644
(DEVKALI)
|
3159022000NRG25140520240009379
|
14/05/2024
|
POONAM
|
3159022WL001625
|
POONAM
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708752
|
|
Mrs. Punam .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Navanagar
|
UP-59-022-013-001/645
(DEVKALI)
|
3159022000NRG25140520240009380
|
14/05/2024
|
SHANTI DEVI
|
3159022WL001625
|
SHANTI DEVI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708745
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Navanagar
|
UP-59-022-013-001/659
(DEVKALI)
|
3159022000NRG25140520240009381
|
14/05/2024
|
SUNIL
|
3159022WL001625
|
SUNIL
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708746
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Navanagar
|
UP-59-022-013-001/660
(DEVKALI)
|
3159022000NRG25140520240009382
|
14/05/2024
|
RAJESH
|
3159022WL001625
|
RAJESH
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708739
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Navanagar
|
UP-59-022-013-001/664
(DEVKALI)
|
3159022000NRG25140520240009383
|
14/05/2024
|
RINKU RANI
|
3159022WL001625
|
RINKU RANI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708756
|
|
Ms. RINKU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Navanagar
|
UP-59-022-013-001/67
(DEVKALI)
|
3159022000NRG25140520240009384
|
14/05/2024
|
SHYAMBIHARI
|
3159022WL001625
|
SHYAMBIHARI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708730
|
|
SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Navanagar
|
UP-59-022-013-001/671
(DEVKALI)
|
3159022000NRG25140520240009385
|
14/05/2024
|
SPARSH KUMAR SHARMA
|
3159022WL001625
|
SPARSH KUMAR SHARMA
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708753
|
|
Mr. Sparsh Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Navanagar
|
UP-59-022-013-001/674
(DEVKALI)
|
3159022000NRG25140520240009386
|
14/05/2024
|
SANTARA DEVI
|
3159022WL001625
|
SANTARA DEVI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708735
|
|
Mr. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Navanagar
|
UP-59-022-013-001/678
(DEVKALI)
|
3159022000NRG25140520240009387
|
14/05/2024
|
LALBUCCHI
|
3159022WL001625
|
LALBUCCHI
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708732
|
|
Mr. LAL BUCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Navanagar
|
UP-59-022-013-001/70
(DEVKALI)
|
3159022000NRG25140520240009388
|
14/05/2024
|
BIRBAHADUR
|
3159022WL001625
|
BIRBAHADUR
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708754
|
|
Mr. VEER BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Navanagar
|
UP-59-022-013-001/700
(DEVKALI)
|
3159022000NRG25140520240009389
|
14/05/2024
|
HARINDAR
|
3159022WL001625
|
HARINDAR
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708755
|
|
HARINDR YADOV SO KATWARU YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Navanagar
|
UP-59-022-013-001/701
(DEVKALI)
|
3159022000NRG25140520240009390
|
14/05/2024
|
AKSHAY KUMAR YADAV
|
3159022WL001625
|
AKSHAY KUMAR YADAV
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708737
|
|
AKSHAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navanagar
|
UP-59-022-013-001/711
(DEVKALI)
|
3159022000NRG25140520240009391
|
14/05/2024
|
ROHIT KUMAR CHAUHAN
|
3159022WL001625
|
ROHIT KUMAR CHAUHAN
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708748
|
|
Mr. ROHIT KUMAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Navanagar
|
UP-59-022-013-001/761
(DEVKALI)
|
3159022000NRG25140520240009392
|
14/05/2024
|
RAHUL KUMAR PANDEY
|
3159022WL001625
|
RAHUL KUMAR PANDEY
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708751
|
|
Mr. RAHUL KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Navanagar
|
UP-59-022-013-001/81
(DEVKALI)
|
3159022000NRG25140520240009394
|
14/05/2024
|
suresh
|
3159022WL001625
|
suresh
|
00089
|
CBIN0282772
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708731
|
|
Mr. SURESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
29
|
Navanagar
|
UP-59-022-013-001/543
(DEVKALI)
|
3159022000NRG25140520240009370
|
14/05/2024
|
DHANRAJIYA
|
3159022WL001625
|
DHANRAJIYA
|
00415
|
SBIN0002615
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708744
|
|
Mrs. DHANRAJIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Navanagar
|
UP-59-022-013-001/766
(DEVKALI)
|
3159022000NRG25140520240009393
|
14/05/2024
|
SUDHANSHU PANDEY
|
3159022WL001625
|
SUDHANSHU PANDEY
|
00415
|
SBIN0002615
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123708742
|
|
Mr. SUDHANSU PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|