|
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
|
SHREENAGAR
|
RJ-272100617502554700/138
(बिठूर)
|
2721006000NRG24041020230897811
|
04/10/2023
|
CHANDA
|
2721006WL017477
|
CHANDA
|
00415
|
SBIN0011296
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117473
|
|
CHANDA DEVI WO SHRAV
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100617502554700/154
(बिठूर)
|
2721006000NRG24041020230897812
|
04/10/2023
|
Sita
|
2721006WL017477
|
Sita
|
00415
|
SBIN0011296
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117492
|
|
SITA DEVI W/O HARIKISHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHREENAGAR
|
RJ-272100617502554700/292
(बिठूर)
|
2721006000NRG24041020230897820
|
04/10/2023
|
SANJU
|
2721006WL017477
|
SANJU
|
00415
|
SBIN0011296
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117474
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100617502554700/396
(बिठूर)
|
2721006000NRG24041020230897840
|
04/10/2023
|
Anita
|
2721006WL017477
|
Anita
|
00415
|
SBIN0011296
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117494
|
|
ANITA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100617502554700/426
(बिठूर)
|
2721006000NRG24041020230897843
|
04/10/2023
|
Bhupender Gandhi
|
2721006WL017477
|
Bhupender Gandhi
|
00415
|
SBIN0011296
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117472
|
|
MASTER BHUPENDRA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100617502554700/462
(बिठूर)
|
2721006000NRG24041020230897845
|
04/10/2023
|
Manisha
|
2721006WL017477
|
Manisha
|
00415
|
SBIN0011296
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117475
|
|
MS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100617502554700/54
(बिठूर)
|
2721006000NRG24041020230897848
|
04/10/2023
|
LAXMAN
|
2721006WL017477
|
LAXMAN
|
00415
|
SBIN0011296
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117493
|
|
MR LAXMAN SON OF DEVA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100617502554700/102
(बिठूर)
|
2721006000NRG24041020230897806
|
04/10/2023
|
Sohani
|
2721006WL017477
|
Sohani
|
00468
|
UBIN0542849
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117471
|
|
SOHANI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100617502554700/107
(बिठूर)
|
2721006000NRG24041020230897807
|
04/10/2023
|
SANJAYA
|
2721006WL017477
|
SANJAYA
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117476
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100617502554700/110
(बिठूर)
|
2721006000NRG24041020230897808
|
04/10/2023
|
Leela
|
2721006WL017477
|
Leela
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117481
|
|
LEELA DEVI WO RAMLAL BATHMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100617502554700/13
(बिठूर)
|
2721006000NRG24041020230897810
|
04/10/2023
|
Kanta
|
2721006WL017477
|
Kanta
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117485
|
|
KANTA DEVI WO VISHNU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100617502554700/166
(बिठूर)
|
2721006000NRG24041020230897813
|
04/10/2023
|
CHOTU SINGH
|
2721006WL017477
|
CHOTU SINGH
|
00468
|
UBIN0542849
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117478
|
|
CHOTU SINGH SO BALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100617502554700/175
(बिठूर)
|
2721006000NRG24041020230897814
|
04/10/2023
|
SHANKAR
|
2721006WL017477
|
SHANKAR
|
00468
|
UBIN0542849
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117491
|
|
SHANKAR RAWAT SO ANANDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100617502554700/225
(बिठूर)
|
2721006000NRG24041020230897817
|
04/10/2023
|
MANJU
|
2721006WL017477
|
MANJU
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117448
|
|
MANJU DEVI WO SHAITAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100617502554700/29
(बिठूर)
|
2721006000NRG24041020230897819
|
04/10/2023
|
GENDI
|
2721006WL017477
|
GENDI
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117490
|
|
GENDI DEVI WO CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100617502554700/296
(बिठूर)
|
2721006000NRG24041020230897821
|
04/10/2023
|
DHAGALI
|
2721006WL017477
|
DHAGALI
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117483
|
|
DHAGALI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100617502554700/297
(बिठूर)
|
2721006000NRG24041020230897822
|
04/10/2023
|
KAMLA
|
