|
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
|
CHAUMUHA
|
UP-19-003-035-001/356
(SIHANA)
|
3119003000NRG24010620230029877
|
01/06/2023
|
KUSHAL PAL
|
3119003WL001447
|
KUSHAL PAL
|
00032
|
UTIB0000794
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312058968
|
|
KUSHAL PAL SINGH S/O SH GIRRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-035-001/380
(SIHANA)
|
3119003000NRG24010620230029882
|
01/06/2023
|
UMESH SINGH
|
3119003WL001447
|
UMESH SINGH
|
00045
|
BARB0AJHAIX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312058956
|
|
UMESH SINGH S HARI MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-035-001/121
(SIHANA)
|
3119003000NRG24010620230029850
|
01/06/2023
|
VASH DEV
|
3119003WL001447
|
VASH DEV
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058970
|
|
VAS DEV
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-035-001/137
(SIHANA)
|
3119003000NRG24010620230029854
|
01/06/2023
|
BARFI DEVI
|
3119003WL001447
|
BARFI DEVI
|
00078
|
CNRB0018532
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312058960
|
|
BARFI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUMUHA
|
UP-19-003-035-001/137
(SIHANA)
|
3119003000NRG24010620230029853
|
01/06/2023
|
PRAHLAD
|
3119003WL001447
|
PRAHLAD
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058959
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-035-001/139
(SIHANA)
|
3119003000NRG24010620230029855
|
01/06/2023
|
TULARAM
|
3119003WL001447
|
TULARAM
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058963
|
|
TULA RAM
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-035-001/189
(SIHANA)
|
3119003000NRG24010620230029862
|
01/06/2023
|
LAXAMAN
|
3119003WL001447
|
LAXAMAN
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058961
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-035-001/196
(SIHANA)
|
3119003000NRG24010620230029865
|
01/06/2023
|
GOVIND SHARAN
|
3119003WL001447
|
GOVIND SHARAN
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058969
|
|
GOVINDSHARAN
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-035-001/200
(SIHANA)
|
3119003000NRG24010620230029866
|
01/06/2023
|
kishan
|
3119003WL001447
|
kishan
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058957
|
|
MR BALKISHAN BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-035-001/277
(SIHANA)
|
3119003000NRG24010620230029870
|
01/06/2023
|
Than singh
|
3119003WL001447
|
Than singh
|
00078
|
CNRB0018532
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312058971
|
|
THAN SINGH
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-035-001/319
(SIHANA)
|
3119003000NRG24010620230029872
|
01/06/2023
|
praveen kumar
|
3119003WL001447
|
praveen kumar
|
00078
|
CNRB0018532
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312058965
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-035-001/32
(SIHANA)
|
3119003000NRG24010620230029873
|
01/06/2023
|
asharam
|
3119003WL001447
|
asharam
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312058976
|
|
ASHA RAM
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-035-001/362
(SIHANA)
|
3119003000NRG24010620230029878
|
01/06/2023
|
khayali ram
|
3119003WL001447
|
khayali ram
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058962
|
|
KHYALI RAM
|
CANARA BANK(508532)
|
|
14
|
CHAUMUHA
|
UP-19-003-035-001/370
(SIHANA)
|
3119003000NRG24010620230029879
|
01/06/2023
|
AJEET
|
3119003WL001447
|
AJEET
|
00078
|
CNRB0018532
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312058966
|
|
MR AJEET AJEET
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUMUHA
|
UP-19-003-035-001/65
(SIHANA)
|
3119003000NRG24010620230029894
|
01/06/2023
|
MADAN LAL
|
3119003WL001447
|
MADAN LAL
|
00078
|
CNRB0018532
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312058974
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
16
|
CHAUMUHA
|
UP-19-003-035-001/68
(SIHANA)
|
3119003000NRG24010620230029895
|
01/06/2023
|
MADAN MOHAN
|
3119003WL001447
|
MADAN MOHAN
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058973
|
|
MADAN MOHAN
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-035-001/7
(SIHANA)
|
3119003000NRG24010620230029896
|
01/06/2023
|
Ranjeet
|
3119003WL001447
|
Ranjeet
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058975
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-035-001/74
(SIHANA)
|
3119003000NRG24010620230029897
|
01/06/2023
|
GHANSHYAM
|
3119003WL001447
|
GHANSHYAM
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058972
|
|
GHAN SHYAM
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-035-001/81
(SIHANA)
|
3119003000NRG24010620230029898
|
01/06/2023
|
JAYPAL
|
3119003WL001447
|
JAYPAL
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058964
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAUMUHA
|
UP-19-003-035-001/82
(SIHANA)
|
3119003000NRG24010620230029899
|
01/06/2023
|
charan singh
|
3119003WL001447
|
charan singh
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058958
|
|
CHARAN SINGH SO MR RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
21
|
CHAUMUHA
|
UP-19-003-035-001/394
(SIHANA)
|
3119003000NRG24010620230029886
|
01/06/2023
|
NETRAPAL
|
3119003WL001447
|
NETRAPAL
|
00078
|
CNRB0018862
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058967
|
|
NETRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
CHAUMUHA
|
UP-19-003-035-001/165
(SIHANA)
|
3119003000NRG24010620230029856
|
01/06/2023
|
tej pal
|
3119003WL001447
|
tej pal
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058983
|
|
TEZPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAUMUHA
|
UP-19-003-035-001/169
(SIHANA)
|
3119003000NRG24010620230029857
|
01/06/2023
|
PRATAP SINGH
|
3119003WL001447
|
PRATAP SINGH
|
00354
|
PUNB0147710
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312058984
|
|
PRATAP SO BHIWANI SINGH
|
BANK OF BARODA(606985)
|
|
24
|
CHAUMUHA
|
UP-19-003-035-001/171
(SIHANA)
|
3119003000NRG24010620230029858
|
01/06/2023
|
VIKRAM
|
3119003WL001447
|
VIKRAM
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058978
|
|
VIKRAM SINGH SO BHAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAUMUHA
|
UP-19-003-035-001/178
(SIHANA)
|
3119003000NRG24010620230029860
|
01/06/2023
|
hari singh
|
3119003WL001447
|
hari singh
|
00354
|
PUNB0147710
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312058981
|
|
HARI SINGH SO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAUMUHA
|
UP-19-003-035-001/190
(SIHANA)
|
3119003000NRG24010620230029863
|
01/06/2023
|
shyam
|
3119003WL001447
|
shyam
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058980
|
|
SHYAM SO BUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAUMUHA
|
UP-19-003-035-001/193
(SIHANA)
|
3119003000NRG24010620230029864
|
01/06/2023
|
RAVI KUMAR
|
3119003WL001447
|
RAVI KUMAR
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058985
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAUMUHA
|
UP-19-003-035-001/229
(SIHANA)
|
3119003000NRG24010620230029869
|
01/06/2023
|
RATAN LAL.
