|
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-19-002-004-001/907
(UMRAYA)
|
3119002000NRG24280620230081279
|
28/06/2023
|
VIRENDRA PAL
|
3119002WL003231
|
VIRENDRA PAL
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748117
|
|
VIRENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-004-001/1025
(UMRAYA)
|
3119002000NRG24280620230081237
|
28/06/2023
|
PUSHPA DEVI
|
3119002WL003228
|
PUSHPA DEVI
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748137
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHHATA
|
UP-19-002-004-001/897
(UMRAYA)
|
3119002000NRG24280620230081259
|
28/06/2023
|
RADHA
|
3119002WL003229
|
RADHA
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748135
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHATA
|
UP-19-002-004-001/905
(UMRAYA)
|
3119002000NRG24280620230081277
|
28/06/2023
|
SATYVATI
|
3119002WL003231
|
SATYVATI
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748134
|
|
SATYVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHATA
|
UP-19-002-004-001/913
(UMRAYA)
|
3119002000NRG24280620230081280
|
28/06/2023
|
DEVI
|
3119002WL003231
|
DEVI
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748136
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHATA
|
UP-19-002-004-001/921
(UMRAYA)
|
3119002000NRG24280620230081283
|
28/06/2023
|
JAIRAM
|
3119002WL003231
|
JAIRAM
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748138
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-004-001/1013
(UMRAYA)
|
3119002000NRG24280620230081235
|
28/06/2023
|
NAR SINGH PAL
|
3119002WL003228
|
NAR SINGH PAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748140
|
|
MR NARSINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-004-001/1028
(UMRAYA)
|
3119002000NRG24280620230081239
|
28/06/2023
|
HEMLATA
|
3119002WL003228
|
HEMLATA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748145
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-004-001/120
(UMRAYA)
|
3119002000NRG24280620230081243
|
28/06/2023
|
VISHNU
|
3119002WL003228
|
VISHNU
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748127
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-004-001/141
(UMRAYA)
|
3119002000NRG24280620230081244
|
28/06/2023
|
SATVEER
|
3119002WL003228
|
SATVEER
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748124
|
|
MR SATAVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-004-001/214
(UMRAYA)
|
3119002000NRG24280620230081245
|
28/06/2023
|
magavati
|
3119002WL003229
|
magavati
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748148
|
|
MRS MAHAWATI MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATA
|
UP-19-002-004-001/228
(UMRAYA)
|
3119002000NRG24280620230081246
|
28/06/2023
|
BHAGWAN SINGH
|
3119002WL003229
|
BHAGWAN SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748125
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-004-001/256
(UMRAYA)
|
3119002000NRG24280620230081261
|
28/06/2023
|
guddi devi
|
3119002WL003230
|
guddi devi
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748142
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHATA
|
UP-19-002-004-001/280
(UMRAYA)
|
3119002000NRG24280620230081248
|
28/06/2023
|
shiv charan
|
3119002WL003229
|
shiv charan
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748120
|
|
SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATA
|
UP-19-002-004-001/404
(UMRAYA)
|
3119002000NRG24280620230081251
|
28/06/2023
|
HARISHYAM
|
3119002WL003229
|
HARISHYAM
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748151
|
|
MR HARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATA
|
UP-19-002-004-001/405
(UMRAYA)
|
3119002000NRG24280620230081252
|
28/06/2023
|
HAR GOVIND
|
3119002WL003229
|
HAR GOVIND
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748146
|
|
MR HARI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATA
|
UP-19-002-004-001/895
(UMRAYA)
|
3119002000NRG24280620230081257
|
28/06/2023
|
GAYTRI
|
3119002WL003229
|
GAYTRI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748122
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHATA
|
UP-19-002-004-001/898
(UMRAYA)
|
3119002000NRG24280620230081260
|
28/06/2023
|
LAXMI NARAYAN
|
3119002WL003229
|
LAXMI NARAYAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748123
|
|
MR LAKSHMI NARAYAN SO POORAN CHAND SHARM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATA
|
UP-19-002-004-001/902
(UMRAYA)
|
3119002000NRG24280620230081274
|
28/06/2023
|
RAMPRASHAD SHARMA
|
3119002WL003231
|
RAMPRASHAD SHARMA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748144
|
|
RAM PRASAD SHARMA S/O POORAN CHAND SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHHATA
|
UP-19-002-004-001/903
(UMRAYA)
|
3119002000NRG24280620230081275
|
28/06/2023
|
GYANWATI
|
3119002WL003231
|
GYANWATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748121
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-004-001/904
(UMRAYA)
|
3119002000NRG24280620230081276
|
28/06/2023
|
BHAGWATI
|
3119002WL003231
|
BHAGWATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748143
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-004-001/914
(UMRAYA)
|
3119002000NRG24280620230081281
|
28/06/2023
|
SHYAMWATI
|
3119002WL003231
|
SHYAMWATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748126
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHATA
|
UP-19-002-004-001/916
(UMRAYA)
|
3119002000NRG24280620230081282
|
28/06/2023
|
PARATO
|
3119002WL003231
|
PARATO
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748150
|
|
MR PARATO PARATO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATA
|
UP-19-002-004-001/942
(UMRAYA)
|
3119002000NRG24280620230081287
|
28/06/2023
|
DEVI SINGH
|
3119002WL003231
|
DEVI SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748130
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATA
|
UP-19-002-004-001/944
(UMRAYA)
|
3119002000NRG24280620230081288
|
28/06/2023
|
KELA
|
3119002WL003231
|
KELA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748128
|
|
MR DURGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATA
|
UP-19-002-004-001/951
(UMRAYA)
|
