|
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-69-004-056-002/452
(Naogawan)
|
3169004000NRG24271020230161770
|
27/10/2023
|
JAINEDRA SINGH
|
3169004WL009468
|
JAINEDRA SINGH
|
00045
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650062
|
|
Mr. JAINENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-056-002/623
(Naogawan)
|
3169004000NRG24271020230161786
|
27/10/2023
|
MANOJ KUMAR
|
3169004WL009468
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650068
|
|
MANOJ KUMAR SO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-056-002/46
(Naogawan)
|
3169004000NRG24271020230161771
|
27/10/2023
|
AJAY SINGH
|
3169004WL009468
|
AJAY SINGH
|
00078
|
CNRB0018685
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650063
|
|
Mr. Ajay Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-056-002/127
(Naogawan)
|
3169004000NRG24271020230161744
|
27/10/2023
|
PREM CHANDRA
|
3169004WL009468
|
PREM CHANDRA
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650028
|
|
PREM CHANDRA S/O NEKRAM
|
BANK OF INDIA(508505)
|
|
5
|
SAHAR
|
UP-69-004-056-002/133
(Naogawan)
|
3169004000NRG24271020230161745
|
27/10/2023
|
KUWAR SINGH
|
3169004WL009468
|
KUWAR SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650027
|
|
Mr. KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-056-002/133
(Naogawan)
|
3169004000NRG24271020230161746
|
27/10/2023
|
RAJENDRA SINGH
|
3169004WL009468
|
RAJENDRA SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650057
|
|
Mr. RAJENDRA SINGH S/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-056-002/143
(Naogawan)
|
3169004000NRG24271020230161747
|
27/10/2023
|
Asha devi
|
3169004WL009468
|
Asha devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650058
|
|
Mrs. ASHA DEVI W/O/HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-056-002/149
(Naogawan)
|
3169004000NRG24271020230161748
|
27/10/2023
|
MAHENDRA PAL
|
3169004WL009468
|
MAHENDRA PAL
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650041
|
|
Mr. MAHENDRA PAL S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-056-002/150
(Naogawan)
|
3169004000NRG24271020230161749
|
27/10/2023
|
GANGA RAM
|
3169004WL009468
|
GANGA RAM
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961650029
|
|
Mr. GANGA RAM S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-056-002/161
(Naogawan)
|
3169004000NRG24271020230161750
|
27/10/2023
|
Parwati
|
3169004WL009468
|
Parwati
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650036
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-056-002/166
(Naogawan)
|
3169004000NRG24271020230161751
|
27/10/2023
|
Subhash chandra
|
3169004WL009468
|
Subhash chandra
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650026
|
|
Mr. SUBHASH CHANDRA S/O KHUSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-056-002/168
(Naogawan)
|
3169004000NRG24271020230161752
|
27/10/2023
|
Chandra Prakash
|
3169004WL009468
|
Chandra Prakash
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650049
|
|
Mr. CHANDRA PRAKASH S/O KALAKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-056-002/236
(Naogawan)
|
3169004000NRG24271020230161753
|
27/10/2023
|
SATISH CHANDRA
|
3169004WL009468
|
SATISH CHANDRA
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961650037
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-056-002/242
(Naogawan)
|
3169004000NRG24271020230161754
|
27/10/2023
|
Vijay bahadur
|
3169004WL009468
|
Vijay bahadur
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961650043
|
|
Mr. VIJAY BAHADUR & RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-056-002/275
(Naogawan)
|
3169004000NRG24271020230161755
|
27/10/2023
|
RAMAUTAR
|
3169004WL009468
|
RAMAUTAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650048
|
|
Mr. RAMAUTAR S/O RAM DAYAL RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-056-002/289
(Naogawan)
|
3169004000NRG24271020230161756
|
27/10/2023
|
RAM KESH
|
3169004WL009468
|
RAM KESH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961650055
|
|
RAM KESH SO BISHUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-056-002/330
(Naogawan)
|
3169004000NRG24271020230161757
|
27/10/2023
|
JAYPAL SINGH
|
3169004WL009468
|
JAYPAL SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650056
|
|
Mr. JAYPAL SINGH SO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-056-002/351
(Naogawan)
|
3169004000NRG24271020230161758
|
27/10/2023
|
Ram naresh
|
3169004WL009468
|
Ram naresh
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650053
|
|
Mr. RAM NARESH S/O--RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-056-002/353
(Naogawan)
|
3169004000NRG24271020230161759
|
27/10/2023
|
Laxaman
|
3169004WL009468
|
Laxaman
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650044
|
|
Mr. LAKSHMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-056-002/356
(Naogawan)
|
3169004000NRG24271020230161760
|
27/10/2023
|
Balwan singh
|
3169004WL009468
|
Balwan singh
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650064
|
|
Mr. BALWAN SINGH S/O GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-056-002/358
(Naogawan)
|
3169004000NRG24271020230161761
|
27/10/2023
|
ARATI DEVI
|
3169004WL009468
|
ARATI DEVI
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961650067
|
|
ARTI DEVI D/O VINOD MUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-056-002/368
(Naogawan)
|
3169004000NRG24271020230161762
|
27/10/2023
|
DEVENDRA SINGH
|
3169004WL009468
|
DEVENDRA SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961650047
|
|
Mrs. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-056-002/40
(Naogawan)
|
3169004000NRG24271020230161764
|
27/10/2023
|
JAY RAM
|