|
3119003WL001447
|
RATAN LAL.
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058979
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAUMUHA
|
UP-19-003-035-001/279
(SIHANA)
|
3119003000NRG24010620230029871
|
01/06/2023
|
VED PRAKASH
|
3119003WL001447
|
VED PRAKASH
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058982
|
|
VEDPRAKASH SO KUMARPAL
|
BANK OF BARODA(606985)
|
|
30
|
CHAUMUHA
|
UP-19-003-035-001/340
(SIHANA)
|
3119003000NRG24010620230029876
|
01/06/2023
|
HARI OM
|
3119003WL001447
|
HARI OM
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058986
|
|
HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAUMUHA
|
UP-19-003-035-001/372
(SIHANA)
|
3119003000NRG24010620230029880
|
01/06/2023
|
ROHTAS
|
3119003WL001447
|
ROHTAS
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058988
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAUMUHA
|
UP-19-003-035-001/395
(SIHANA)
|
3119003000NRG24010620230029887
|
01/06/2023
|
RAMJI LAL
|
3119003WL001447
|
RAMJI LAL
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058987
|
|
RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
33
|
CHAUMUHA
|
UP-19-003-035-001/123
(SIHANA)
|
3119003000NRG24010620230029851
|
01/06/2023
|
HARI OM
|
3119003WL001447
|
HARI OM
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058947
|
|
MR HARI OM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAUMUHA
|
UP-19-003-035-001/124
(SIHANA)
|
3119003000NRG24010620230029852
|
01/06/2023
|
VINOD
|
3119003WL001447
|
VINOD
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058948
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAUMUHA
|
UP-19-003-035-001/221
(SIHANA)
|
3119003000NRG24010620230029868
|
01/06/2023
|
vijendra
|
3119003WL001447
|
vijendra
|
00415
|
SBIN0015266
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312058989
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAUMUHA
|
UP-19-003-035-001/333
(SIHANA)
|
3119003000NRG24010620230029874
|
01/06/2023
|
MUKESH
|
3119003WL001447
|
MUKESH
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058991
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAUMUHA
|
UP-19-003-035-001/377
(SIHANA)
|
3119003000NRG24010620230029881
|
01/06/2023
|
SULTAN
|
3119003WL001447
|
SULTAN
|
00415
|
SBIN0015266
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312058990
|
|
SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAUMUHA
|
UP-19-003-035-001/386
(SIHANA)
|
3119003000NRG24010620230029883
|
01/06/2023
|
veer chand
|
3119003WL001447
|
veer chand
|
00415
|
SBIN0015266
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312058950
|
|
MR VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAUMUHA
|
UP-19-003-035-001/388
(SIHANA)
|
3119003000NRG24010620230029884
|
01/06/2023
|
khem singh
|
3119003WL001447
|
khem singh
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058977
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAUMUHA
|
UP-19-003-035-001/398
(SIHANA)
|
3119003000NRG24010620230029889
|
01/06/2023
|
prabha karan
|
3119003WL001447
|
prabha karan
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058952
|
|
MR PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAUMUHA
|
UP-19-003-035-001/401
(SIHANA)
|
3119003000NRG24010620230029890
|
01/06/2023
|
AKASH
|
3119003WL001447
|
AKASH
|
00415
|
SBIN0015266
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312058951
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAUMUHA
|
UP-19-003-035-001/402
(SIHANA)
|
3119003000NRG24010620230029891
|
01/06/2023
|
MOHAN SINGH
|
3119003WL001447
|
MOHAN SINGH
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312058953
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAUMUHA
|
UP-19-003-035-001/428
(SIHANA)
|
3119003000NRG24010620230029892
|
01/06/2023
|
prem singh
|
3119003WL001447
|
prem singh
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058954
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAUMUHA
|
UP-19-003-035-001/58
(SIHANA)
|
3119003000NRG24010620230029893
|
01/06/2023
|
sangeeta
|
3119003WL001447
|
sangeeta
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312058949
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
45
|
CHAUMUHA
|
UP-19-003-035-001/182
(SIHANA)
|
3119003000NRG24010620230029861
|
01/06/2023
|
mohar paal
|
3119003WL001447
|
mohar paal
|
00468
|
UBIN0575011
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312058955
|
|
MOHARPAL .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|