|
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
|
CHAUBEYPUR
|
UP-37-007-033-001/180
(Gauri Lakkha)
|
3137007000NRG23220220230263086
|
22/02/2023
|
SHIV PYARE
|
3137007WL020746
|
SHIV PYARE
|
00089
|
CBIN0280165
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313435126
|
|
Mr. SHIV PYARE S/O KUNVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-033-001/112
(Gauri Lakkha)
|
3137007000NRG23220220230263078
|
22/02/2023
|
DAVI PRASHAD
|
3137007WL020746
|
DAVI PRASHAD
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435122
|
|
Mr. DAVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAUBEYPUR
|
UP-37-007-033-001/112
(Gauri Lakkha)
|
3137007000NRG23220220230263079
|
22/02/2023
|
Suman
|
3137007WL020746
|
Suman
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435133
|
|
Mrs. SUMAN WO DEVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAUBEYPUR
|
UP-37-007-033-001/114
(Gauri Lakkha)
|
3137007000NRG23220220230263080
|
22/02/2023
|
SONU
|
3137007WL020746
|
SONU
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435127
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUBEYPUR
|
UP-37-007-033-001/119
(Gauri Lakkha)
|
3137007000NRG23220220230263081
|
22/02/2023
|
SHIV PAL
|
3137007WL020746
|
SHIV PAL
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435119
|
|
SHIV PAL SO JHABBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAUBEYPUR
|
UP-37-007-033-001/133
(Gauri Lakkha)
|
3137007000NRG23220220230263082
|
22/02/2023
|
SHIV DAS
|
3137007WL020746
|
SHIV DAS
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435121
|
|
Mr. SHIV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAUBEYPUR
|
UP-37-007-033-001/139
(Gauri Lakkha)
|
3137007000NRG23220220230263083
|
22/02/2023
|
Sundara
|
3137007WL020746
|
Sundara
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435111
|
|
Mrs. SUNDARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAUBEYPUR
|
UP-37-007-033-001/142
(Gauri Lakkha)
|
3137007000NRG23220220230263084
|
22/02/2023
|
SHYAM JI
|
3137007WL020746
|
SHYAM JI
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435123
|
|
Mr. SHYAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUBEYPUR
|
UP-37-007-033-001/167
(Gauri Lakkha)
|
3137007000NRG23220220230263085
|
22/02/2023
|
ANAND
|
3137007WL020746
|
ANAND
|
00089
|
CBIN0282862
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313435118
|
|
ANAND S/O OMP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAUBEYPUR
|
UP-37-007-033-001/218
(Gauri Lakkha)
|
3137007000NRG23220220230263087
|
22/02/2023
|
monu
|
3137007WL020746
|
monu
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435128
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUBEYPUR
|
UP-37-007-033-001/23
(Gauri Lakkha)
|
3137007000NRG23220220230263089
|
22/02/2023
|
JHABBU LAL
|
3137007WL020746
|
JHABBU LAL
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435116
|
|
JHABBU LAL SO DALLU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAUBEYPUR
|
UP-37-007-033-001/230
(Gauri Lakkha)
|
3137007000NRG23220220230263090
|
22/02/2023
|
guddi
|
3137007WL020746
|
guddi
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435134
|
|
Mrs. Guddi Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUBEYPUR
|
UP-37-007-033-001/235
(Gauri Lakkha)
|
3137007000NRG23220220230263091
|
22/02/2023
|
chanda
|
3137007WL020746
|
chanda
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435135
|
|
Mrs. Chanda Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAUBEYPUR
|
UP-37-007-033-001/24
(Gauri Lakkha)
|
3137007000NRG23220220230263092
|
22/02/2023
|
RAM PRAKASH
|
3137007WL020746
|
RAM PRAKASH
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435117
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAUBEYPUR
|
UP-37-007-033-001/31
(Gauri Lakkha)
|
3137007000NRG23220220230263093
|
22/02/2023
|
JAGDISH
|
3137007WL020746
|
JAGDISH
|
00089
|
CBIN0282862
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313435136
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUBEYPUR
|
UP-37-007-033-001/45
(Gauri Lakkha)
|
3137007000NRG23220220230263094
|
22/02/2023
|
RAM BALAK
|
3137007WL020746
|
RAM BALAK
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435113
|
|
Mr. RAM BALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAUBEYPUR
|
UP-37-007-033-001/52
(Gauri Lakkha)
|
3137007000NRG23220220230263095
|
22/02/2023
|
BABLI
|
3137007WL020746
|
BABLI
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435125
|
|
Mrs. BABLI BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAUBEYPUR
|
UP-37-007-033-001/52
(Gauri Lakkha)
|
3137007000NRG23220220230263096
|
22/02/2023
|
RAJESH
|
3137007WL020746
|
RAJESH
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435115
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAUBEYPUR
|
UP-37-007-033-001/55-A
(Gauri Lakkha)
|
3137007000NRG23220220230263097
|
22/02/2023
|
CHHUNNU
|
3137007WL020746
|
CHHUNNU
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435112
|
|
Mr. CHHUNNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAUBEYPUR
|
UP-37-007-033-001/60
(Gauri Lakkha)
|
3137007000NRG23220220230263098
|
22/02/2023
|
BHIKHARI
|
3137007WL020746
|
BHIKHARI
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435114
|
|
Mr. BHIKHARI S/O BULAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAUBEYPUR
|
UP-37-007-033-001/62
(Gauri Lakkha)
|
3137007000NRG23220220230263099
|
22/02/2023
|
RAJ KISHOR
|
3137007WL020746
|
RAJ KISHOR
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435132
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAUBEYPUR
|
UP-37-007-033-001/66
(Gauri Lakkha)
|
3137007000NRG23220220230263100
|
22/02/2023
|
KUSHMA
|
3137007WL020746
|
KUSHMA
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435131
|
|
Ms. KUSHMA W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAUBEYPUR
|
UP-37-007-033-001/66
(Gauri Lakkha)
|
3137007000NRG23220220230263101
|
22/02/2023
|
RAMESH
|
3137007WL020746
|
RAMESH
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435130
|
|
Mr. RAMESH S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAUBEYPUR
|
UP-37-007-033-001/67-A
(Gauri Lakkha)
|
3137007000NRG23220220230263102
|
22/02/2023
|
ramesh
|
3137007WL020746
|
ramesh
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435129
|
|
RAMESH S/O KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAUBEYPUR
|
UP-37-007-033-001/73
(Gauri Lakkha)
|
3137007000NRG23220220230263103
|
22/02/2023
|
POOTAN
|
3137007WL020746
|
POOTAN
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435120
|
|
Mr. PUTAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAUBEYPUR
|
UP-37-007-033-001/88
(Gauri Lakkha)
|
3137007000NRG23220220230263104
|
22/02/2023
|
Vijay
|
3137007WL020746
|
Vijay
|
00089
|
CBIN0282862
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435124
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
27
|
CHAUBEYPUR
|
UP-37-007-033-001/222
(Gauri Lakkha)
|
3137007000NRG23220220230263088
|
22/02/2023
|
sunil
|
3137007WL020746
|
sunil
|
00415
|
SBIN0010896
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313435110
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|