|
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-69-005-065-001/11
(JAGAT PUR)
|
3169005000NRG24300820230117167
|
31/08/2023
|
RAMESH CHANDRA
|
3169005WL006618
|
RAMESH CHANDRA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285079187
|
|
RAMESH CHANDR S/O SHRI SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-065-001/11
(JAGAT PUR)
|
3169005000NRG24300820230117168
|
31/08/2023
|
SUNIL KUMAR
|
3169005WL006618
|
SUNIL KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285079190
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-065-001/110
(JAGAT PUR)
|
3169005000NRG24300820230117169
|
31/08/2023
|
LAXMI DEVI
|
3169005WL006618
|
LAXMI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285079197
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-065-001/121
(JAGAT PUR)
|
3169005000NRG24300820230117170
|
31/08/2023
|
DESHRAJ
|
3169005WL006618
|
DESHRAJ
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285079184
|
|
Mr. DESHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-065-001/130
(JAGAT PUR)
|
3169005000NRG24300820230117171
|
31/08/2023
|
MAHESH CHANDRA
|
3169005WL006618
|
MAHESH CHANDRA
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285079196
|
|
Mr. MAHESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-065-001/145
(JAGAT PUR)
|
3169005000NRG24300820230117172
|
31/08/2023
|
SANJAY KUMAR
|
3169005WL006618
|
SANJAY KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079200
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-065-001/15
(JAGAT PUR)
|
3169005000NRG24300820230117173
|
31/08/2023
|
AMRESH PAL
|
3169005WL006618
|
AMRESH PAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285079189
|
|
Mr. AMRESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-065-001/160
(JAGAT PUR)
|
3169005000NRG24300820230117174
|
31/08/2023
|
VIRENDRA SINGH
|
3169005WL006618
|
VIRENDRA SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079186
|
|
Mr. BIRENDERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-065-001/18
(JAGAT PUR)
|
3169005000NRG24300820230117176
|
31/08/2023
|
SUJVEER
|
3169005WL006618
|
SUJVEER
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079198
|
|
Mr. SUKHVEER -
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-065-001/218
(JAGAT PUR)
|
3169005000NRG24300820230117178
|
31/08/2023
|
BALAKRAM
|
3169005WL006618
|
BALAKRAM
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285079201
|
|
Mr. BALAKRAM S/O CHIDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-065-001/219
(JAGAT PUR)
|
3169005000NRG24300820230117179
|
31/08/2023
|
munna lal
|
3169005WL006618
|
munna lal
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079195
|
|
Mr. MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-065-001/224
(JAGAT PUR)
|
3169005000NRG24300820230117180
|
31/08/2023
|
MAHESH
|
3169005WL006618
|
MAHESH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079191
|
|
Mr. MAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-065-001/229
(JAGAT PUR)
|
3169005000NRG24300820230117181
|
31/08/2023
|
SIDDHI DEVI
|
3169005WL006618
|
SIDDHI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079185
|
|
Mrs. SIDDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-065-001/235
(JAGAT PUR)
|
3169005000NRG24300820230117183
|
31/08/2023
|
MANOJ KUMAR
|
3169005WL006618
|
MANOJ KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079199
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-065-001/282
(JAGAT PUR)
|
3169005000NRG24300820230117185
|
31/08/2023
|
LOKENDRA SINGH
|
3169005WL006618
|
LOKENDRA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285079194
|
|
Mr. LOKENDRA SINGH SO SHRI GURUMUKH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-065-001/39
(JAGAT PUR)
|
3169005000NRG24300820230117187
|
31/08/2023
|
GAURI SHANKAR
|
3169005WL006618
|
GAURI SHANKAR
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285079193
|
|
GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
17
|
AJITMAL
|
UP-69-005-065-001/39
(JAGAT PUR)
|
3169005000NRG24300820230117188
|
31/08/2023
|
SHIV SINGH
|
3169005WL006618
|
SHIV SINGH
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285079202
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-065-001/42
(JAGAT PUR)
|
3169005000NRG24300820230117189
|
31/08/2023
|
PRIYA KUMARI
|
3169005WL006618
|
PRIYA KUMARI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285079188
|
|
Mrs. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-065-001/50
(JAGAT PUR)
|
3169005000NRG24300820230117190
|
31/08/2023
|
LAKHAPATI
|
3169005WL006618
|
LAKHAPATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285079192
|
|
Mr. LAKHPAT SINGH S/O VANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|