2721006WL017477
|
KAMLA
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117449
|
|
KAMLA WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100617502554700/298
(बिठूर)
|
2721006000NRG24041020230897823
|
04/10/2023
|
SOHANI
|
2721006WL017477
|
SOHANI
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117482
|
|
SOHANI WO NANU
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100617502554700/304
(बिठूर)
|
2721006000NRG24041020230897825
|
04/10/2023
|
SHARADA
|
2721006WL017477
|
SHARADA
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117477
|
|
SHARADA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100617502554700/314
(बिठूर)
|
2721006000NRG24041020230897826
|
04/10/2023
|
Kanchan
|
2721006WL017477
|
Kanchan
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117445
|
|
KANCHAN WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100617502554700/325
(बिठूर)
|
2721006000NRG24041020230897829
|
04/10/2023
|
maina
|
2721006WL017477
|
maina
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117450
|
|
MAINA WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100617502554700/330
(बिठूर)
|
2721006000NRG24041020230897830
|
04/10/2023
|
LAXMI
|
2721006WL017477
|
LAXMI
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117479
|
|
LAXMI DEVI WO TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100617502554700/331
(बिठूर)
|
2721006000NRG24041020230897831
|
04/10/2023
|
MAMATA
|
2721006WL017477
|
MAMATA
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117486
|
|
MAMTA WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100617502554700/335
(बिठूर)
|
2721006000NRG24041020230897832
|
04/10/2023
|
GEETA
|
2721006WL017477
|
GEETA
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117470
|
|
GEETA DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100617502554700/338
(बिठूर)
|
2721006000NRG24041020230897833
|
04/10/2023
|
Sampti
|
2721006WL017477
|
Sampti
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387117484
|
|
SAMPATI WO SHATIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100617502554700/385
(बिठूर)
|
2721006000NRG24041020230897839
|
04/10/2023
|
SANTOSH
|
2721006WL017477
|
SANTOSH
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117487
|
|
SANTOSH WO KALU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100617502554700/52
(बिठूर)
|
2721006000NRG24041020230897846
|
04/10/2023
|
KALI
|
2721006WL017477
|
KALI
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117447
|
|
KALI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100617502554700/53
(बिठूर)
|
2721006000NRG24041020230897847
|
04/10/2023
|
Parwti
|
2721006WL017477
|
Parwti
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117480
|
|
PARWATI WO GANPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100617502554700/72
(बिठूर)
|
2721006000NRG24041020230897850
|
04/10/2023
|
BHAGI
|
2721006WL017477
|
BHAGI
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117489
|
|
BHAGI WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100617502554700/8
(बिठूर)
|
2721006000NRG24041020230897851
|
04/10/2023
|
GEETA
|
2721006WL017477
|
GEETA
|
00468
|
UBIN0542849
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117446
|
|
GEETA WO BEERAM LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100617502554700/92
(बिठूर)
|
2721006000NRG24041020230897852
|
04/10/2023
|
GYANA DEVI
|
2721006WL017477
|
GYANA DEVI
|
00468
|
UBIN0542849
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117488
|
|
GYANA DEVI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70870
|
70870
|
|
|
|
|
|
|
|
|
32
|
SHREENAGAR
|
RJ-272100617502554700/101
(बिठूर)
|
2721006000NRG24041020230897805
|
04/10/2023
|
bhanwarlal
|
2721006WL017477
|
bhanwarlal
|
00468
|
UBIN0543705
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117451
|
|
BHANWAR LAL SO BHAGU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100617502554700/126
(बिठूर)
|
2721006000NRG24041020230897809
|
04/10/2023
|
sita
|
2721006WL017477
|
sita
|
00468
|
UBIN0543705
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117467
|
|
SITA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100617502554700/177
(बिठूर)
|
2721006000NRG24041020230897815
|
04/10/2023
|
BHAGWATI
|
2721006WL017477
|
BHAGWATI
|
00468
|
UBIN0543705
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117468
