|
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-69-005-065-002/281
(JAGAT PUR)
|
3169005000NRG24310520230019689
|
31/05/2023
|
AJAB SINGH
|
3169005WL002036
|
AJAB SINGH
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2268409258
|
|
AJAB SINGH S/O DASHRATH SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
AJITMAL
|
UP-69-005-065-002/55
(JAGAT PUR)
|
3169005000NRG24310520230019691
|
31/05/2023
|
VISHNU KANT
|
3169005WL002036
|
VISHNU KANT
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409256
|
|
VISHNU KANT S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AJITMAL
|
UP-69-005-065-003/138
(JAGAT PUR)
|
3169005000NRG24310520230019693
|
31/05/2023
|
Vikas Kumar
|
3169005WL002036
|
Vikas Kumar
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409262
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-065-003/158
(JAGAT PUR)
|
3169005000NRG24310520230019695
|
31/05/2023
|
BHANU PRATAP
|
3169005WL002036
|
BHANU PRATAP
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409264
|
|
BHANU PRATAP SINGH S/O SHIV SHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
AJITMAL
|
UP-69-005-065-003/164
(JAGAT PUR)
|
3169005000NRG24310520230019696
|
31/05/2023
|
GURUCHARAN
|
3169005WL002036
|
GURUCHARAN
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2268409255
|
|
Guru Charan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AJITMAL
|
UP-69-005-065-003/296
(JAGAT PUR)
|
3169005000NRG24310520230019698
|
31/05/2023
|
ANARKALI
|
3169005WL002036
|
ANARKALI
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2268409257
|
|
ANARKALI W/O RAJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-065-003/296
(JAGAT PUR)
|
3169005000NRG24310520230019697
|
31/05/2023
|
RAJA SINGH
|
3169005WL002036
|
RAJA SINGH
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409261
|
|
RAJA SINGH S/O RAM NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AJITMAL
|
UP-69-005-065-003/65
(JAGAT PUR)
|
3169005000NRG24310520230019700
|
31/05/2023
|
AMIT KUMAR
|
3169005WL002036
|
AMIT KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409263
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-065-003/65
(JAGAT PUR)
|
3169005000NRG24310520230019701
|
31/05/2023
|
ANITA DEVI
|
3169005WL002036
|
ANITA DEVI
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2268409259
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-065-004/297
(JAGAT PUR)
|
3169005000NRG24310520230019702
|
31/05/2023
|
MADHURI DEVI
|
3169005WL002036
|
MADHURI DEVI
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409260
|
|
Mr. MADHURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-065-003/296
(JAGAT PUR)
|
3169005000NRG24310520230019699
|
31/05/2023
|
ROHIT
|
3169005WL002036
|
ROHIT
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2268409254
|
|
ROHIT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|