|
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
|
CHHATA
|
UP-19-002-028-001/1233
(FALEN)
|
3119002000NRG24251120230232922
|
25/11/2023
|
pushpa
|
3119002WL009274
|
pushpa
|
00078
|
CNRB0001580
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588088
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-028-001/1222
(FALEN)
|
3119002000NRG24251120230232912
|
25/11/2023
|
banti
|
3119002WL009274
|
banti
|
00078
|
CNRB0003450
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588089
|
|
BANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-028-001/1231
(FALEN)
|
3119002000NRG24251120230232920
|
25/11/2023
|
RAJ KUMARI
|
3119002WL009274
|
RAJ KUMARI
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588118
|
|
RAJ KUMARI
|
INDUSIND BANK(607189)
|
|
4
|
CHHATA
|
UP-19-002-028-001/1232
(FALEN)
|
3119002000NRG24251120230232921
|
25/11/2023
|
DAYARAM
|
3119002WL009274
|
DAYARAM
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671588117
|
|
Mr. DAYA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-028-001/1230
(FALEN)
|
3119002000NRG24251120230232919
|
25/11/2023
|
DHARMVIR
|
3119002WL009274
|
DHARMVIR
|
00354
|
PUNB0027000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588087
|
|
DHARAMVER S O DIPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-028-001/1182
(FALEN)
|
3119002000NRG24251120230232887
|
25/11/2023
|
RAJ KUMAR
|
3119002WL009274
|
RAJ KUMAR
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588094
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHATA
|
UP-19-002-028-001/1183
(FALEN)
|
3119002000NRG24251120230232888
|
25/11/2023
|
RAM AWTAR
|
3119002WL009274
|
RAM AWTAR
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588104
|
|
RAM AWTAR
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-028-001/1184
(FALEN)
|
3119002000NRG24251120230232889
|
25/11/2023
|
KHUSHBU
|
3119002WL009274
|
KHUSHBU
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588109
|
|
MRS KHUSHBU KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-028-001/1185
(FALEN)
|
3119002000NRG24251120230232890
|
25/11/2023
|
MANJU
|
3119002WL009274
|
MANJU
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588110
|
|
MANJU HUKUM SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHATA
|
UP-19-002-028-001/1187
(FALEN)
|
3119002000NRG24251120230232891
|
25/11/2023
|
UMESH
|
3119002WL009274
|
UMESH
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588114
|
|
MISS UMESH UMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-028-001/1188
(FALEN)
|
3119002000NRG24251120230232892
|
25/11/2023
|
NEESHA
|
3119002WL009274
|
NEESHA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588116
|
|
MISS NEESHA NEESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATA
|
UP-19-002-028-001/1189
(FALEN)
|
3119002000NRG24251120230232893
|
25/11/2023
|
MOHIT SINGH
|
3119002WL009274
|
MOHIT SINGH
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588115
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-028-001/1190
(FALEN)
|
3119002000NRG24251120230232894
|
25/11/2023
|
RENU
|
3119002WL009274
|
RENU
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588106
|
|
MISS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATA
|
UP-19-002-028-001/1191
(FALEN)
|
3119002000NRG24251120230232895
|
25/11/2023
|
SUNITA DEVI
|
3119002WL009274
|
SUNITA DEVI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588101
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATA
|
UP-19-002-028-001/1192
(FALEN)
|
3119002000NRG24251120230232896
|
25/11/2023
|
SHEELA
|
3119002WL009274
|
SHEELA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588100
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATA
|
UP-19-002-028-001/1193
(FALEN)
|
3119002000NRG24251120230232897
|
25/11/2023
|
PADAM SINGH
|
3119002WL009274
|
PADAM SINGH
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588105
|
|
PADAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
CHHATA
|
UP-19-002-028-001/1194
(FALEN)
|
3119002000NRG24251120230232898
|
25/11/2023
|
DHARA SINGH
|
3119002WL009274
|
DHARA SINGH
|
00415
|
SBIN0000670
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671588111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHHATA
|
UP-19-002-028-001/1195
(FALEN)
|
3119002000NRG24251120230232899
|
25/11/2023
|
KAMLA
|
3119002WL009274
|
KAMLA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588108
