|
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
|
SAHAR
|
UP-69-004-025-004/470
(HARVANSHPURA)
|
3169004000NRG24110320240235490
|
11/03/2024
|
Ashish kumar
|
3169004WL014206
|
Ashish kumar
|
00048
|
BKID0006983
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122483963
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-025-004/517
(HARVANSHPURA)
|
3169004000NRG24110320240235493
|
11/03/2024
|
Brajesh Kumar
|
3169004WL014206
|
Brajesh Kumar
|
00048
|
BKID0006983
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122483962
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-048-001/612
(BAHADUR PUR)
|
3169004000NRG24110320240235502
|
11/03/2024
|
Pooja devi
|
3169004WL014206
|
Pooja devi
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483964
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-021-001/819
(SHAHWAJPUR)
|
3169004000NRG24110320240235473
|
11/03/2024
|
Guddi Devi
|
3169004WL014206
|
Guddi Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483959
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
UP-69-004-021-001/820
(SHAHWAJPUR)
|
3169004000NRG24110320240235474
|
11/03/2024
|
Shri Devi
|
3169004WL014206
|
Shri Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483940
|
|
Mrs. SHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-021-001/834
(SHAHWAJPUR)
|
3169004000NRG24110320240235475
|
11/03/2024
|
Rani Devi
|
3169004WL014206
|
Rani Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483958
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-021-001/849
(SHAHWAJPUR)
|
3169004000NRG24110320240235476
|
11/03/2024
|
Vitani Devi
|
3169004WL014206
|
Vitani Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483965
|
|
Mrs. Vitani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-021-001/855
(SHAHWAJPUR)
|
3169004000NRG24110320240235477
|
11/03/2024
|
Kumari Priti
|
3169004WL014206
|
Kumari Priti
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483961
|
|
Mrs. Kumari Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-021-001/856
(SHAHWAJPUR)
|
3169004000NRG24110320240235478
|
11/03/2024
|
Lakhami Devi
|
3169004WL014206
|
Lakhami Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483952
|
|
Mrs. Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-021-001/860
(SHAHWAJPUR)
|
3169004000NRG24110320240235479
|
11/03/2024
|
Vijama Devi
|
3169004WL014206
|
Vijama Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483960
|
|
Mrs. VIJAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-025-004/114
(HARVANSHPURA)
|
3169004000NRG24110320240235480
|
11/03/2024
|
Chunni Khan
|
3169004WL014206
|
Chunni Khan
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483935
|
|
CHUNNI KHAN S/O MUNSHI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-025-004/207
(HARVANSHPURA)
|
3169004000NRG24110320240235481
|
11/03/2024
|
AHIVARAN SINGH
|
3169004WL014206
|
AHIVARAN SINGH
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122483941
|
|
AHIBARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
UP-69-004-025-004/295
(HARVANSHPURA)
|
3169004000NRG24110320240235482
|
11/03/2024
|
RAMKISHOR
|
3169004WL014206
|
RAMKISHOR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483943
|
|
Mr. RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-025-004/298
(HARVANSHPURA)
|
3169004000NRG24110320240235483
|
11/03/2024
|
PREM CHANDRA
|
3169004WL014206
|
PREM CHANDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483954
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-025-004/306
(HARVANSHPURA)
|
3169004000NRG24110320240235484
|
11/03/2024
|
SAURABH KUMAR
|
3169004WL014206
|
SAURABH KUMAR
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122483957
|
|
Mr. SAURABH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-025-004/309
(HARVANSHPURA)
|
3169004000NRG24110320240235485
|
11/03/2024
|
Umesh chandra
|
3169004WL014206
|
Umesh chandra
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483945
|
|
UMESH CHANDRA S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
SAHAR
|
UP-69-004-025-004/317
(HARVANSHPURA)
|
3169004000NRG24110320240235486
|
11/03/2024
|
Kuwar lal
|
3169004WL014206
|
Kuwar lal
