|
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
|
CHARTHAWAL
|
UP-14-005-021-001/199
(Deedaheri)
|
3114005000NRG24131220230130078
|
13/12/2023
|
usman
|
3114005WL014169
|
usman
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1916872531
|
|
Mr. USMAN USMAN
|
INDIAN BANK(607105)
|
|
2
|
CHARTHAWAL
|
UP-14-005-021-001/2
(Deedaheri)
|
3114005000NRG24131220230130079
|
13/12/2023
|
MUSTAFA
|
3114005WL014169
|
MUSTAFA
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1916872518
|
|
Mr. Mustafa .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-032-001/134
(Balwa Kheri)
|
3114005000NRG24131220230129878
|
13/12/2023
|
NAKLI
|
3114005WL014158
|
NAKLI
|
00354
|
PUNB0115800
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872547
|
|
NAKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARTHAWAL
|
UP-14-005-051-001/42
(Sikandarpur)
|
3114005000NRG24131220230129903
|
13/12/2023
|
BINARSHI
|
3114005WL014159
|
BINARSHI
|
00354
|
PUNB0115800
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872546
|
|
BINARSI DASH S/O JASWANT
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
5
|
CHARTHAWAL
|
UP-14-005-051-001/44
(Sikandarpur)
|
3114005000NRG24131220230129904
|
13/12/2023
|
MANSINGH
|
3114005WL014159
|
MANSINGH
|
00354
|
PUNB0115800
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1916872516
|
|
MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHARTHAWAL
|
UP-14-005-048-001/614
(Luhari)
|
3114005000NRG24131220230129988
|
13/12/2023
|
Usha Devi
|
3114005WL014163
|
Usha Devi
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916872545
|
|
USHA DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
CHARTHAWAL
|
UP-14-005-032-001/581
(Balwa Kheri)
|
3114005000NRG24131220230129885
|
13/12/2023
|
Ajay Pratap
|
3114005WL014158
|
Ajay Pratap
|
00354
|
PUNB0223700
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872519
|
|
Ajay Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
CHARTHAWAL
|
UP-14-005-024-001/108
(Nagla Rai)
|
3114005000NRG24131220230129890
|
13/12/2023
|
LOKESH
|
3114005WL014159
|
LOKESH
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1916872525
|
|
LOKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHARTHAWAL
|
UP-14-005-024-001/278
(Nagla Rai)
|
3114005000NRG24131220230129891
|
13/12/2023
|
SANDEEP KUMAR
|
3114005WL014159
|
SANDEEP KUMAR
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872537
|
|
SANDEEP KUMAR S/O VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARTHAWAL
|
UP-14-005-032-001/423
(Balwa Kheri)
|
3114005000NRG24131220230129880
|
13/12/2023
|
akshay kumar
|
3114005WL014158
|
akshay kumar
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872532
|
|
AKSAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARTHAWAL
|
UP-14-005-048-001/502
(Luhari)
|
3114005000NRG24131220230129986
|
13/12/2023
|
MONU KUMAR
|
3114005WL014163
|
MONU KUMAR
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916872526
|
|
MONU KUMAR SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARTHAWAL
|
UP-14-005-048-001/675
(Luhari)
|
3114005000NRG24131220230129989
|
13/12/2023
|
Akash Saini
|
3114005WL014163
|
Akash Saini
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916872530
|
|
AKASH SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHARTHAWAL
|
UP-14-005-051-001/142
(Sikandarpur)
|
3114005000NRG24131220230129895
|
13/12/2023
|
Evajali
|
3114005WL014159
|
Evajali
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872527
|
|
EVAJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARTHAWAL
|
UP-14-005-051-001/144
(Sikandarpur)
|
3114005000NRG24131220230129896
|
13/12/2023
|
Haidar Ali
|
3114005WL014159
|
Haidar Ali
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872528
|
|
HAIDER ALI SO TAKI HUASSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARTHAWAL
|
UP-14-005-051-001/172
(Sikandarpur)
|
3114005000NRG24131220230129900
|
13/12/2023
|
Wali Mohd
|
3114005WL014159
|
Wali Mohd
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872529
|
|
WALI MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
16
|
CHARTHAWAL
|
UP-14-005-032-001/580
(Balwa Kheri)
|
3114005000NRG24131220230129884
|
13/12/2023
|
Baburam
|
3114005WL014158
|
Baburam
|
00354
|
PUNB0659000
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872534
|
|
