|
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
|
CHAMRAON
|
UP-11-004-038-003/16
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230719
|
11/10/2023
|
VIKASH
|
3111004WL014199
|
VIKASH
|
00045
|
BARB0RAMPRA
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725379
|
|
VIKASH KUMAR SO ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-055-002/52
(FAIZULLANAGAR)
|
3111004000NRG24101020230230760
|
11/10/2023
|
Mohammad Alam
|
3111004WL014206
|
Mohammad Alam
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725380
|
|
MOHAMMAD ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-067-001/428
(AFZALPUR PATTI)
|
3111004000NRG24101020230230762
|
11/10/2023
|
Jafar Ali
|
3111004WL014207
|
Jafar Ali
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725381
|
|
JAFAR ALI SO PYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-004-002/75
(ASHOKPUR)
|
3111004000NRG24101020230230750
|
11/10/2023
|
Prem Singh
|
3111004WL014201
|
Prem Singh
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725378
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-053-001/635
(BHANDPURA)
|
3111004000NRG24101020230230237
|
11/10/2023
|
POONAM
|
3111004WL014179
|
POONAM
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725377
|
|
POONAM WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-053-001/635
(BHANDPURA)
|
3111004000NRG24101020230230239
|
11/10/2023
|
POONAM
|
3111004WL014179
|
POONAM
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7961725420
|
|
POONAM WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMRAON
|
UP-11-004-053-001/635
(BHANDPURA)
|
3111004000NRG24101020230230241
|
11/10/2023
|
POONAM
|
3111004WL014179
|
POONAM
|
00354
|
PUNB0034210
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961725419
|
|
POONAM WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-038-003/01
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230692
|
11/10/2023
|
MAHA VEER
|
3111004WL014199
|
MAHA VEER
|
00415
|
SBIN0000702
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725386
|
|
MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-004-002/75
(ASHOKPUR)
|
3111004000NRG24101020230230751
|
11/10/2023
|
Suman
|
3111004WL014201
|
Suman
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725382
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
CHAMRAON
|
UP-11-004-016-001/213
(AJITPUR)
|
3111004000NRG24101020230230757
|
11/10/2023
|
Khatoon
|
3111004WL014205
|
Khatoon
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725384
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMRAON
|
UP-11-004-016-001/215
(AJITPUR)
|
3111004000NRG24101020230230758
|
11/10/2023
|
Salma
|
3111004WL014205
|
Salma
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725383
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMRAON
|
UP-11-004-016-001/217
(AJITPUR)
|
3111004000NRG24101020230230759
|
11/10/2023
|
Rani
|
3111004WL014205
|
Rani
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725385
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
CHAMRAON
|
UP-11-004-038-003/73
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230749
|
11/10/2023
|
Jagat Singh
|
3111004WL014200
|
Jagat Singh
|
00468
|
UBIN0555517
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961725387
|
|
JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
CHAMRAON
|
UP-11-004-006-001/114
(KARIMPUR SHARKI)
|
3111004000NRG24101020230230752
|
11/10/2023
|
Kripal Singh
|
3111004WL014202
|
Kripal Singh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
26/11/2023
|
|
7961725415
|
|
KRAPAL SINGH SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
CHAMRAON
|
UP-11-004-019-001/622
(AAGAPUR)
|
3111004000NRG24101020230230763
|
11/10/2023
|
Brahma Devi
|
3111004WL014208
|
Brahma Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961725416
|
|
BRAHMA DAVI JAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
CHAMRAON
|
UP-11-004-019-001/623
(AAGAPUR)
|
3111004000NRG24101020230230764
|
11/10/2023
|
Kamla Devi
|
3111004WL014208
|
Kamla Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961725417
|
|
KAMLA DEVI WO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
CHAMRAON
|
UP-11-004-038-003/05
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230693
|
11/10/2023
|
RAMESH
|
3111004WL014199
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725396
|
|
RAMESH .
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
CHAMRAON
|
UP-11-004-038-003/110
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230701
|
11/10/2023
|
DULI
|
3111004WL014199
|
DULI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725393
|
|
DULI SO ANANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
CHAMRAON
|
UP-11-004-038-003/114
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230702
|
11/10/2023
|
Rajveer Singh
|
3111004WL014199
|
Rajveer Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725409
|
|
RAJVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
CHAMRAON
|
UP-11-004-038-003/115
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230703
|
11/10/2023
|
Ramwati
|
3111004WL014199
|
Ramwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725408
|
|
RAM WATI .