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATA
|
UP-19-002-028-001/1196
(FALEN)
|
3119002000NRG24251120230232900
|
25/11/2023
|
RAMVATI
|
3119002WL009274
|
RAMVATI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588092
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
CHHATA
|
UP-19-002-028-001/1197
(FALEN)
|
3119002000NRG24251120230232901
|
25/11/2023
|
SEEMA DEVI
|
3119002WL009274
|
SEEMA DEVI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588093
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-028-001/1198
(FALEN)
|
3119002000NRG24251120230232902
|
25/11/2023
|
MURARI
|
3119002WL009274
|
MURARI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588095
|
|
MURARI
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-028-001/1199
(FALEN)
|
3119002000NRG24251120230232903
|
25/11/2023
|
MADHUBALA
|
3119002WL009274
|
MADHUBALA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588096
|
|
MISS MADHUBALA MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-028-001/1200
(FALEN)
|
3119002000NRG24251120230232904
|
25/11/2023
|
HARVATI
|
3119002WL009274
|
HARVATI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588097
|
|
MISS HARVATI HARVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATA
|
UP-19-002-028-001/1201
(FALEN)
|
3119002000NRG24251120230232905
|
25/11/2023
|
CHANDRA PAL
|
3119002WL009274
|
CHANDRA PAL
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588098
|
|
MR CHANDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATA
|
UP-19-002-028-001/1202
(FALEN)
|
3119002000NRG24251120230232906
|
25/11/2023
|
LAXMI
|
3119002WL009274
|
LAXMI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588099
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATA
|
UP-19-002-028-001/1203
(FALEN)
|
3119002000NRG24251120230232907
|
25/11/2023
|
priyanka
|
3119002WL009274
|
priyanka
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588103
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATA
|
UP-19-002-028-001/1204
(FALEN)
|
3119002000NRG24251120230232908
|
25/11/2023
|
poonam
|
3119002WL009274
|
poonam
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588102
|
|
POONAM
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-028-001/1205
(FALEN)
|
3119002000NRG24251120230232909
|
25/11/2023
|
karishma
|
3119002WL009274
|
karishma
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588107
|
|
MISS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATA
|
UP-19-002-028-001/1206
(FALEN)
|
3119002000NRG24251120230232910
|
25/11/2023
|
dharmveer
|
3119002WL009274
|
dharmveer
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588112
|
|
MR DHARMVEER DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATA
|
UP-19-002-028-001/1207
(FALEN)
|
3119002000NRG24251120230232911
|
25/11/2023
|
jilesingh
|
3119002WL009274
|
jilesingh
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588113
|
|
JILE SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHHATA
|
UP-19-002-028-001/1223
(FALEN)
|
3119002000NRG24251120230232913
|
25/11/2023
|
PRITI
|
3119002WL009274
|
PRITI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588091
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATA
|
UP-19-002-028-001/1229
(FALEN)
|
3119002000NRG24251120230232918
|
25/11/2023
|
GANGESH
|
3119002WL009274
|
GANGESH
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588090
|
|
MISS GANGESH GANGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
33
|
CHHATA
|
UP-19-002-028-001/1224
(FALEN)
|
3119002000NRG24251120230232914
|
25/11/2023
|
SUMAN
|
3119002WL009274
|
SUMAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588084
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHATA
|
UP-19-002-028-001/1225
(FALEN)
|
3119002000NRG24251120230232915
|
25/11/2023
|
DHARMVEER
|
3119002WL009274
|
DHARMVEER
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588086
|
|
DHARM VEER
|
AXIS BANK(607153)
|
|
35
|
CHHATA
|
UP-19-002-028-001/1226
(FALEN)
|
3119002000NRG24251120230232916
|
25/11/2023
|
VIJAY SINGH
|
3119002WL009274
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588085
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-028-001/1227
(FALEN)
|
3119002000NRG24251120230232917
|
25/11/2023
|
KAMLESH
|
3119002WL009274
|
KAMLESH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671588083
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|