|
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-69-005-033-001/149
(SARAI IMILIA)
|
3169005000NRG24261220230188469
|
26/12/2023
|
SANTOSH KUMAR
|
3169005WL011686
|
SANTOSH KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220491
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-033-001/281
(SARAI IMILIA)
|
3169005000NRG24261220230188470
|
26/12/2023
|
ARCHNA
|
3169005WL011686
|
ARCHNA
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220505
|
|
Mrs. ARCHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-033-001/283
(SARAI IMILIA)
|
3169005000NRG24261220230188471
|
26/12/2023
|
VIRENDRA
|
3169005WL011686
|
VIRENDRA
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220497
|
|
Mr. VIRENDRA S/O BANKEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-033-001/345
(SARAI IMILIA)
|
3169005000NRG24261220230188472
|
26/12/2023
|
RANJEETKUMAR
|
3169005WL011686
|
RANJEETKUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220507
|
|
Mr. Ranjeet Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-033-002/15
(SARAI IMILIA)
|
3169005000NRG24261220230188474
|
26/12/2023
|
DASHRATH
|
3169005WL011686
|
DASHRATH
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220488
|
|
Mr. DASHRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-033-002/242
(SARAI IMILIA)
|
3169005000NRG24261220230188475
|
26/12/2023
|
CHAND PRAKASH
|
3169005WL011686
|
CHAND PRAKASH
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940220498
|
|
Mr. CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-033-002/246
(SARAI IMILIA)
|
3169005000NRG24261220230188476
|
26/12/2023
|
sanjeev
|
3169005WL011686
|
sanjeev
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940220508
|
|
Mr. Sanjiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-033-002/250
(SARAI IMILIA)
|
3169005000NRG24261220230188477
|
26/12/2023
|
SHALINI
|
3169005WL011686
|
SHALINI
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940220511
|
|
Mrs. SHALINI DEVI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-033-002/251
(SARAI IMILIA)
|
3169005000NRG24261220230188478
|
26/12/2023
|
SATISH CANDRAH
|
3169005WL011686
|
SATISH CANDRAH
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220503
|
|
Mr. SATISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-033-002/257
(SARAI IMILIA)
|
3169005000NRG24261220230188479
|
26/12/2023
|
SHIV BALAK
|
3169005WL011686
|
SHIV BALAK
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220509
|
|
Mr. SHIV BALAK S/O KHYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-033-002/288
(SARAI IMILIA)
|
3169005000NRG24261220230188481
|
26/12/2023
|
BRAJENDRA KUMAR
|
3169005WL011686
|
BRAJENDRA KUMAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940220506
|
|
BIJENDER SINGH CO9PBT416
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-033-002/33
(SARAI IMILIA)
|
3169005000NRG24261220230188482
|
26/12/2023
|
SHYAMA DEVI
|
3169005WL011686
|
SHYAMA DEVI
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940220504
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-033-002/35
(SARAI IMILIA)
|
3169005000NRG24261220230188483
|
26/12/2023
|
HARNAM SINGH
|
3169005WL011686
|
HARNAM SINGH
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220499
|
|
Mr. HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-033-002/42
(SARAI IMILIA)
|
3169005000NRG24261220230188484
|
26/12/2023
|
VIDHIADHAR
|
3169005WL011686
|
VIDHIADHAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220485
|
|
Mr. VIDHADHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-033-002/46
(SARAI IMILIA)
|
3169005000NRG24261220230188485
|
26/12/2023
|
RAJJAN
|
3169005WL011686
|
RAJJAN
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940220492
|
|
Mr. RAJJAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-033-002/57
(SARAI IMILIA)
|
3169005000NRG24261220230188486
|
26/12/2023
|
mahesh chandra
|
3169005WL011686
|
mahesh chandra
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940220490
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-033-003/122
(SARAI IMILIA)
|
3169005000NRG24261220230188487
|
26/12/2023
|
SRI SUNDER
|
3169005WL011686
|
SRI SUNDER
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940220501
|
|
Mr. SUNDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-033-003/150
(SARAI IMILIA)
|
3169005000NRG24261220230188488
|
26/12/2023
|
DHARMENDRA KUMAR
|
3169005WL011686
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940220495
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-033-003/150
(SARAI IMILIA)
|
3169005000NRG24261220230188489
|
26/12/2023
|
kunti devi
|
3169005WL011686
|
kunti devi
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220494
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-033-003/17
(SARAI IMILIA)
|
3169005000NRG24261220230188490
|
26/12/2023
|
SRI KRISHNA
|
3169005WL011686
|
SRI KRISHNA
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220486
|
|
Mr. SRI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-033-003/211
(SARAI IMILIA)
|
3169005000NRG24261220230188491
|
26/12/2023
|
prity
|
3169005WL011686
|
prity
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940220510
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-033-003/38
(SARAI IMILIA)
|
3169005000NRG24261220230188493
|
26/12/2023
|
BETALAL
|
3169005WL011686
|
BETALAL
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220493
|
|
Mr. BETA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-033-003/43
(SARAI IMILIA)
|
3169005000NRG24261220230188494
|
26/12/2023
|
PRITY
|
3169005WL011686
|
PRITY
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220496
|
|
Mrs. PRITI W O RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-033-003/65
(SARAI IMILIA)
|
3169005000NRG24261220230188496
|
26/12/2023
|
ASHOK KUMAR
|
3169005WL011686
|
ASHOK KUMAR
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220500
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-033-003/71
(SARAI IMILIA)
|
3169005000NRG24261220230188497
|
26/12/2023
|
satyaprakash
|
3169005WL011686
|
satyaprakash
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220489
|
|
Mr. SATYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-033-003/94
(SARAI IMILIA)
|
3169005000NRG24261220230188498
|
26/12/2023
|
CHARN SINGH
|
3169005WL011686
|
CHARN SINGH
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220487
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
27
|
AJITMAL
|
UP-69-005-033-003/53
(SARAI IMILIA)
|
3169005000NRG24261220230188495
|
26/12/2023
|
SEEMA
|
3169005WL011686
|
SEEMA
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940220502
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
AJITMAL
|
UP-69-005-033-001/61
(SARAI IMILIA)
|
3169005000NRG24261220230188473
|
26/12/2023
|
sumit narayan
|
3169005WL011686
|
sumit narayan
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940220484
|
|
MR SUMAIT NARAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|