|
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-69-005-010-001/102
(CHITKAPUR)
|
3169005000NRG24060620230023903
|
07/06/2023
|
gyan singh
|
3169005WL002278
|
gyan singh
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442893
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-010-001/141
(CHITKAPUR)
|
3169005000NRG24060620230023906
|
07/06/2023
|
savitri devi
|
3169005WL002278
|
savitri devi
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459442895
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-010-001/149
(CHITKAPUR)
|
3169005000NRG24060620230023908
|
07/06/2023
|
SHAKUNTALA DEVI
|
3169005WL002278
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442887
|
|
Mr. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-010-001/165
(CHITKAPUR)
|
3169005000NRG24060620230023909
|
07/06/2023
|
AJAN SINGH
|
3169005WL002278
|
AJAN SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442891
|
|
Mr. AJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-010-001/188
(CHITKAPUR)
|
3169005000NRG24060620230023911
|
07/06/2023
|
SHIVSINGH
|
3169005WL002278
|
SHIVSINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2459442892
|
|
SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AJITMAL
|
UP-69-005-010-001/201
(CHITKAPUR)
|
3169005000NRG24060620230023913
|
07/06/2023
|
POORAN SINGH
|
3169005WL002278
|
POORAN SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442882
|
|
Mr. POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-010-001/204
(CHITKAPUR)
|
3169005000NRG24060620230023914
|
07/06/2023
|
SAROJANI DEVI
|
3169005WL002278
|
SAROJANI DEVI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459442896
|
|
Mrs. SUBODHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-010-001/266
(CHITKAPUR)
|
3169005000NRG24060620230023915
|
07/06/2023
|
TILAK SINGH
|
3169005WL002278
|
TILAK SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2459442897
|
|
Mr. TILAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-010-001/30
(CHITKAPUR)
|
3169005000NRG24060620230023918
|
07/06/2023
|
SHIV RANI
|
3169005WL002278
|
SHIV RANI
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459442884
|
|
Mrs. SHIV RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-010-001/316
(CHITKAPUR)
|
3169005000NRG24060620230023919
|
07/06/2023
|
ram kumar
|
3169005WL002278
|
ram kumar
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459442886
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-010-001/33
(CHITKAPUR)
|
3169005000NRG24060620230023920
|
07/06/2023
|
RAM KANTI
|
3169005WL002278
|
RAM KANTI
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459442889
|
|
Mrs. RAM KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-010-001/38
(CHITKAPUR)
|
3169005000NRG24060620230023921
|
07/06/2023
|
SURESH CHANDRA
|
3169005WL002278
|
SURESH CHANDRA
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442885
|
|
SURESH CHAND S/O BHOGI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
AJITMAL
|
UP-69-005-010-001/61
(CHITKAPUR)
|
3169005000NRG24060620230023922
|
07/06/2023
|
RAM KUMAR
|
3169005WL002278
|
RAM KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442883
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-010-001/74
(CHITKAPUR)
|
3169005000NRG24060620230023923
|
07/06/2023
|
amar singh
|
3169005WL002278
|
amar singh
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442894
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-010-001/90
(CHITKAPUR)
|
3169005000NRG24060620230023924
|
07/06/2023
|
sonelal
|
3169005WL002278
|
sonelal
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2459442890
|
|
Mr. SONE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-010-001/97
(CHITKAPUR)
|
3169005000NRG24060620230023925
|
07/06/2023
|
SHIV RAM
|
3169005WL002278
|
SHIV RAM
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442898
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
17
|
AJITMAL
|
UP-69-005-010-001/131
(CHITKAPUR)
|
3169005000NRG24060620230023905
|
07/06/2023
|
KAMLA DEVI
|
3169005WL002278
|
KAMLA DEVI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2459442888
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|