|
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-69-004-018-002/718
(PURWA DANSHAH)
|
3169004000NRG24280620230048108
|
28/06/2023
|
Umesh Kumar Dohare
|
3169004WL003476
|
Umesh Kumar Dohare
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746216
|
|
UMESH KUMAR SO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-018-002/727
(PURWA DANSHAH)
|
3169004000NRG24280620230048109
|
28/06/2023
|
Suman Devi
|
3169004WL003476
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746214
|
|
SUMAN DEVI W/O SUBHASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAHAR
|
UP-69-004-021-002/829
(SHAHWAJPUR)
|
3169004000NRG24280620230048150
|
28/06/2023
|
Abhilasha
|
3169004WL003476
|
Abhilasha
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746218
|
|
ABHILASHA D/O TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-021-002/866
(SHAHWAJPUR)
|
3169004000NRG24280620230048151
|
28/06/2023
|
Divari Lal
|
3169004WL003476
|
Divari Lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746215
|
|
DIVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-018-001/70
(PURWA DANSHAH)
|
3169004000NRG24280620230048094
|
28/06/2023
|
Kailash Babu
|
3169004WL003476
|
Kailash Babu
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746200
|
|
Mr. KAILASH BABU S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-018-002/145
(PURWA DANSHAH)
|
3169004000NRG24280620230048095
|
28/06/2023
|
DEEP SHIROMADI
|
3169004WL003476
|
DEEP SHIROMADI
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746184
|
|
Mr. DEEP SHIROMANI S/O SATYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-018-002/692
(PURWA DANSHAH)
|
3169004000NRG24280620230048099
|
28/06/2023
|
Nitessh Kumar
|
3169004WL003476
|
Nitessh Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746201
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-018-002/694
(PURWA DANSHAH)
|
3169004000NRG24280620230048100
|
28/06/2023
|
Vijay Kant
|
3169004WL003476
|
Vijay Kant
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746208
|
|
VIJAY KANT S/O RAMDAS
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
SAHAR
|
UP-69-004-018-002/695
(PURWA DANSHAH)
|
3169004000NRG24280620230048101
|
28/06/2023
|
Sarita
|
3169004WL003476
|
Sarita
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746206
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-018-002/696
(PURWA DANSHAH)
|
3169004000NRG24280620230048102
|
28/06/2023
|
Jay Prakash
|
3169004WL003476
|
Jay Prakash
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502746190
|
|
JAY PRAKASH S/O RAMDAS
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
SAHAR
|
UP-69-004-018-002/703
(PURWA DANSHAH)
|
3169004000NRG24280620230048104
|
28/06/2023
|
Neeraj Kumar
|
3169004WL003476
|
Neeraj Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746185
|
|
NEERAJ KUMAR S/O MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-018-002/704
(PURWA DANSHAH)
|
3169004000NRG24280620230048105
|
28/06/2023
|
Gourav Kumar
|
3169004WL003476
|
Gourav Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746213
|
|
GAURAV KUMAR
|
IDBI BANK(607095)
|
|
13
|
SAHAR
|
UP-69-004-018-002/708
(PURWA DANSHAH)
|
3169004000NRG24280620230048106
|
28/06/2023
|
Rohit Kumar
|
3169004WL003476
|
Rohit Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746217
|
|
Mr. Rohit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-021-002/104-A
(SHAHWAJPUR)
|
3169004000NRG24280620230048112
|
28/06/2023
|
Rajesh Kumar
|
3169004WL003476
|
Rajesh Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746224
|
|
RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-021-002/158
(SHAHWAJPUR)
|
3169004000NRG24280620230048117
|
28/06/2023
|
RADHE SHYAM
|
3169004WL003476
|
RADHE SHYAM
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746193
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-021-002/159
(SHAHWAJPUR)
|
3169004000NRG24280620230048118
|
28/06/2023
|
ANOOP KUMAR
|
3169004WL003476
|
ANOOP KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746183
|
|
ANOOP KUMAR S/O RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-002/160
(SHAHWAJPUR)
|
3169004000NRG24280620230048119
|
28/06/2023
|
SHIV SHANKAR
|
3169004WL003476
|
SHIV SHANKAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746181
|
|
SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-021-002/163
(SHAHWAJPUR)
|
3169004000NRG24280620230048120
|
28/06/2023
|
SHYAM BIHARI
|
3169004WL003476
|
SHYAM BIHARI
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746189
|
|
Mr. SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-021-002/168
(SHAHWAJPUR)
|
3169004000NRG24280620230048121
|
28/06/2023
|
SUBHASH CHANDRA
|
3169004WL003476
|
SUBHASH CHANDRA
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746199
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-021-002/183
(SHAHWAJPUR)
|
3169004000NRG24280620230048122
|
28/06/2023
|
RAM DUTT
|
3169004WL003476
|
RAM DUTT
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502746191
|
|
RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-021-002/197
(SHAHWAJPUR)
|
3169004000NRG24280620230048123
|
28/06/2023
|
ALOK KUMAR
|
3169004WL003476
|
ALOK KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746182
|
|
ALOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAHAR
|
UP-69-004-021-002/208
(SHAHWAJPUR)
|
3169004000NRG24280620230048124
|
28/06/2023
|
DARSHAN LAL
|
3169004WL003476
|
DARSHAN LAL
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746197
|
|
DARSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAHAR
|
UP-69-004-021-002/228
