|
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
|
BAGHARA
|
UP-14-008-019-001/1642
(Titawi)
|
3114008000NRG24211220230133622
|
21/12/2023
|
MINAKSHI
|
3114008WL014453
|
MINAKSHI
|
00089
|
CBIN0280265
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475625
|
|
Ms. MINAKSHI DO PARMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-019-001/101
(Titawi)
|
3114008000NRG24211220230133590
|
21/12/2023
|
LALIT KUMAR
|
3114008WL014450
|
LALIT KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475671
|
|
Mr. Lalit Kumar
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1583
(Titawi)
|
3114008000NRG24211220230133593
|
21/12/2023
|
KAVITA
|
3114008WL014450
|
KAVITA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475639
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1590
(Titawi)
|
3114008000NRG24211220230133595
|
21/12/2023
|
VIJAY PAL SINGH
|
3114008WL014450
|
VIJAY PAL SINGH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475632
|
|
Mr. Vijaypal
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1608
(Titawi)
|
3114008000NRG24211220230133604
|
21/12/2023
|
AYUSH
|
3114008WL014452
|
AYUSH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475630
|
|
Mr. AYUSH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-019-001/161
(Titawi)
|
3114008000NRG24211220230133619
|
21/12/2023
|
KRISHANPAL
|
3114008WL014453
|
KRISHANPAL
|
00176
|
IDIB000T067
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941475642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAGHARA
|
UP-14-008-019-001/1611
(Titawi)
|
3114008000NRG24211220230133606
|
21/12/2023
|
RAHUL KUMAR
|
3114008WL014452
|
RAHUL KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941475635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BAGHARA
|
UP-14-008-019-001/1612
(Titawi)
|
3114008000NRG24211220230133607
|
21/12/2023
|
AKASH KUMAR
|
3114008WL014452
|
AKASH KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475631
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHARA
|
UP-14-008-019-001/1615
(Titawi)
|
3114008000NRG24211220230133608
|
21/12/2023
|
DHARMENDRA RATHI
|
3114008WL014452
|
DHARMENDRA RATHI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475653
|
|
Mr. DHARMENDRA RATHI S/O MAHAK PAL SINGH
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-019-001/1618
(Titawi)
|
3114008000NRG24211220230133620
|
21/12/2023
|
JYOTI
|
3114008WL014453
|
JYOTI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475655
|
|
Ms. Jyoti Rani
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-019-001/162
(Titawi)
|
3114008000NRG24211220230133621
|
21/12/2023
|
ANIL KUMAR
|
3114008WL014453
|
ANIL KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475636
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-019-001/1643
(Titawi)
|
3114008000NRG24211220230133610
|
21/12/2023
|
KUSUM
|
3114008WL014452
|
KUSUM
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475647
|
|
Mrs. Kusum
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-019-001/1685
(Titawi)
|
3114008000NRG24211220230133611
|
21/12/2023
|
Pushpa
|
3114008WL014452
|
Pushpa
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475658
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-019-001/1689
(Titawi)
|
3114008000NRG24211220230133623
|
21/12/2023
|
Bala
|
3114008WL014453
|
Bala
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475640
|
|
Mrs. BALA DEVI W/O RAMPAL SINGH
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-019-001/1692
(Titawi)
|
3114008000NRG24211220230133624
|
21/12/2023
|
Sumit Kumar
|
3114008WL014453
|
Sumit Kumar
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475650
|
|
SUMIT KUMAR U/G SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-019-001/175
(Titawi)
|
3114008000NRG24211220230133625
|
21/12/2023
|
SACHIN KUMAR
|
3114008WL014453
