|
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
|
BAGHARA
|
UP-14-008-019-001/161
(Titawi)
|
3114008000NRG24150120240142220
|
15/01/2024
|
KRISHANPAL
|
3114008WL015267
|
KRISHANPAL
|
00176
|
IDIB000T067
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1908252209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAGHARA
|
UP-14-008-019-001/175
(Titawi)
|
3114008000NRG24150120240142221
|
15/01/2024
|
SACHIN KUMAR
|
3114008WL015267
|
SACHIN KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252208
|
|
Mr. SACHIN KUMAR S/O OMKAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-019-001/187
(Titawi)
|
3114008000NRG24150120240142222
|
15/01/2024
|
POONAM
|
3114008WL015267
|
POONAM
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252207
|
|
Mrs. POONAM W/O JOGENDRA
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-019-001/206
(Titawi)
|
3114008000NRG24150120240142223
|
15/01/2024
|
VIPIN KUMAR
|
3114008WL015267
|
VIPIN KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252211
|
|
Mrs. RAJENDRI W\O VIRENDRA
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-019-001/208
(Titawi)
|
3114008000NRG24150120240142224
|
15/01/2024
|
SHIV KUMAR
|
3114008WL015267
|
SHIV KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252206
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-019-001/209
(Titawi)
|
3114008000NRG24150120240142225
|
15/01/2024
|
RAJNI
|
3114008WL015267
|
RAJNI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252210
|
|
Mrs. Smt RAJNI
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-019-001/7
(Titawi)
|
3114008000NRG24150120240142226
|
15/01/2024
|
OMPAL
|
3114008WL015267
|
OMPAL
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252189
|
|
Mr. Ompal S/O SH LAXMI CHAND
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/8
(Titawi)
|
3114008000NRG24150120240142227
|
15/01/2024
|
BHOPAL SINGH
|
3114008WL015267
|
BHOPAL SINGH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252190
|
|
Mr. MR-- BHOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
BAGHARA
|
UP-14-008-023-001/752
(Nagla Pithora)
|
3114008000NRG24150120240142229
|
15/01/2024
|
ABHISHEK KUMAR
|
3114008WL015268
|
ABHISHEK KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252198
|
|
ABHISHEK KUMAR UG SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHARA
|
UP-14-008-030-001/141
(Pipalhera)
|
3114008000NRG24150120240142230
|
15/01/2024
|
BABEETA
|
3114008WL015268
|
BABEETA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252199
|
|
BABEETA W ROKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHARA
|
UP-14-008-030-001/240
(Pipalhera)
|
3114008000NRG24150120240142231
|
15/01/2024
|
NITTARPAL
|
3114008WL015268
|
NITTARPAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252192
|
|
NETRPAL SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-030-001/279
(Pipalhera)
|
3114008000NRG24150120240142235
|
15/01/2024
|
PINKI
|
3114008WL015268
|
PINKI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252195
|
|
PINKI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-030-001/304
(Pipalhera)
|
3114008000NRG24150120240142237
|
15/01/2024
|
SATISH
|
3114008WL015268
|
SATISH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252193
|
|
SATISH SO BIGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-030-001/309
(Pipalhera)
|
3114008000NRG24150120240142238
|
15/01/2024
|
ANJIALI
|
3114008WL015268
|
ANJIALI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252196
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-030-001/387
(Pipalhera)
|
3114008000NRG24150120240142239
|
15/01/2024
|
RAMESH KUMAR
|
3114008WL015268
|
RAMESH KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252191
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-030-001/457
(Pipalhera)
|
3114008000NRG24150120240142240
|
15/01/2024
|
ARVIND KUMAR
|
3114008WL015268
|
ARVIND KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252197
|
|
ARVIND KUMAR S/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-030-001/46
(Pipalhera)
|
3114008000NRG24150120240142242
|
15/01/2024
|
SONU
|
3114008WL015268
|
SONU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252194
|
|
SONU SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
18
|
BAGHARA
|
UP-14-008-019-001/118
(Titawi)
|
3114008000NRG24150120240142219
|
15/01/2024
|
ALKA
|
3114008WL015267
|
ALKA
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252203
|
|
ALKA W/O PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
BAGHARA
|
UP-14-008-030-001/289
(Pipalhera)
|
3114008000NRG24150120240142236
|
15/01/2024
|
RAMPAL
|
3114008WL015268
|
RAMPAL
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Rejected
|
16/03/2024
|
|
1908252213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
20
|
BAGHARA
|
UP-14-008-019-001/98
(Titawi)
|
3114008000NRG24150120240142228
|
15/01/2024
|
PRAVINDRA
|
3114008WL015267
|
PRAVINDRA
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252202
|
|
MR PRAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
BAGHARA
|
UP-14-008-030-001/277
(Pipalhera)
|
3114008000NRG24150120240142234
|
15/01/2024
|
KULDEEP
|
3114008WL015268
|
KULDEEP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252200
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
BAGHARA
|
UP-14-008-030-001/253
(Pipalhera)
|
3114008000NRG24150120240142232
|
15/01/2024
|
PRITHVI SINGH
|
3114008WL015268
|
PRITHVI SINGH
|
00468
|
UBIN0918521
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252204
|
|
SANGEETA DEVI W O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGHARA
|
UP-14-008-030-001/254
(Pipalhera)
|
3114008000NRG24150120240142233
|
15/01/2024
|
SANGEETA DEVI
|
3114008WL015268
|
SANGEETA DEVI
|
00468
|
UBIN0918521
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908252205
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-030-001/619
(Pipalhera)
|
3114008000NRG24150120240142244
|
15/01/2024
|
SANTOSH
|
3114008WL015268
|
SANTOSH
|
00468
|
UBIN0918521
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252201
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
25
|
BAGHARA
|
UP-14-008-030-001/458
(Pipalhera)
|
3114008000NRG24150120240142241
|
15/01/2024
|
BABITA
|
3114008WL015268
|
BABITA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252212
|
|
BABITA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BAGHARA
|
UP-14-008-030-001/473
(Pipalhera)
|
3114008000NRG24150120240142243
|
15/01/2024
|
SOMPAL SINGH
|
3114008WL015268
|
SOMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1908252214
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87170
|
87170
|
|
|
|
|
|
|
|