|
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-69-005-043-001/102
(SENGAN PUTTHA)
|
3169005000NRG24190120240205727
|
19/01/2024
|
JAYHIND BABU
|
3169005WL012636
|
JAYHIND BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846244
|
|
Mr. JAI HIND BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-043-001/103
(SENGAN PUTTHA)
|
3169005000NRG24190120240205728
|
19/01/2024
|
SERVESH KUMAR
|
3169005WL012636
|
SERVESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846250
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-043-001/105
(SENGAN PUTTHA)
|
3169005000NRG24190120240205729
|
19/01/2024
|
PRAWAL PRATAP SINGH
|
3169005WL012636
|
PRAWAL PRATAP SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846248
|
|
Mrs. PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-043-001/111
(SENGAN PUTTHA)
|
3169005000NRG24190120240205730
|
19/01/2024
|
AHIVARAN SINGH
|
3169005WL012636
|
AHIVARAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846240
|
|
Mr. AHIVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-043-001/123
(SENGAN PUTTHA)
|
3169005000NRG24190120240205731
|
19/01/2024
|
PRABHU DAYAL
|
3169005WL012636
|
PRABHU DAYAL
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846258
|
|
Mr. PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-043-001/128
(SENGAN PUTTHA)
|
3169005000NRG24190120240205732
|
19/01/2024
|
SHIVNATH
|
3169005WL012636
|
SHIVNATH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846238
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-043-001/13
(SENGAN PUTTHA)
|
3169005000NRG24190120240205733
|
19/01/2024
|
BADAN SINGH
|
3169005WL012636
|
BADAN SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273846255
|
|
BADAN SINGH DOHORE S/O RAM GOPAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
AJITMAL
|
UP-69-005-043-001/24
(SENGAN PUTTHA)
|
3169005000NRG24190120240205734
|
19/01/2024
|
KAUSHAL BABU
|
3169005WL012636
|
KAUSHAL BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846243
|
|
Mr. KAUSHAL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-043-001/25
(SENGAN PUTTHA)
|
3169005000NRG24190120240205735
|
19/01/2024
|
KAILASH BABU
|
3169005WL012636
|
KAILASH BABU
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846256
|
|
Mr. KAILASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-043-001/29
(SENGAN PUTTHA)
|
3169005000NRG24190120240205736
|
19/01/2024
|
RAM BABU
|
3169005WL012636
|
RAM BABU
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
29/03/2024
|
|
2273846242
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-043-001/3
(SENGAN PUTTHA)
|
3169005000NRG24190120240205737
|
19/01/2024
|
RAJ KUMAR
|
3169005WL012636
|
RAJ KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846252
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-043-001/37
(SENGAN PUTTHA)
|
3169005000NRG24190120240205738
|
19/01/2024
|
DINESH SINGH
|
3169005WL012636
|
DINESH SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846235
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-043-001/48
(SENGAN PUTTHA)
|
3169005000NRG24190120240205739
|
19/01/2024
|
SHRI PRAKASH
|
3169005WL012636
|
SHRI PRAKASH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846239
|
|
Mr. SHRI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-043-001/52
(SENGAN PUTTHA)
|
3169005000NRG24190120240205740
|
19/01/2024
|
SHIV KUMAR
|
3169005WL012636
|
SHIV KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846246
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-043-001/56
(SENGAN PUTTHA)
|
3169005000NRG24190120240205741
|
19/01/2024
|
VEERLAJPAT
|
3169005WL012636
|
VEERLAJPAT
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846241
|
|
Mr. VIR LAJPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-043-001/57
(SENGAN PUTTHA)
|
3169005000NRG24190120240205742
|
19/01/2024
|
RAVINDRA SINGH
|
3169005WL012636
|
RAVINDRA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846253
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJITMAL
|
UP-69-005-043-001/59
(SENGAN PUTTHA)
|
3169005000NRG24190120240205743
|
19/01/2024
|
DHIRENDRA KUMAR
|
3169005WL012636
|
DHIRENDRA KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846249
|
|
Mrs. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-043-001/67
(SENGAN PUTTHA)
|
3169005000NRG24190120240205744
|
19/01/2024
|
ARVIND SINGH
|
3169005WL012636
|
ARVIND SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846254
|
|
Mr. ARVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-043-001/68
(SENGAN PUTTHA)
|
3169005000NRG24190120240205745
|
19/01/2024
|
ASHOK KUMAR
|
3169005WL012636
|
ASHOK KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846259
|
|
Mr. ASHOK KUMAR S/O CHET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-043-001/7
(SENGAN PUTTHA)
|
3169005000NRG24190120240205746
|
19/01/2024
|
SHIV NATH
|
3169005WL012636
|
SHIV NATH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273846237
|
|
Mrs. SHIVNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJITMAL
|
UP-69-005-043-001/75
(SENGAN PUTTHA)
|
3169005000NRG24190120240205747
|
19/01/2024
|
SURESH KUMAR
|
3169005WL012636
|
SURESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273846251
|
|
SURESH KUMAR S/O RAM CHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
AJITMAL
|
UP-69-005-043-001/76
(SENGAN PUTTHA)
|
3169005000NRG24190120240205748
|
19/01/2024
|
JAGROOP SINGH
|
3169005WL012636
|
JAGROOP SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273846247
|
|
Mrs. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-043-001/81
(SENGAN PUTTHA)
|
3169005000NRG24190120240205749
|
19/01/2024
|
BRAJESH KUMAR
|
3169005WL012636
|
BRAJESH KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846257
|
|
Mr. BRIJESH BABU S/O MR RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-043-001/84
(SENGAN PUTTHA)
|
3169005000NRG24190120240205750
|
19/01/2024
|
NAROTTAM SINGH
|
3169005WL012636
|
NAROTTAM SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846245
|
|
Mr. NAROTTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-043-001/86
(SENGAN PUTTHA)
|
3169005000NRG24190120240205751
|
19/01/2024
|
MAHENDRA SINGH
|
3169005WL012636
|
MAHENDRA SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2273846236
|
|
Mr. MAHENDRA SINGH S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-043-001/93
(SENGAN PUTTHA)
|
3169005000NRG24190120240205752
|
19/01/2024
|
BHAWANI PRASAD
|
3169005WL012636
|
BHAWANI PRASAD
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273846234
|
|
BHAVANI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|