|
SACHIN KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475656
|
|
Mr. SACHIN KUMAR S/O OMKAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-019-001/1757
(Titawi)
|
3114008000NRG24211220230133612
|
21/12/2023
|
CHAMPA
|
3114008WL014452
|
CHAMPA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475634
|
|
CHMPA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHARA
|
UP-14-008-019-001/1758
(Titawi)
|
3114008000NRG24211220230133626
|
21/12/2023
|
UIJWAL
|
3114008WL014453
|
UIJWAL
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475638
|
|
UJJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-019-001/1759
(Titawi)
|
3114008000NRG24211220230133627
|
21/12/2023
|
SANGEETA DEVI
|
3114008WL014453
|
SANGEETA DEVI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475641
|
|
Mrs. Sangeeta Devi DEVI
|
INDIAN BANK(607105)
|
|
20
|
BAGHARA
|
UP-14-008-019-001/179
(Titawi)
|
3114008000NRG24211220230133628
|
21/12/2023
|
SURESH
|
3114008WL014453
|
SURESH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475633
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
21
|
BAGHARA
|
UP-14-008-019-001/187
(Titawi)
|
3114008000NRG24211220230133629
|
21/12/2023
|
POONAM
|
3114008WL014453
|
POONAM
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475657
|
|
Mrs. POONAM W/O JOGENDRA
|
INDIAN BANK(607105)
|
|
22
|
BAGHARA
|
UP-14-008-019-001/206
(Titawi)
|
3114008000NRG24211220230133633
|
21/12/2023
|
VIPIN KUMAR
|
3114008WL014453
|
VIPIN KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475649
|
|
Mrs. RAJENDRI W\O VIRENDRA
|
INDIAN BANK(607105)
|
|
23
|
BAGHARA
|
UP-14-008-019-001/208
(Titawi)
|
3114008000NRG24211220230133634
|
21/12/2023
|
SHIV KUMAR
|
3114008WL014453
|
SHIV KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475659
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-019-001/209
(Titawi)
|
3114008000NRG24211220230133635
|
21/12/2023
|
RAJNI
|
3114008WL014453
|
RAJNI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475646
|
|
Mrs. Smt RAJNI
|
INDIAN BANK(607105)
|
|
25
|
BAGHARA
|
UP-14-008-019-001/230
(Titawi)
|
3114008000NRG24211220230133602
|
21/12/2023
|
PAWAN KUMAR
|
3114008WL014451
|
PAWAN KUMAR
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941475644
|
|
PAVAN KUMAR S/O OM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-019-001/231
(Titawi)
|
3114008000NRG24211220230133613
|
21/12/2023
|
POOJA DEVI
|
3114008WL014452
|
POOJA DEVI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475654
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHARA
|
UP-14-008-019-001/233
(Titawi)
|
3114008000NRG24211220230133614
|
21/12/2023
|
NARENDER SINGH
|
3114008WL014452
|
NARENDER SINGH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941475645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BAGHARA
|
UP-14-008-019-001/234
(Titawi)
|
3114008000NRG24211220230133615
|
21/12/2023
|
SUSHEELA
|
3114008WL014452
|
SUSHEELA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475637
|
|
Mrs. SUSHEELA . .
|
INDIAN BANK(607105)
|
|
29
|
BAGHARA
|
UP-14-008-019-001/236
(Titawi)
|
3114008000NRG24211220230133616
|
21/12/2023
|
RENU
|
3114008WL014452
|
RENU
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475643
|
|
Mrs. Renu
|
INDIAN BANK(607105)
|
|
30
|
BAGHARA
|
UP-14-008-019-001/244
(Titawi)
|
3114008000NRG24211220230133617
|
21/12/2023
|
MUNESH KUMARI
|
3114008WL014452
|
MUNESH KUMARI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475652
|
|
Mr. MUNESH KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92230
|
92230
|
|
|
|
|
|
|
|
|
31
|
BAGHARA
|
UP-14-008-019-001/1592
(Titawi)
|
3114008000NRG24211220230133596
|
21/12/2023
|
SOBHA DEVI
|
3114008WL014450
|
SOBHA DEVI
|
00176
|
IDIB000T597
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475648
|
|
Mrs. Sobha Devi .