3169004WL009468
|
JAY RAM
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961650039
|
|
Mr. JAYRAM SINGH S/O DHARMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-056-002/40
(Naogawan)
|
3169004000NRG24271020230161763
|
27/10/2023
|
RAMAKANTI
|
3169004WL009468
|
RAMAKANTI
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650038
|
|
Mrs. RAMAKANTI W/O--JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-056-002/42
(Naogawan)
|
3169004000NRG24271020230161765
|
27/10/2023
|
Ramesh chandra
|
3169004WL009468
|
Ramesh chandra
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650050
|
|
Mr. RAMESH CHAND S/O SHRI MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-056-002/441
(Naogawan)
|
3169004000NRG24271020230161766
|
27/10/2023
|
Kusama devi
|
3169004WL009468
|
Kusama devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650051
|
|
KUSAMA DEVI WO VANBARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-056-002/443
(Naogawan)
|
3169004000NRG24271020230161767
|
27/10/2023
|
Ram narayn
|
3169004WL009468
|
Ram narayn
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650045
|
|
Mr. RAM NARAYAN S/O--SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-056-002/444
(Naogawan)
|
3169004000NRG24271020230161768
|
27/10/2023
|
SURENDRA
|
3169004WL009468
|
SURENDRA
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650046
|
|
Mr. SURENDRA BABU S/O PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-056-002/445
(Naogawan)
|
3169004000NRG24271020230161769
|
27/10/2023
|
Vinod Kumar
|
3169004WL009468
|
Vinod Kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650034
|
|
Mr. VINOD KUMAR S/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-056-002/46
(Naogawan)
|
3169004000NRG24271020230161772
|
27/10/2023
|
GEETA DEVI
|
3169004WL009468
|
GEETA DEVI
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650065
|
|
Mrs. GEETA DEVI AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-056-002/500
(Naogawan)
|
3169004000NRG24271020230161773
|
27/10/2023
|
JAYANT SINGH
|
3169004WL009468
|
JAYANT SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650070
|
|
Mr. JAYANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-056-002/51
(Naogawan)
|
3169004000NRG24271020230161774
|
27/10/2023
|
RAJENDRA KUMAR
|
3169004WL009468
|
RAJENDRA KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650040
|
|
Mr. RAJENDRA KUMAR S/O RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-056-002/519
(Naogawan)
|
3169004000NRG24271020230161775
|
27/10/2023
|
Ganga ram
|
3169004WL009468
|
Ganga ram
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650052
|
|
Mr. GANGA RAM SO RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-056-002/52
(Naogawan)
|
3169004000NRG24271020230161776
|
27/10/2023
|
Sudesh chandra
|
3169004WL009468
|
Sudesh chandra
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650033
|
|
Mr. SUDESH CHAND S/O BISHABER DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-056-002/53
(Naogawan)
|
3169004000NRG24271020230161777
|
27/10/2023
|
RANI DEVI
|
3169004WL009468
|
RANI DEVI
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961650030
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-056-002/54
(Naogawan)
|
3169004000NRG24271020230161778
|
27/10/2023
|
Aditya kumar
|
3169004WL009468
|
Aditya kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650032
|
|
Mr. AADITYA KUMAR S/O UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-056-002/55
(Naogawan)
|
3169004000NRG24271020230161779
|
27/10/2023
|
RAJ KUMARI
|
3169004WL009468
|
RAJ KUMARI
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961650031
|
|
Mrs. RAJ KUMARI W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-056-002/563
(Naogawan)
|
3169004000NRG24271020230161780
|
27/10/2023
|
TIKAM SINGH
|
3169004WL009468
|
TIKAM SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961650054
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-056-002/57
(Naogawan)
|
3169004000NRG24271020230161781
|
27/10/2023
|
Styapal singh
|
3169004WL009468
|
Styapal singh
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650042
|
|
Mr. SATYAPAL SINGH S/O KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-056-002/588
(Naogawan)
|
3169004000NRG24271020230161782
|
27/10/2023
|
TULASIRAM
|
3169004WL009468
|
TULASIRAM
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961650060
|
|
Mr. TULSIRAM SO Shyambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-056-002/59
(Naogawan)
|
3169004000NRG24271020230161783
|
27/10/2023
|
Mohit babu
|
3169004WL009468
|
Mohit babu
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650069
|
|
Ms. MOHIT KUMAR S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-056-002/594
(Naogawan)
|
3169004000NRG24271020230161784
|
27/10/2023
|
RAVINDRA KUMAR
|
3169004WL009468
|
RAVINDRA KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961650035
|
|
Mr. RAVINDRA KUMAR S/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-056-002/615
(Naogawan)
|
3169004000NRG24271020230161785
|
27/10/2023
|
NEETU
|
3169004WL009468
|
NEETU
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961650066
|
|
Mrs. NEETU VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-056-002/69
(Naogawan)
|
3169004000NRG24271020230161787
|
27/10/2023
|
Hari babu
|
3169004WL009468
|
Hari babu
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961650059
|
|
Mr. HARIBABU S/O MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-056-002/78
(Naogawan)
|
3169004000NRG24271020230161788
|
27/10/2023
|
Abhishek kumar
|
3169004WL009468
|
Abhishek kumar
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961650061
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|