|
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-69-005-010-001/107
(CHITKAPUR)
|
3169005000NRG24250220240228574
|
25/02/2024
|
ratnesh
|
3169005WL013788
|
ratnesh
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664120
|
|
RATNESH KUMAR
|
UCO BANK(607066)
|
|
2
|
AJITMAL
|
UP-69-005-010-001/130
(CHITKAPUR)
|
3169005000NRG24250220240228575
|
25/02/2024
|
SHARDA
|
3169005WL013788
|
SHARDA
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111664114
|
|
SARDA DEVI
|
UCO BANK(607066)
|
|
3
|
AJITMAL
|
UP-69-005-010-001/164
(CHITKAPUR)
|
3169005000NRG24250220240228576
|
25/02/2024
|
SHYMA DEVI
|
3169005WL013788
|
SHYMA DEVI
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111664113
|
|
Mrs. SHYAMA DEVI SARMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-010-001/169
(CHITKAPUR)
|
3169005000NRG24250220240228577
|
25/02/2024
|
GYANVATI
|
3169005WL013788
|
GYANVATI
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111664117
|
|
Ms. GYANVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-010-001/183
(CHITKAPUR)
|
3169005000NRG24250220240228578
|
25/02/2024
|
hari narayan
|
3169005WL013788
|
hari narayan
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664119
|
|
Mr. HARI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-010-001/321
(CHITKAPUR)
|
3169005000NRG24250220240228579
|
25/02/2024
|
MILAN SINGH
|
3169005WL013788
|
MILAN SINGH
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664112
|
|
Mr. MILAN SINGH S/O VEERENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-010-001/390
(CHITKAPUR)
|
3169005000NRG24250220240228580
|
25/02/2024
|
RAHUL
|
3169005WL013788
|
RAHUL
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664116
|
|
Mr. Rahul .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-010-004/10
(CHITKAPUR)
|
3169005000NRG24250220240228583
|
25/02/2024
|
meera devi
|
3169005WL013788
|
meera devi
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664115
|
|
Mrs. MEERA DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-010-004/162
(CHITKAPUR)
|
3169005000NRG24250220240228585
|
25/02/2024
|
PUSHPA
|
3169005WL013788
|
PUSHPA
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111664118
|
|
Mrs. PUSHPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-010-004/162
(CHITKAPUR)
|
3169005000NRG24250220240228584
|
25/02/2024
|
ravindra
|
3169005WL013788
|
ravindra
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111664110
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-010-001/72
(CHITKAPUR)
|
3169005000NRG24250220240228582
|
25/02/2024
|
ram otar
|
3169005WL013788
|
ram otar
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664121
|
|
Mr. RAM AUTAR S/O LATE SHRI CHINTOSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-010-001/425
(CHITKAPUR)
|
3169005000NRG24250220240228581
|
25/02/2024
|
SATENDRA KUMAR
|
3169005WL013788
|
SATENDRA KUMAR
|
00462
|
UCBA0002931
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111664111
|
|
SATENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|