(SHAHWAJPUR)
|
3169004000NRG24280620230048125
|
28/06/2023
|
RAM NARESH
|
3169004WL003476
|
RAM NARESH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746219
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-002/261
(SHAHWAJPUR)
|
3169004000NRG24280620230048126
|
28/06/2023
|
JAGDEESH CHANDRA
|
3169004WL003476
|
JAGDEESH CHANDRA
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746198
|
|
Mr. JAGDEESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-021-002/266
(SHAHWAJPUR)
|
3169004000NRG24280620230048127
|
28/06/2023
|
Reshma Devi
|
3169004WL003476
|
Reshma Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746209
|
|
Mrs. RESHMA .. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-021-002/437
(SHAHWAJPUR)
|
3169004000NRG24280620230048129
|
28/06/2023
|
SUNEEL KUMAR
|
3169004WL003476
|
SUNEEL KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502746186
|
|
Mr. SUNILKUMAR SO BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-021-002/450
(SHAHWAJPUR)
|
3169004000NRG24280620230048130
|
28/06/2023
|
asharam
|
3169004WL003476
|
asharam
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746187
|
|
Mr. ASHARAM SO RAGHUBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-021-002/451
(SHAHWAJPUR)
|
3169004000NRG24280620230048131
|
28/06/2023
|
MAHARAM
|
3169004WL003476
|
MAHARAM
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746222
|
|
Mr. MAHARAM S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-021-002/469
(SHAHWAJPUR)
|
3169004000NRG24280620230048134
|
28/06/2023
|
Rukmin devi
|
3169004WL003476
|
Rukmin devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746194
|
|
RUKMIN-DEVI WO DIWARI-LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-021-002/52
(SHAHWAJPUR)
|
3169004000NRG24280620230048135
|
28/06/2023
|
DIWARI LAL
|
3169004WL003476
|
DIWARI LAL
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746195
|
|
Mr. DIWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-021-002/688
(SHAHWAJPUR)
|
3169004000NRG24280620230048136
|
28/06/2023
|
Deep singh
|
3169004WL003476
|
Deep singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746192
|
|
Mr. DEEP SINGH S/O SH DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-021-002/692
(SHAHWAJPUR)
|
3169004000NRG24280620230048137
|
28/06/2023
|
MAMTA DEVI
|
3169004WL003476
|
MAMTA DEVI
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746196
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-021-002/693
(SHAHWAJPUR)
|
3169004000NRG24280620230048138
|
28/06/2023
|
Rajendra singh
|
3169004WL003476
|
Rajendra singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746220
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-021-002/705-A
(SHAHWAJPUR)
|
3169004000NRG24280620230048139
|
28/06/2023
|
Sunita Devi
|
3169004WL003476
|
Sunita Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746188
|
|
Mrs. SUNITADEVI WO JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-021-002/711
(SHAHWAJPUR)
|
3169004000NRG24280620230048140
|
28/06/2023
|
Gourav Kumar
|
3169004WL003476
|
Gourav Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746223
|
|
GAURAV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-021-002/799
(SHAHWAJPUR)
|
3169004000NRG24280620230048142
|
28/06/2023
|
Shiv Kumar
|
3169004WL003476
|
Shiv Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746205
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-021-002/8
(SHAHWAJPUR)
|
3169004000NRG24280620230048143
|
28/06/2023
|
Hradayanarayan
|
3169004WL003476
|
Hradayanarayan
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746180
|
|
HIRDAYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-021-002/827
(SHAHWAJPUR)
|
3169004000NRG24280620230048148
|
28/06/2023
|
Ankush Kumar
|
3169004WL003476
|
Ankush Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746212
|
|
Mr. Ankush Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-021-003/199
(SHAHWAJPUR)
|
3169004000NRG24280620230048152
|
28/06/2023
|
RAMAUTAR
|
3169004WL003476
|
RAMAUTAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746221
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
UP-69-004-021-002/10
(SHAHWAJPUR)
|
3169004000NRG24280620230048111
|
28/06/2023
|
jagat singh
|
3169004WL003476
|
jagat singh
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746211
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
SAHAR
|
UP-69-004-018-002/470
(PURWA DANSHAH)
|
3169004000NRG24280620230048096
|
28/06/2023
|
Nrendra Singh
|
3169004WL003476
|
Nrendra Singh
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746202
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-018-002/472
(PURWA DANSHAH)
|
3169004000NRG24280620230048097
|
28/06/2023
|
Sunita Devi
|
3169004WL003476
|
Sunita Devi
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746203
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-018-002/690
(PURWA DANSHAH)
|
3169004000NRG24280620230048098
|
28/06/2023
|
Vishal Singh
|
3169004WL003476
|
Vishal Singh
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746204
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-018-002/709
(PURWA DANSHAH)
|
3169004000NRG24280620230048107
|
28/06/2023
|
Shri Devi
|
3169004WL003476
|
Shri Devi
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746207
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
UP-69-004-018-002/729
(PURWA DANSHAH)
|
3169004000NRG24280620230048110
|
28/06/2023
|
Rubi
|
3169004WL003476
|
Rubi
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502746210
|
|
RUBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|