3119002000NRG24280620230081290
|
28/06/2023
|
SUBODH KUMARI
|
3119002WL003231
|
SUBODH KUMARI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748147
|
|
MRS SUBODH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATA
|
UP-19-002-004-001/952
(UMRAYA)
|
3119002000NRG24280620230081291
|
28/06/2023
|
RAMAVIR
|
3119002WL003231
|
RAMAVIR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748129
|
|
MR RAMAVIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATA
|
UP-19-002-004-001/971
(UMRAYA)
|
3119002000NRG24280620230081266
|
28/06/2023
|
NEETU
|
3119002WL003230
|
NEETU
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748149
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHATA
|
UP-19-002-004-001/976
(UMRAYA)
|
3119002000NRG24280620230081270
|
28/06/2023
|
BHIM SEN
|
3119002WL003230
|
BHIM SEN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748141
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
30
|
CHHATA
|
UP-19-002-004-001/1014
(UMRAYA)
|
3119002000NRG24280620230081236
|
28/06/2023
|
KAVITA DEVI
|
3119002WL003228
|
KAVITA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748166
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHATA
|
UP-19-002-004-001/262
(UMRAYA)
|
3119002000NRG24280620230081247
|
28/06/2023
|
shatru dhan
|
3119002WL003229
|
shatru dhan
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748154
|
|
SHATRUGHAN SO HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHATA
|
UP-19-002-004-001/304
(UMRAYA)
|
3119002000NRG24280620230081249
|
28/06/2023
|
MEERA
|
3119002WL003229
|
MEERA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748132
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHATA
|
UP-19-002-004-001/307
(UMRAYA)
|
3119002000NRG24280620230081250
|
28/06/2023
|
natho devi
|
3119002WL003229
|
natho devi
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748131
|
|
NATTHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHATA
|
UP-19-002-004-001/438
(UMRAYA)
|
3119002000NRG24280620230081254
|
28/06/2023
|
GUDDI
|
3119002WL003229
|
GUDDI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748133
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHATA
|
UP-19-002-004-001/894
(UMRAYA)
|
3119002000NRG24280620230081256
|
28/06/2023
|
SHRIMATI DEVI
|
3119002WL003229
|
SHRIMATI DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748153
|
|
SHRIMATI DEVI WO PARTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHHATA
|
UP-19-002-004-001/896
(UMRAYA)
|
3119002000NRG24280620230081258
|
28/06/2023
|
SATYAVEER YADAV
|
3119002WL003229
|
SATYAVEER YADAV
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748155
|
|
SATYAVEER YADAV SO HARI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHATA
|
UP-19-002-004-001/900
(UMRAYA)
|
3119002000NRG24280620230081273
|
28/06/2023
|
LALITA
|
3119002WL003231
|
LALITA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748156
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHATA
|
UP-19-002-004-001/923
(UMRAYA)
|
3119002000NRG24280620230081285
|
28/06/2023
|
VISHNU SINGH
|
3119002WL003231
|
VISHNU SINGH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748139
|
|
VISHNU SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHATA
|
UP-19-002-004-001/947
(UMRAYA)
|
3119002000NRG24280620230081289
|
28/06/2023
|
LAXMI
|
3119002WL003231
|
LAXMI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748152
|
|
LAXMI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHATA
|
UP-19-002-004-001/953
(UMRAYA)
|
3119002000NRG24280620230081292
|
28/06/2023
|
ANGOORI DEVI
|
3119002WL003231
|
ANGOORI DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748161
|
|
ANGOORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHATA
|
UP-19-002-004-001/954
(UMRAYA)
|
3119002000NRG24280620230081262
|
28/06/2023
|
HAREERAM
|
3119002WL003230
|
HAREERAM
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748159
|
|
HARIRAM S O RADHA CHARAN
|
BANK OF BARODA(606985)
|
|
42
|
CHHATA
|
UP-19-002-004-001/965
(UMRAYA)
|
3119002000NRG24280620230081263
|
28/06/2023
|
HARI CHAND
|
3119002WL003230
|
HARI CHAND
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748163
|
|
HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHATA
|
UP-19-002-004-001/966
(UMRAYA)
|
3119002000NRG24280620230081264
|
28/06/2023
|
JOGENDRA
|
3119002WL003230
|
JOGENDRA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748164
|
|
JOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHHATA
|
UP-19-002-004-001/969
(UMRAYA)
|
3119002000NRG24280620230081265
|
28/06/2023
|
BRAJESH
|
3119002WL003230
|
BRAJESH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748162
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHATA
|
UP-19-002-004-001/974
(UMRAYA)
|
3119002000NRG24280620230081268
|
28/06/2023
|
RAJ RANI
|
3119002WL003230
|
RAJ RANI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748158
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHHATA
|
UP-19-002-004-001/975
(UMRAYA)
|
3119002000NRG24280620230081269
|
28/06/2023
|
KRISHNA DEVI
|
3119002WL003230
|
KRISHNA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748157
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHATA
|
UP-19-002-004-001/993
(UMRAYA)
|
3119002000NRG24280620230081271
|
28/06/2023
|
GANGA
|
3119002WL003230
|
GANGA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748160
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHATA
|
UP-19-002-004-001/995
(UMRAYA)
|
3119002000NRG24280620230081272
|
28/06/2023
|
ANITA DEVI
|
3119002WL003230
|
ANITA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748165
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
49
|
CHHATA
|
UP-19-002-004-001/1049
(UMRAYA)
|
3119002000NRG24280620230081240
|
28/06/2023
|
DHARAMWATI
|
3119002WL003228
|
DHARAMWATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748118
|
|
DHARMVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHATA
|
UP-19-002-004-001/1084
(UMRAYA)
|
3119002000NRG24280620230081241
|
28/06/2023
|
ROHTASH
|
3119002WL003228
|
ROHTASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502748119
|
|
ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|