|
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-69-005-043-001/101
(SENGAN PUTTHA)
|
3169005000NRG24290120240213552
|
29/01/2024
|
KALLU SINGH
|
3169005WL012978
|
KALLU SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222972
|
|
Mr. KALLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-043-001/102
(SENGAN PUTTHA)
|
3169005000NRG24290120240213553
|
29/01/2024
|
JAYHIND BABU
|
3169005WL012978
|
JAYHIND BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222962
|
|
Mr. JAI HIND BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-043-001/103
(SENGAN PUTTHA)
|
3169005000NRG24290120240213554
|
29/01/2024
|
SERVESH KUMAR
|
3169005WL012978
|
SERVESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222957
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-043-001/105
(SENGAN PUTTHA)
|
3169005000NRG24290120240213555
|
29/01/2024
|
PRAWAL PRATAP SINGH
|
3169005WL012978
|
PRAWAL PRATAP SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222950
|
|
Mrs. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-043-001/111
(SENGAN PUTTHA)
|
3169005000NRG24290120240213556
|
29/01/2024
|
AHIVARAN SINGH
|
3169005WL012978
|
AHIVARAN SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343222961
|
|
Mr. AHIVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-043-001/123
(SENGAN PUTTHA)
|
3169005000NRG24290120240213557
|
29/01/2024
|
PRABHU DAYAL
|
3169005WL012978
|
PRABHU DAYAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222967
|
|
Mr. PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-043-001/128
(SENGAN PUTTHA)
|
3169005000NRG24290120240213558
|
29/01/2024
|
SHIVNATH
|
3169005WL012978
|
SHIVNATH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222955
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-043-001/13
(SENGAN PUTTHA)
|
3169005000NRG24290120240213559
|
29/01/2024
|
BADAN SINGH
|
3169005WL012978
|
BADAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222970
|
|
BADAN SINGH DOHORE S/O RAM GOPAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
AJITMAL
|
UP-69-005-043-001/24
(SENGAN PUTTHA)
|
3169005000NRG24290120240213560
|
29/01/2024
|
KAUSHAL BABU
|
3169005WL012978
|
KAUSHAL BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222971
|
|
Mr. KAUSHAL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-043-001/25
(SENGAN PUTTHA)
|
3169005000NRG24290120240213561
|
29/01/2024
|
KAILASH BABU
|
3169005WL012978
|
KAILASH BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222969
|
|
Mr. KAILASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-043-001/29
(SENGAN PUTTHA)
|
3169005000NRG24290120240213562
|
29/01/2024
|
RAM BABU
|
3169005WL012978
|
RAM BABU
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343222974
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-043-001/3
(SENGAN PUTTHA)
|
3169005000NRG24290120240213563
|
29/01/2024
|
RAJ KUMAR
|
3169005WL012978
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222956
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-043-001/37
(SENGAN PUTTHA)
|
3169005000NRG24290120240213564
|
29/01/2024
|
DINESH SINGH
|
3169005WL012978
|
DINESH SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222964
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-043-001/48
(SENGAN PUTTHA)
|
3169005000NRG24290120240213565
|
29/01/2024
|
SHRI PRAKASH
|
3169005WL012978
|
SHRI PRAKASH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222960
|
|
Mr. SHRI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-043-001/52
(SENGAN PUTTHA)
|
3169005000NRG24290120240213566
|
29/01/2024
|
SHIV KUMAR
|
3169005WL012978
|
SHIV KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222952
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-043-001/53
(SENGAN PUTTHA)
|
3169005000NRG24290120240213567
|
29/01/2024
|
NARESH BABU
|
3169005WL012978
|
NARESH BABU
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343222958
|
|
Mr. Naresh Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-043-001/56
(SENGAN PUTTHA)
|
3169005000NRG24290120240213568
|
29/01/2024
|
VEERLAJPAT
|
3169005WL012978
|
VEERLAJPAT
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222954
|
|
Mr. VIR LAJPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-043-001/59
(SENGAN PUTTHA)
|
3169005000NRG24290120240213569
|
29/01/2024
|
DHIRENDRA KUMAR
|
3169005WL012978
|
DHIRENDRA KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222949
|
|
Mrs. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-043-001/67
(SENGAN PUTTHA)
|
3169005000NRG24290120240213570
|
29/01/2024
|
ARVIND SINGH
|
3169005WL012978
|
ARVIND SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222973
|
|
Mr. ARVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-043-001/68
(SENGAN PUTTHA)
|
3169005000NRG24290120240213571
|
29/01/2024
|
ASHOK KUMAR
|
3169005WL012978
|
ASHOK KUMAR
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343222966
|
|
Mr. ASHOK KUMAR S/O CHET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-043-001/7
(SENGAN PUTTHA)
|
3169005000NRG24290120240213572
|
29/01/2024
|
SHIV NATH
|
3169005WL012978
|
SHIV NATH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
30/03/2024
|
|
2343222959
|
|
Mrs. SHIVNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-043-001/75
(SENGAN PUTTHA)
|
3169005000NRG24290120240213573
|
29/01/2024
|
SURESH KUMAR
|
3169005WL012978
|
SURESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222975
|
|
SURESH KUMAR S/O RAM CHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AJITMAL
|
UP-69-005-043-001/76
(SENGAN PUTTHA)
|
3169005000NRG24290120240213574
|
29/01/2024
|
JAGROOP SINGH
|
3169005WL012978
|
JAGROOP SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222951
|
|
Mrs. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-043-001/81
(SENGAN PUTTHA)
|
3169005000NRG24290120240213575
|
29/01/2024
|
BRAJESH KUMAR
|
3169005WL012978
|
BRAJESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222968
|
|
Mr. BRIJESH BABU S/O MR RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-043-001/84
(SENGAN PUTTHA)
|
3169005000NRG24290120240213576
|
29/01/2024
|
NAROTTAM SINGH
|
3169005WL012978
|
NAROTTAM SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222953
|
|
Mr. NAROTTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-043-001/86
(SENGAN PUTTHA)
|
3169005000NRG24290120240213577
|
29/01/2024
|
MAHENDRA SINGH
|
3169005WL012978
|
MAHENDRA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222965
|
|
Mr. MAHENDRA SINGH S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-043-001/93
(SENGAN PUTTHA)
|
3169005000NRG24290120240213578
|
29/01/2024
|
BHAWANI PRASAD
|
3169005WL012978
|
BHAWANI PRASAD
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222963
|
|
BHAVANI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|