|
INDIAN BANK(607105)
|
|
32
|
BAGHARA
|
UP-14-008-019-001/1593
(Titawi)
|
3114008000NRG24211220230133597
|
21/12/2023
|
SHUBHAM KUMAR
|
3114008WL014450
|
SHUBHAM KUMAR
|
00176
|
IDIB000T597
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475661
|
|
Mr. Mr SHUBHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
BAGHARA
|
UP-14-008-030-001/138
(Pipalhera)
|
3114008000NRG24211220230133788
|
21/12/2023
|
RAMMUL
|
3114008WL014475
|
RAMMUL
|
00354
|
PUNB0103400
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941475672
|
|
RAMABHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHARA
|
UP-14-008-030-001/141
(Pipalhera)
|
3114008000NRG24211220230133789
|
21/12/2023
|
BABEETA
|
3114008WL014475
|
BABEETA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475664
|
|
BABEETA W ROKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-030-001/240
(Pipalhera)
|
3114008000NRG24211220230133791
|
21/12/2023
|
NITTARPAL
|
3114008WL014475
|
NITTARPAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475670
|
|
NETRPAL SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-030-001/276
(Pipalhera)
|
3114008000NRG24211220230133793
|
21/12/2023
|
MOTI
|
3114008WL014475
|
MOTI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475622
|
|
MOTI S/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-030-001/279
(Pipalhera)
|
3114008000NRG24211220230133795
|
21/12/2023
|
PINKI
|
3114008WL014475
|
PINKI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475667
|
|
PINKI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-030-001/304
(Pipalhera)
|
3114008000NRG24211220230133796
|
21/12/2023
|
SATISH
|
3114008WL014475
|
SATISH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475669
|
|
SATISH SO BIGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-030-001/309
(Pipalhera)
|
3114008000NRG24211220230133797
|
21/12/2023
|
ANJIALI
|
3114008WL014475
|
ANJIALI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475623
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-030-001/46
(Pipalhera)
|
3114008000NRG24211220230133798
|
21/12/2023
|
SONU
|
3114008WL014475
|
SONU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475668
|
|
SONU SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-030-001/472
(Pipalhera)
|
3114008000NRG24211220230133799
|
21/12/2023
|
NEETA DEVI
|
3114008WL014475
|
NEETA DEVI
|
00354
|
PUNB0103400
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941475665
|
|
ANITA DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGHARA
|
UP-14-008-030-001/521
(Pipalhera)
|
3114008000NRG24211220230133801
|
21/12/2023
|
INDRA DEVI
|
3114008WL014475
|
INDRA DEVI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475666
|
|
INDRA DEVI WO RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
43
|
BAGHARA
|
UP-14-008-019-001/118
(Titawi)
|
3114008000NRG24211220230133618
|
21/12/2023
|
ALKA
|
3114008WL014453
|
ALKA
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475662
|
|
ALKA W/O PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-019-001/1598
(Titawi)
|
3114008000NRG24211220230133598
|
21/12/2023
|
ANKUSH KUMAR
|
3114008WL014450
|
ANKUSH KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475626
|
|
ANKUSH KUMAR SO OMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-019-001/1606
(Titawi)
|
3114008000NRG24211220230133603
|
21/12/2023
|
MOHD ROJUDEEN
|
3114008WL014452
|
MOHD ROJUDEEN
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475628
|
|
ROJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-019-001/1610
(Titawi)
|
3114008000NRG24211220230133605
|
21/12/2023
|
PARVESH KUMAR
|
3114008WL014452
|
PARVESH KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475627
|
|
PARVESH KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-019-001/196
(Titawi)
|
3114008000NRG24211220230133631
|
21/12/2023
|
ANKUSH
|
3114008WL014453
|
ANKUSH
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941475629
|
|
Mr. ANKUSH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
48
|
BAGHARA
|
UP-14-008-030-001/277
(Pipalhera)
|
3114008000NRG24211220230133794
|
21/12/2023
|
KULDEEP
|
3114008WL014475
|
KULDEEP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475624
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
49
|
BAGHARA
|
UP-14-008-030-001/253
(Pipalhera)
|
3114008000NRG24211220230133792
|
21/12/2023
|
PRITHVI SINGH
|
3114008WL014475
|
PRITHVI SINGH
|
00468
|
UBIN0918521
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475660
|
|
SANGEETA DEVI W O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAGHARA
|
UP-14-008-030-001/619
(Pipalhera)
|
3114008000NRG24211220230133804
|
21/12/2023
|
SANTOSH
|
3114008WL014475
|
SANTOSH
|
00468
|
UBIN0918521
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475663
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
51
|
BAGHARA
|
UP-14-008-030-001/473
(Pipalhera)
|
3114008000NRG24211220230133800
|
21/12/2023
|
SOMPAL SINGH
|
3114008WL014475
|
SOMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941475651
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162380
|
162380
|
|
|
|
|
|
|
|