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122483944
|
|
Mr. KUNWAR-LAL SO SUKHWASSI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-025-004/51
(HARVANSHPURA)
|
3169004000NRG24110320240235492
|
11/03/2024
|
HARI BABU
|
3169004WL014206
|
HARI BABU
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122483934
|
|
Mr. HARI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-025-004/542
(HARVANSHPURA)
|
3169004000NRG24110320240235495
|
11/03/2024
|
Meena Devi
|
3169004WL014206
|
Meena Devi
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483956
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-025-004/543
(HARVANSHPURA)
|
3169004000NRG24110320240235496
|
11/03/2024
|
Sudha Devi
|
3169004WL014206
|
Sudha Devi
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483955
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
UP-69-004-025-004/550
(HARVANSHPURA)
|
3169004000NRG24110320240235497
|
11/03/2024
|
Neeraj
|
3169004WL014206
|
Neeraj
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483946
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-025-004/576
(HARVANSHPURA)
|
3169004000NRG24110320240235498
|
11/03/2024
|
Yogendra Pratap Singh
|
3169004WL014206
|
Yogendra Pratap Singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483938
|
|
Mr. YOGENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-048-001/146
(BAHADUR PUR)
|
3169004000NRG24110320240235500
|
11/03/2024
|
SURESH CHANDRA
|
3169004WL014206
|
SURESH CHANDRA
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122483937
|
|
Mr. SURESH CHANDRA S/O BECHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-048-001/37
(BAHADUR PUR)
|
3169004000NRG24110320240235501
|
11/03/2024
|
DEEP CHANDRA
|
3169004WL014206
|
DEEP CHANDRA
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122483942
|
|
DEEP CHAND S/OSHOBHA RAM SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-058-002/388
(LAKHUNO)
|
3169004000NRG24110320240235503
|
11/03/2024
|
Govind Kumar
|
3169004WL014206
|
Govind Kumar
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122483939
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-058-002/98
(LAKHUNO)
|
3169004000NRG24110320240235505
|
11/03/2024
|
SHYAM SINGH
|
3169004WL014206
|
SHYAM SINGH
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122483936
|
|
SHYAM SINGH S/O RAMESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-025-004/539
(HARVANSHPURA)
|
3169004000NRG24110320240235494
|
11/03/2024
|
Braham Pal
|
3169004WL014206
|
Braham Pal
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122483947
|
|
MR BRAHAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
UP-69-004-025-004/468
(HARVANSHPURA)
|
3169004000NRG24110320240235487
|
11/03/2024
|
Abhilekh kumar
|
3169004WL014206
|
Abhilekh kumar
|
00415
|
SBIN0018845
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122483951
|
|
ABHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
UP-69-004-025-004/469
(HARVANSHPURA)
|
3169004000NRG24110320240235488
|
11/03/2024
|
Ankul kumar
|
3169004WL014206
|
Ankul kumar
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483948
|
|
MR ANKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-025-004/469
(HARVANSHPURA)
|
3169004000NRG24110320240235489
|
11/03/2024
|
shashi
|
3169004WL014206
|
shashi
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483953
|
|
SHASHI DO LALMAN SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
UP-69-004-025-004/505
(HARVANSHPURA)
|
3169004000NRG24110320240235491
|
11/03/2024
|
Asharam
|
3169004WL014206
|
Asharam
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483950
|
|
ASHARAM S/O MURATLAL
|
BANK OF INDIA(508505)
|
|
32
|
SAHAR
|
UP-69-004-025-004/577
(HARVANSHPURA)
|
3169004000NRG24110320240235499
|
11/03/2024
|
Surendra Pratap Singh
|
3169004WL014206
|
Surendra Pratap Singh
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122483949
|
|
MR SURENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
UP-69-004-058-002/413
(LAKHUNO)
|
3169004000NRG24110320240235504
|
11/03/2024
|
Mukesh
|
3169004WL014206
|
Mukesh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122483933
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|