|
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
|
SAHAR
|
UP-69-004-025-004/570
(HARVANSHPURA)
|
3169004000NRG24100720230064769
|
11/07/2023
|
Prins Sharma
|
3169004WL004122
|
Prins Sharma
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509213963
|
|
PRINS SHARMA S/O SUNEEL KUMAR SHARMA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-048-001/122
(BAHADUR PUR)
|
3169004000NRG24100720230064770
|
11/07/2023
|
RAM JI
|
3169004WL004122
|
RAM JI
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509213941
|
|
RAM JI S/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-048-001/161
(BAHADUR PUR)
|
3169004000NRG24100720230064771
|
11/07/2023
|
AKHILESH
|
3169004WL004122
|
AKHILESH
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509213952
|
|
AKHLESH KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-048-001/195
(BAHADUR PUR)
|
3169004000NRG24100720230064773
|
11/07/2023
|
ARUD KUMAR
|
3169004WL004122
|
ARUD KUMAR
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509213944
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-048-001/467
(BAHADUR PUR)
|
3169004000NRG24100720230064774
|
11/07/2023
|
Ajay kumar
|
3169004WL004122
|
Ajay kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Rejected
|
17/07/2023
|
|
3509213958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAHAR
|
UP-69-004-048-001/607
(BAHADUR PUR)
|
3169004000NRG24100720230064775
|
11/07/2023
|
Hirendra Kumar
|
3169004WL004122
|
Hirendra Kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509213964
|
|
HIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
UP-69-004-048-001/608
(BAHADUR PUR)
|
3169004000NRG24100720230064776
|
11/07/2023
|
Vimla Devi
|
3169004WL004122
|
Vimla Devi
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509213954
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-058-001/34
(LAKHUNO)
|
3169004000NRG24100720230064779
|
11/07/2023
|
Satya narayan
|
3169004WL004122
|
Satya narayan
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213970
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-058-001/407
(LAKHUNO)
|
3169004000NRG24100720230064780
|
11/07/2023
|
Batulan Nisha
|
3169004WL004122
|
Batulan Nisha
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213947
|
|
Mrs. VATELAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-058-002/383
(LAKHUNO)
|
3169004000NRG24100720230064782
|
11/07/2023
|
Pratap Singh
|
3169004WL004122
|
Pratap Singh
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509213967
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-058-002/388
(LAKHUNO)
|
3169004000NRG24100720230064783
|
11/07/2023
|
Govind Kumar
|
3169004WL004122
|
Govind Kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509213946
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-058-002/406
(LAKHUNO)
|
3169004000NRG24100720230064784
|
11/07/2023
|
Pramod Kumar Nishad
|
3169004WL004122
|
Pramod Kumar Nishad
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509213950
|
|
PRAMOD KUMAR SO SIYARAM NISHAD
|
BANK OF BARODA(606985)
|
|
13
|
SAHAR
|
UP-69-004-058-002/48
(LAKHUNO)
|
3169004000NRG24100720230064785
|
11/07/2023
|
hari ram
|
3169004WL004122
|
hari ram
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509213949
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-058-002/65
(LAKHUNO)
|
3169004000NRG24100720230064786
|
11/07/2023
|
Mohar singh
|
3169004WL004122
|
Mohar singh
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509213971
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-058-003/203
(LAKHUNO)
|
3169004000NRG24100720230064787
|
11/07/2023
|
RAJENDRA SINGH GAUTAM
|
3169004WL004122
|
RAJENDRA SINGH GAUTAM
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213948
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
UP-69-004-058-003/217
(LAKHUNO)
|
3169004000NRG24100720230064788
|
11/07/2023
|
Vinay Kumar
|
3169004WL004122
|
Vinay Kumar
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509213943
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-058-003/227
(LAKHUNO)
|
3169004000NRG24100720230064789
|
11/07/2023
|
RAMNATH
|
3169004WL004122
|
RAMNATH
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213942
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-058-003/3
(LAKHUNO)
|
3169004000NRG24100720230064791
|
11/07/2023
|
Saranam singh
|
3169004WL004122
|
Saranam singh
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509213968
|
|
SARANAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-058-004/263
(LAKHUNO)
|
3169004000NRG24100720230064793
|
11/07/2023
|
Sunil Kumar
|
3169004WL004122
|
Sunil Kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509213945
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHAR
|
UP-69-004-058-004/266
(LAKHUNO)
|
3169004000NRG24100720230064794
|
11/07/2023
|
Ravindra Kumar
|
3169004WL004122
|
Ravindra Kumar
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213966
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-058-004/272
(LAKHUNO)
|
3169004000NRG24100720230064795
|
11/07/2023
|
Bhagvati Sharan
|
3169004WL004122
|
Bhagvati Sharan
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213969
|
|
BHAGVATI SHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-058-004/320
(LAKHUNO)
|
3169004000NRG24100720230064796
|
11/07/2023
|
Dilip Kumar
|
3169004WL004122
|
Dilip Kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509213953
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-058-004/324
(LAKHUNO)
|
3169004000NRG24100720230064797
|
11/07/2023
|
Rajnish Kumar
|
3169004WL004122
|
Rajnish Kumar
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509213955
|
|
Mr. RAJANISH KUMAR S/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-058-004/361
(LAKHUNO)
|
3169004000NRG24100720230064800
|
11/07/2023
|
Kiran Devi
|
3169004WL004122
|
Kiran Devi
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213960
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-058-004/363
(LAKHUNO)
|
3169004000NRG24100720230064801
|
11/07/2023
|
Shiv Narayan
|
3169004WL004122
|
Shiv Narayan
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213959
|
|
Shiv Narayan
|
BANK OF BARODA(606985)
|
|
26
|
SAHAR
|
UP-69-004-058-004/41
(LAKHUNO)
|
3169004000NRG24100720230064802
|
11/07/2023
|
girja devi
|
3169004WL004122
|
girja devi
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213951
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-058-001/17
(LAKHUNO)
|
3169004000NRG24100720230064777
|
11/07/2023
|
mo.Haneef
|
3169004WL004122
|
mo.Haneef
|
00415
|
SBIN0001094
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213957
|
|
MOHAMMAD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-058-002/159
(LAKHUNO)
|
3169004000NRG24100720230064781
|
11/07/2023
|
Aneet kumar
|
3169004WL004122
|
Aneet kumar
|
00415
|
SBIN0001094
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213965
|
|
MR ANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-058-003/239
(LAKHUNO)
|
3169004000NRG24100720230064790
|
11/07/2023
|
RAJESH KUMAR
|
3169004WL004122
|
RAJESH KUMAR
|
00415
|
SBIN0001094
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213956
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
UP-69-004-058-004/261
(LAKHUNO)
|
3169004000NRG24100720230064792
|
11/07/2023
|
Brajesh Kumar
|
3169004WL004122
|
Brajesh Kumar
|
00415
|
SBIN0018845
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509213962
|
|
Mr. BRAJESH KUMAR S/O TEJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-058-004/342
(LAKHUNO)
|
3169004000NRG24100720230064799
|
11/07/2023
|
Shailendra Gautam
|
3169004WL004122
|
Shailendra Gautam
|
00415
|
SBIN0018845
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509213961
|
|
SHAILENDRA GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|