|
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-19-003-012-002/160
(TAROLI JANUBI)
|
3119003000NRG24011120230214690
|
01/11/2023
|
pappu
|
3119003WL008523
|
pappu
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996826
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUMUHA
|
UP-19-003-012-002/163
(TAROLI JANUBI)
|
3119003000NRG24011120230214691
|
01/11/2023
|
CHANNO
|
3119003WL008523
|
CHANNO
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996843
|
|
CHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUMUHA
|
UP-19-003-012-002/165
(TAROLI JANUBI)
|
3119003000NRG24011120230214692
|
01/11/2023
|
ganga ram
|
3119003WL008523
|
ganga ram
|
00415
|
SBIN0006820
|
920
|
920
|
Processed
|
24/11/2023
|
|
7963996836
|
|
SHRI GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-012-002/174
(TAROLI JANUBI)
|
3119003000NRG24011120230214693
|
01/11/2023
|
sodan
|
3119003WL008523
|
sodan
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963996838
|
|
SHRI SAUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-012-002/177
(TAROLI JANUBI)
|
3119003000NRG24011120230214694
|
01/11/2023
|
omprakash
|
3119003WL008523
|
omprakash
|
00415
|
SBIN0006820
|
920
|
920
|
Processed
|
24/11/2023
|
|
7963996837
|
|
SHRI OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-012-002/185
(TAROLI JANUBI)
|
3119003000NRG24011120230214695
|
01/11/2023
|
maya
|
3119003WL008523
|
maya
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963996828
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-012-002/19
(TAROLI JANUBI)
|
3119003000NRG24011120230214696
|
01/11/2023
|
horilal
|
3119003WL008523
|
horilal
|
00415
|
SBIN0006820
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963996829
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-012-002/190
(TAROLI JANUBI)
|
3119003000NRG24011120230214697
|
01/11/2023
|
khilo
|
3119003WL008523
|
khilo
|
00415
|
SBIN0006820
|
230
|
230
|
Processed
|
24/11/2023
|
|
7963996833
|
|
KHILLO SO SHPITAMBER
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-012-002/2
(TAROLI JANUBI)
|
3119003000NRG24011120230214698
|
01/11/2023
|
nohvat
|
3119003WL008523
|
nohvat
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996824
|
|
MR NAUVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-012-002/234
(TAROLI JANUBI)
|
3119003000NRG24011120230214699
|
01/11/2023
|
priyelal
|
3119003WL008523
|
priyelal
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963996832
|
|
PYARE SO KARUA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-012-002/236
(TAROLI JANUBI)
|
3119003000NRG24011120230214700
|
01/11/2023
|
ramgupla
|
3119003WL008523
|
ramgupla
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963996841
|
|
MR RAM GUPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-012-002/240
(TAROLI JANUBI)
|
3119003000NRG24011120230214701
|
01/11/2023
|
maloki
|
3119003WL008523
|
maloki
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996835
|
|
MRS MALUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-012-002/246
(TAROLI JANUBI)
|
3119003000NRG24011120230214702
|
01/11/2023
|
govind singh
|
3119003WL008523
|
govind singh
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996825
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-012-002/33
(TAROLI JANUBI)
|
3119003000NRG24011120230214703
|
01/11/2023
|
THAN SINGH
|
3119003WL008523
|
THAN SINGH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963996831
|
|
THAN SINGH SO GANNO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAUMUHA
|
UP-19-003-012-002/4
(TAROLI JANUBI)
|
3119003000NRG24011120230214704
|
01/11/2023
|
amirtlal
|
3119003WL008523
|
amirtlal
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996830
|
|
MR AMRAT LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-012-002/462
(TAROLI JANUBI)
|
3119003000NRG24011120230214705
|
01/11/2023
|
RAM AWATAR
|
3119003WL008523
|
RAM AWATAR
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996847
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-012-002/467
(TAROLI JANUBI)
|
3119003000NRG24011120230214706
|
01/11/2023
|
PREM PAL
|
3119003WL008523
|
PREM PAL
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996840
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-012-002/489
(TAROLI JANUBI)
|
3119003000NRG24011120230214708
|
01/11/2023
|
TEJVEER
|
3119003WL008523
|
TEJVEER
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996822
|
|
MASTER TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-012-002/503
(TAROLI JANUBI)
|
3119003000NRG24011120230214710
|
01/11/2023
|
GUDDI
|
3119003WL008523
|
GUDDI
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996850
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-012-002/503
(TAROLI JANUBI)
|
3119003000NRG24011120230214709
|
01/11/2023
|
VINOD KUMAR
|
3119003WL008523
|
VINOD KUMAR
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996844
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-012-002/513
(TAROLI JANUBI)
|
3119003000NRG24011120230214711
|
01/11/2023
|
NILAM
|
3119003WL008523
|
NILAM
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996848
|
|
MR NILAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-012-002/521
(TAROLI JANUBI)
|
3119003000NRG24011120230214712
|
01/11/2023
|
GEETA DEVI
|
3119003WL008523
|
GEETA DEVI
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996845
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-012-002/525
(TAROLI JANUBI)
|
3119003000NRG24011120230214713
|
01/11/2023
|
BHAGWAN SINGH
|
3119003WL008523
|
BHAGWAN SINGH
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996839
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAUMUHA
|
UP-19-003-012-002/526
(TAROLI JANUBI)
|
3119003000NRG24011120230214714
|
01/11/2023
|
DHARMPAL
|
3119003WL008523
|
DHARMPAL
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996846
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAUMUHA
|
UP-19-003-012-002/540
(TAROLI JANUBI)
|
3119003000NRG24011120230214717
|
01/11/2023
|
BALBEER
|
3119003WL008523
|
BALBEER
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996849
|
|
MR BAL VIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAUMUHA
|
UP-19-003-012-002/541
(TAROLI JANUBI)
|
3119003000NRG24011120230214718
|
01/11/2023
|
KALUWA
|
3119003WL008523
|
KALUWA
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996851
|
|
MR MR KALAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAUMUHA
|
UP-19-003-012-002/557
(TAROLI JANUBI)
|
3119003000NRG24011120230214719
|
01/11/2023
|
punam
|
3119003WL008523
|
punam
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996821
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAUMUHA
|
UP-19-003-012-002/6
(TAROLI JANUBI)
|
3119003000NRG24011120230214720
|
01/11/2023
|
bhajanlal
|
3119003WL008523
|
bhajanlal
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996827
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAUMUHA
|
UP-19-003-012-002/88
(TAROLI JANUBI)
|
3119003000NRG24011120230214721
|
01/11/2023
|
GIRIRAJ
|
3119003WL008523
|
GIRIRAJ
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963996834
|
|
GIRRAJ SINGH
|
BANK OF BARODA(606985)
|
|
30
|
CHAUMUHA
|
UP-19-003-012-002/88
(TAROLI JANUBI)
|
3119003000NRG24011120230214722
|
01/11/2023
|
mamta
|
3119003WL008523
|
mamta
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996842
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
31
|
CHAUMUHA
|
UP-19-003-012-002/537
(TAROLI JANUBI)
|
3119003000NRG24011120230214715
|
01/11/2023
|
raju
|
3119003WL008523
|
raju
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963996823
|
|
RAJU S/O JANARDAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|