|
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-69-005-007-001/143
(BILAWA)
|
3169005000NRG24100820230099632
|
12/08/2023
|
JAGDISH CHNDRA
|
3169005WL005763
|
JAGDISH CHNDRA
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997047048
|
|
JAGDISH CHANDRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AJITMAL
|
UP-69-005-007-001/208
(BILAWA)
|
3169005000NRG24100820230099634
|
12/08/2023
|
GIRJA SHANKAR
|
3169005WL005763
|
GIRJA SHANKAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997047040
|
|
Mr. GIRJA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-007-001/22
(BILAWA)
|
3169005000NRG24100820230099636
|
12/08/2023
|
RAJENDRA SINGH
|
3169005WL005763
|
RAJENDRA SINGH
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997047054
|
|
RAJENDRA SINGH SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-007-001/24
(BILAWA)
|
3169005000NRG24100820230099637
|
12/08/2023
|
AMAR SINGH
|
3169005WL005763
|
AMAR SINGH
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997047055
|
|
Mr. AMAR SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-007-001/259
(BILAWA)
|
3169005000NRG24100820230099639
|
12/08/2023
|
OM PRAKASH
|
3169005WL005763
|
OM PRAKASH
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997047042
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
6
|
AJITMAL
|
UP-69-005-007-001/271
(BILAWA)
|
3169005000NRG24100820230099640
|
12/08/2023
|
SUNIL KUMAR
|
3169005WL005763
|
SUNIL KUMAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997047050
|
|
Mr. SUNEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-007-001/3
(BILAWA)
|
3169005000NRG24100820230099642
|
12/08/2023
|
GULAB SINGH
|
3169005WL005763
|
GULAB SINGH
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997047045
|
|
Mr. GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-007-001/4
(BILAWA)
|
3169005000NRG24100820230099645
|
12/08/2023
|
MAHARAJ SINGH
|
3169005WL005763
|
MAHARAJ SINGH
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997047051
|
|
Mr. MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-007-001/469
(BILAWA)
|
3169005000NRG24100820230099646
|
12/08/2023
|
MAHESH CHNDRA
|
3169005WL005763
|
MAHESH CHNDRA
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997047044
|
|
MAHESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-007-001/47
(BILAWA)
|
3169005000NRG24100820230099647
|
12/08/2023
|
JAYCHANDRA
|
3169005WL005763
|
JAYCHANDRA
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997047041
|
|
Mr. JAI CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-007-001/5
(BILAWA)
|
3169005000NRG24100820230099649
|
12/08/2023
|
RAMVEER
|
3169005WL005763
|
RAMVEER
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997047052
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-007-001/508
(BILAWA)
|
3169005000NRG24100820230099650
|
12/08/2023
|
FOOL SINGH
|
3169005WL005763
|
FOOL SINGH
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997047046
|
|
Mr. FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-007-001/51
(BILAWA)
|
3169005000NRG24100820230099651
|
12/08/2023
|
RAGUNANDAN
|
3169005WL005763
|
RAGUNANDAN
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997047047
|
|
MR RAGHUNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-007-001/532
(BILAWA)
|
3169005000NRG24100820230099652
|
12/08/2023
|
MAYADEVI
|
3169005WL005763
|
MAYADEVI
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997047049
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-007-001/547
(BILAWA)
|
3169005000NRG24100820230099653
|
12/08/2023
|
ABDHESH KUMAR
|
3169005WL005763
|
ABDHESH KUMAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997047043
|
|
Mr. AWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-007-001/7
(BILAWA)
|
3169005000NRG24100820230099657
|
12/08/2023
|
SHYAM NARAYAN
|
3169005WL005763
|
SHYAM NARAYAN
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
31/08/2023
|
|
4997047053
|
|
Mr. SHYAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|