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
CHAMRAON
|
UP-11-004-038-003/125
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230708
|
11/10/2023
|
Shanti
|
3111004WL014199
|
Shanti
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725406
|
|
SHANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
CHAMRAON
|
UP-11-004-038-003/15
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230714
|
11/10/2023
|
JAYPAL
|
3111004WL014199
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961725404
|
|
JAY PAL SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-038-003/154
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230716
|
11/10/2023
|
LAKHAN
|
3111004WL014199
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725394
|
|
LAKHAN SO SADI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
CHAMRAON
|
UP-11-004-038-003/154
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230717
|
11/10/2023
|
SUNITA
|
3111004WL014199
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725392
|
|
SUNITA WO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
CHAMRAON
|
UP-11-004-038-003/159
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230718
|
11/10/2023
|
RAJNI
|
3111004WL014199
|
RAJNI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725390
|
|
RAJNI DO SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
CHAMRAON
|
UP-11-004-038-003/162
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230721
|
11/10/2023
|
KISHOR
|
3111004WL014199
|
KISHOR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725403
|
|
KISHOR SO NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
CHAMRAON
|
UP-11-004-038-003/170
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230722
|
11/10/2023
|
KARAN SINGH
|
3111004WL014199
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725411
|
|
KARAN SINGH SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
CHAMRAON
|
UP-11-004-038-003/171
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230723
|
11/10/2023
|
BALAK RAM
|
3111004WL014199
|
BALAK RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725395
|
|
BALAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-038-003/19
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230727
|
11/10/2023
|
RATANLAL
|
3111004WL014199
|
RATANLAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961725410
|
|
RATAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
30
|
CHAMRAON
|
UP-11-004-038-003/199
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230730
|
11/10/2023
|
HARPYARI
|
3111004WL014199
|
HARPYARI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725391
|
|
HARPYARI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
CHAMRAON
|
UP-11-004-038-003/20
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230731
|
11/10/2023
|
BHUD SEN
|
3111004WL014199
|
BHUD SEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725397
|
|
BUDHSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
CHAMRAON
|
UP-11-004-038-003/210
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230734
|
11/10/2023
|
PAWAN KUMAR
|
3111004WL014199
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725400
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
CHAMRAON
|
UP-11-004-038-003/217
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230735
|
11/10/2023
|
HARVEER
|
3111004WL014199
|
HARVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725399
|
|
HARVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
CHAMRAON
|
UP-11-004-038-003/218
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230737
|
11/10/2023
|
RAM PRASHAD
|
3111004WL014199
|
RAM PRASHAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725412
|
|
RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
CHAMRAON
|
UP-11-004-038-003/234
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230738
|
11/10/2023
|
DAVENDAR
|
3111004WL014199
|
DAVENDAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725413
|
|
DEVENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
CHAMRAON
|
UP-11-004-038-003/34
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230739
|
11/10/2023
|
Totaram
|
3111004WL014199
|
Totaram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725398
|
|
TOTA RAM ..
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
CHAMRAON
|
UP-11-004-038-003/39
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230741
|
11/10/2023
|
AMAR SINGH
|
3111004WL014200
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725414
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
CHAMRAON
|
UP-11-004-038-003/69
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230746
|
11/10/2023
|
Kamal Singh
|
3111004WL014200
|
Kamal Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725402
|
|
KAMAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHAMRAON
|
UP-11-004-038-003/70
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230747
|
11/10/2023
|
Bhupendra Singh
|
3111004WL014200
|
Bhupendra Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725401
|
|
BHUPENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
CHAMRAON
|
UP-11-004-038-003/72
(MISHRINAGAR JANOBI)
|
3111004000NRG24101020230230748
|
11/10/2023
|
Pravesh
|
3111004WL014200
|
Pravesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7961725405
|
|
PRAVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
CHAMRAON
|
UP-11-004-051-002/60
(FATTEPUR)
|
3111004000NRG24101020230230754
|
11/10/2023
|
Devwati
|
3111004WL014203
|
Devwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961725407
|
|
DEVWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
CHAMRAON
|
UP-11-004-076-002/29
(BISRA)
|
3111004000NRG24101020230230755
|
11/10/2023
|
Sabir Husain
|
3111004WL014204
|
Sabir Husain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961725418
|
|
SABIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
43
|
CHAMRAON
|
UP-11-004-053-001/635
(BHANDPURA)
|
3111004000NRG24101020230230238
|
11/10/2023
|
CHARAN SINGH
|
3111004WL014179
|
CHARAN SINGH
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961725389
|
|
Charan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHAMRAON
|
UP-11-004-053-001/635
(BHANDPURA)
|
3111004000NRG24101020230230240
|
11/10/2023
|
CHARAN SINGH
|
3111004WL014179
|
CHARAN SINGH
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7961725388
|
|
Charan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95344
|
95344
|
|
|
|
|
|
|
|