|
|
BHAGWATI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100617502554700/248
(बिठूर)
|
2721006000NRG24041020230897818
|
04/10/2023
|
madan
|
2721006WL017477
|
madan
|
00468
|
UBIN0543705
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117469
|
|
MADAN S/O SHIRI JAWANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100617502554700/299
(बिठूर)
|
2721006000NRG24041020230897824
|
04/10/2023
|
SOHANI
|
2721006WL017477
|
SOHANI
|
00468
|
UBIN0543705
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117466
|
|
SOHANI DEVI WO RAMA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100617502554700/353
(बिठूर)
|
2721006000NRG24041020230897835
|
04/10/2023
|
geeta
|
2721006WL017477
|
geeta
|
00468
|
UBIN0543705
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117453
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100617502554700/410
(बिठूर)
|
2721006000NRG24041020230897841
|
04/10/2023
|
nirma
|
2721006WL017477
|
nirma
|
00468
|
UBIN0543705
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117465
|
|
NIRAMA WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100617502554700/415
(बिठूर)
|
2721006000NRG24041020230897842
|
04/10/2023
|
RINKU
|
2721006WL017477
|
RINKU
|
00468
|
UBIN0543705
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117452
|
|
RINKU RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
40
|
SHREENAGAR
|
RJ-272100617502554700/1
(बिठूर)
|
2721006000NRG24041020230897804
|
04/10/2023
|
mansingh
|
2721006WL017477
|
mansingh
|
00468
|
UBIN0565407
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117455
|
|
MRS MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100617502554700/182
(बिठूर)
|
2721006000NRG24041020230897816
|
04/10/2023
|
rana
|
2721006WL017477
|
rana
|
00468
|
UBIN0565407
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117464
|
|
RAM SINGH RAWAT SO MODA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100617502554700/318
(बिठूर)
|
2721006000NRG24041020230897827
|
04/10/2023
|
prehlad
|
2721006WL017477
|
prehlad
|
00468
|
UBIN0565407
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117459
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100617502554700/319
(बिठूर)
|
2721006000NRG24041020230897828
|
04/10/2023
|
Kani
|
2721006WL017477
|
Kani
|
00468
|
UBIN0565407
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117461
|
|
KANI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100617502554700/342
(बिठूर)
|
2721006000NRG24041020230897834
|
04/10/2023
|
seema
|
2721006WL017477
|
seema
|
00468
|
UBIN0565407
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117457
|
|
SEEMA W/O SOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100617502554700/371
(बिठूर)
|
2721006000NRG24041020230897836
|
04/10/2023
|
punam rawat
|
2721006WL017477
|
punam rawat
|
00468
|
UBIN0565407
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117462
|
|
PUNAM RAVAT WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100617502554700/376
(बिठूर)
|
2721006000NRG24041020230897837
|
04/10/2023
|
GYANA
|
2721006WL017477
|
GYANA
|
00468
|
UBIN0565407
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117458
|
|
GYANA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100617502554700/382
(बिठूर)
|
2721006000NRG24041020230897838
|
04/10/2023
|
sonu
|
2721006WL017477
|
sonu
|
00468
|
UBIN0565407
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117463
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHREENAGAR
|
RJ-272100617502554700/448
(बिठूर)
|
2721006000NRG24041020230897844
|
04/10/2023
|
Arjun
|
2721006WL017477
|
Arjun
|
00468
|
UBIN0565407
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117460
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100617502554700/60
(बिठूर)
|
2721006000NRG24041020230897849
|
04/10/2023
|
KESAR
|
2721006WL017477
|
KESAR
|
00468
|
UBIN0565407
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7387117456
|
|
KESAR W/O BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100617502554700/98
(बिठूर)
|
2721006000NRG24041020230897853
|
04/10/2023
|
jivan
|
2721006WL017477
|
jivan
|
00468
|
UBIN0565407
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7387117454
|
|
JIWAN SO CHOGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145753
|
145753
|
|
|
|
|
|
|
|