MR BABURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARTHAWAL
|
UP-14-005-032-001/583
(Balwa Kheri)
|
3114005000NRG24131220230129886
|
13/12/2023
|
Anuj Kumar
|
3114005WL014158
|
Anuj Kumar
|
00354
|
PUNB0659000
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872536
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARTHAWAL
|
UP-14-005-032-001/584
(Balwa Kheri)
|
3114005000NRG24131220230129887
|
13/12/2023
|
Monu
|
3114005WL014158
|
Monu
|
00354
|
PUNB0659000
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872533
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARTHAWAL
|
UP-14-005-032-001/587
(Balwa Kheri)
|
3114005000NRG24131220230129889
|
13/12/2023
|
Tanuj Kumar
|
3114005WL014158
|
Tanuj Kumar
|
00354
|
PUNB0659000
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872535
|
|
MR TANUJKUMAR SO MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
CHARTHAWAL
|
UP-14-005-032-001/383
(Balwa Kheri)
|
3114005000NRG24131220230129879
|
13/12/2023
|
SUDESH RANI
|
3114005WL014158
|
SUDESH RANI
|
00415
|
SBIN0005969
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872523
|
|
MRS SUDESH RANI WO BRIJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARTHAWAL
|
UP-14-005-032-001/573
(Balwa Kheri)
|
3114005000NRG24131220230129882
|
13/12/2023
|
Avnish Kumar
|
3114005WL014158
|
Avnish Kumar
|
00415
|
SBIN0005969
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872517
|
|
AVNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-032-001/579
(Balwa Kheri)
|
3114005000NRG24131220230129883
|
13/12/2023
|
Amit Kumar
|
3114005WL014158
|
Amit Kumar
|
00415
|
SBIN0005969
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916872520
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
CHARTHAWAL
|
UP-14-005-048-001/676
(Luhari)
|
3114005000NRG24131220230129990
|
13/12/2023
|
Akshay Kumar
|
3114005WL014163
|
Akshay Kumar
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916872524
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHARTHAWAL
|
UP-14-005-051-001/11
(Sikandarpur)
|
3114005000NRG24131220230129892
|
13/12/2023
|
Najra Abbas
|
3114005WL014159
|
Najra Abbas
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872538
|
|
MR NAJAR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARTHAWAL
|
UP-14-005-051-001/132
(Sikandarpur)
|
3114005000NRG24131220230129893
|
13/12/2023
|
paravas ali
|
3114005WL014159
|
paravas ali
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872539
|
|
MR PARAVASA ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARTHAWAL
|
UP-14-005-051-001/140
(Sikandarpur)
|
3114005000NRG24131220230129894
|
13/12/2023
|
Ali Haidar
|
3114005WL014159
|
Ali Haidar
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872541
|
|
MR ALI HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARTHAWAL
|
UP-14-005-051-001/146
(Sikandarpur)
|
3114005000NRG24131220230129897
|
13/12/2023
|
Lakhami Chand
|
3114005WL014159
|
Lakhami Chand
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872522
|
|
LAKHAMI
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
28
|
CHARTHAWAL
|
UP-14-005-051-001/156
(Sikandarpur)
|
3114005000NRG24131220230129898
|
13/12/2023
|
Nain Singh
|
3114005WL014159
|
Nain Singh
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872544
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARTHAWAL
|
UP-14-005-051-001/166
(Sikandarpur)
|
3114005000NRG24131220230129899
|
13/12/2023
|
Ujma
|
3114005WL014159
|
Ujma
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872543
|
|
MRS UJMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARTHAWAL
|
UP-14-005-051-001/173
(Sikandarpur)
|
3114005000NRG24131220230129901
|
13/12/2023
|
Roshni
|
3114005WL014159
|
Roshni
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872521
|
|
MISS ROSHANI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARTHAWAL
|
UP-14-005-051-001/20
(Sikandarpur)
|
3114005000NRG24131220230129902
|
13/12/2023
|
samsul hasan
|
3114005WL014159
|
samsul hasan
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872542
|
|
MR SAMSUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARTHAWAL
|
UP-14-005-051-001/99
(Sikandarpur)
|
3114005000NRG24131220230129906
|
13/12/2023
|
SURESH
|
3114005WL014159
|
SURESH
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916872540
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|