|
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-37-007-004-001/405
(Pem)
|
3137007000NRG23281220220244037
|
30/12/2022
|
krishan kumar
|
3137007WL018970
|
krishan kumar
|
00045
|
BARB0BAGDOD
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920478
|
|
Krishan Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHAUBEYPUR
|
UP-37-007-004-001/414
(Pem)
|
3137007000NRG23281220220244039
|
30/12/2022
|
vijay
|
3137007WL018970
|
vijay
|
00045
|
BARB0BAGDOD
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086920477
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
CHAUBEYPUR
|
UP-37-007-004-001/397
(Pem)
|
3137007000NRG23281220220244035
|
30/12/2022
|
shanti devi
|
3137007WL018970
|
shanti devi
|
00048
|
BKID0006955
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920480
|
|
SHANTI DEVI W/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
CHAUBEYPUR
|
UP-37-007-004-001/246
(Pem)
|
3137007000NRG23281220220244032
|
30/12/2022
|
SANDIP
|
3137007WL018970
|
SANDIP
|
00089
|
CBIN0280165
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920469
|
|
Mr. SANDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAUBEYPUR
|
UP-37-007-004-001/268
(Pem)
|
3137007000NRG23281220220244033
|
30/12/2022
|
RAJESH
|
3137007WL018970
|
RAJESH
|
00089
|
CBIN0280165
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920470
|
|
Mr. RAJESH SON OF JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
CHAUBEYPUR
|
UP-37-007-011-001/012
(Nigoh)
|
3137007000NRG23301220220244825
|
30/12/2022
|
HORI LAL
|
3137007WL019048
|
HORI LAL
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086920464
|
|
HORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAUBEYPUR
|
UP-37-007-011-001/018
(Nigoh)
|
3137007000NRG23301220220244826
|
30/12/2022
|
alka devi
|
3137007WL019048
|
alka devi
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086920479
|
|
ALKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
CHAUBEYPUR
|
UP-37-007-011-001/024
(Nigoh)
|
3137007000NRG23301220220244827
|
30/12/2022
|
raj kumari
|
3137007WL019048
|
raj kumari
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086920473
|
|
Mrs. RAJ KUMARI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUBEYPUR
|
UP-37-007-011-001/121
(Nigoh)
|
3137007000NRG23301220220244831
|
30/12/2022
|
RAKESH
|
3137007WL019048
|
RAKESH
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086920459
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAUBEYPUR
|
UP-37-007-011-001/123
(Nigoh)
|
3137007000NRG23301220220244832
|
30/12/2022
|
rama devi
|
3137007WL019048
|
rama devi
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086920472
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAUBEYPUR
|
UP-37-007-034-001/011
(Ram Gopalpur)
|
3137007000NRG23301220220244434
|
30/12/2022
|
RAM JEEVAN
|
3137007WL019015
|
RAM JEEVAN
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920466
|
|
Mr. RAM JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAUBEYPUR
|
UP-37-007-034-001/023
(Ram Gopalpur)
|
3137007000NRG23301220220244437
|
30/12/2022
|
KISHORI LAL
|
3137007WL019015
|
KISHORI LAL
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920461
|
|
Mr. KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUBEYPUR
|
UP-37-007-034-001/044
(Ram Gopalpur)
|
3137007000NRG23301220220244439
|
30/12/2022
|
KHUSHI LAL
|
3137007WL019015
|
KHUSHI LAL
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920465
|
|
Mr. KHUSHILAL ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAUBEYPUR
|
UP-37-007-034-001/055
(Ram Gopalpur)
|
3137007000NRG23301220220244440
|
30/12/2022
|
RAM SAVEK
|
3137007WL019015
|
RAM SAVEK
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920481
|
|
Mr. RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAUBEYPUR
|
UP-37-007-034-001/056
(Ram Gopalpur)
|
3137007000NRG23301220220244441
|
30/12/2022
|
SUNDAR LAL
|
3137007WL019015
|
SUNDAR LAL
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920460
|
|
Mr. SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAUBEYPUR
|
UP-37-007-034-001/06
(Ram Gopalpur)
|
3137007000NRG23301220220244442
|
30/12/2022
|
AJAY PAL
|
3137007WL019015
|
AJAY PAL
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920463
|
|
Mr. AJAY LAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAUBEYPUR
|
UP-37-007-034-001/082
(Ram Gopalpur)
|
3137007000NRG23301220220244444
|
30/12/2022
|
RAKESH
|
3137007WL019015
|
RAKESH
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920482
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAUBEYPUR
|
UP-37-007-034-001/098
(Ram Gopalpur)
|
3137007000NRG23301220220244445
|
30/12/2022
|
VIRENDRA
|
3137007WL019015
|
VIRENDRA
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920467
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUBEYPUR
|
UP-37-007-034-001/100
(Ram Gopalpur)
|
3137007000NRG23301220220244446
|
30/12/2022
|
RAM SAJIVAN
|
3137007WL019015
|
RAM SAJIVAN
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920462
|
|
Mr. RAM SAJIWAN S/O CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAUBEYPUR
|
UP-37-007-034-001/101
(Ram Gopalpur)
|
3137007000NRG23301220220244447
|
30/12/2022
|
RAM SWEAK
|
3137007WL019015
|
RAM SWEAK
|
00089
|
CBIN0282862
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086920468
|
|
Mr. SHRI RAMSEWAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAUBEYPUR
|
UP-37-007-034-001/113
(Ram Gopalpur)
|
3137007000NRG23301220220244449
|
30/12/2022
|
satnamshri
|
3137007WL019015
|
satnamshri
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920476
|
|
Mrs. SATNAM SHRI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAUBEYPUR
|
UP-37-007-034-001/137
(Ram Gopalpur)
|
3137007000NRG23301220220244450
|
30/12/2022
|
ANIL
|
3137007WL019015
|
ANIL
|
00089
|
CBIN0282862
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086920471
|
|
Mr. ANIL KUMAR S/O SRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAUBEYPUR
|
UP-37-007-034-001/273
(Ram Gopalpur)
|
3137007000NRG23301220220244451
|
30/12/2022
|
kesh govind
|
3137007WL019015
|
kesh govind
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920474
|
|
Mr. KESH GOVIND S/O RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAUBEYPUR
|
UP-37-007-034-001/40
(Ram Gopalpur)
|
3137007000NRG23301220220244452
|
30/12/2022
|
VISHHNU
|
3137007WL019015
|
VISHHNU
|
00089
|
CBIN0282862
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086920475
|
|
Mr. BISHNOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|