|
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-69-005-033-001/184
(SARAI IMILIA)
|
3169005000NRG24030920230121009
|
03/09/2023
|
PUSHPA DEVI
|
3169005WL006776
|
PUSHPA DEVI
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134455
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-033-001/298
(SARAI IMILIA)
|
3169005000NRG24030920230121013
|
03/09/2023
|
KAPTAN SINGH
|
3169005WL006776
|
KAPTAN SINGH
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134452
|
|
Mr. KAPTAN SINGH S/O SHRI PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-033-001/98
(SARAI IMILIA)
|
3169005000NRG24030920230121017
|
03/09/2023
|
sarvesh kumar
|
3169005WL006776
|
sarvesh kumar
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134458
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-033-002/212
(SARAI IMILIA)
|
3169005000NRG24030920230121018
|
03/09/2023
|
RAGHURAJ SINGH
|
3169005WL006776
|
RAGHURAJ SINGH
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134453
|
|
Mr. RAGHURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJITMAL
|
UP-69-005-033-003/105
(SARAI IMILIA)
|
3169005000NRG24030920230121019
|
03/09/2023
|
ganga ram
|
3169005WL006776
|
ganga ram
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134451
|
|
Mr. GANGA RAM S/O SHRI BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJITMAL
|
UP-69-005-033-003/119
(SARAI IMILIA)
|
3169005000NRG24030920230121020
|
03/09/2023
|
VIVEK KUMAR
|
3169005WL006776
|
VIVEK KUMAR
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134460
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-033-003/135
(SARAI IMILIA)
|
3169005000NRG24030920230121021
|
03/09/2023
|
OMKAR
|
3169005WL006776
|
OMKAR
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134457
|
|
Mr. OMKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-033-003/222
(SARAI IMILIA)
|
3169005000NRG24030920230121022
|
03/09/2023
|
DHARMENDRA SINGH
|
3169005WL006776
|
DHARMENDRA SINGH
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134450
|
|
Mr. RAJENDRA SINGH S/O SHRI RAGHUVIR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-033-003/230
(SARAI IMILIA)
|
3169005000NRG24030920230121023
|
03/09/2023
|
BANSH BAHADUR
|
3169005WL006776
|
BANSH BAHADUR
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134459
|
|
Mr. BANSH BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-033-003/68
(SARAI IMILIA)
|
3169005000NRG24030920230121025
|
03/09/2023
|
AMAR SINGH
|
3169005WL006776
|
AMAR SINGH
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134449
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-033-003/71
(SARAI IMILIA)
|
3169005000NRG24030920230121026
|
03/09/2023
|
satyaprakash
|
3169005WL006776
|
satyaprakash
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134461
|
|
Mr. SATYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-033-003/85
(SARAI IMILIA)
|
3169005000NRG24030920230121027
|
03/09/2023
|
MANJU
|
3169005WL006776
|
MANJU
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134456
|
|
Mrs. MANJU DEVI WO AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-033-001/342
(SARAI IMILIA)
|
3169005000NRG24030920230121015
|
03/09/2023
|
RAHUL KUMAR
|
3169005WL006776
|
RAHUL KUMAR
|
00415
|
SBIN0001666
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126134454
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|