|
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-69-004-041-002/277
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113417
|
26/08/2023
|
VEENU KUSHWAH
|
3169004WL006470
|
VEENU KUSHWAH
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550504
|
|
VEENU KUSHWAH
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-041-002/285
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113418
|
26/08/2023
|
Mool chandra
|
3169004WL006470
|
Mool chandra
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550499
|
|
MOOL CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
SAHAR
|
UP-69-004-041-002/309
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113419
|
26/08/2023
|
Shiv pratap
|
3169004WL006470
|
Shiv pratap
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550497
|
|
SHIVPRATAP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAHAR
|
UP-69-004-041-002/327
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113420
|
26/08/2023
|
Guddi Devi
|
3169004WL006470
|
Guddi Devi
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550501
|
|
GUDDI DEVI W/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
SAHAR
|
UP-69-004-041-002/332
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113422
|
26/08/2023
|
Arpit Kumar
|
3169004WL006470
|
Arpit Kumar
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550502
|
|
ARPIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SAHAR
|
UP-69-004-041-002/373
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113424
|
26/08/2023
|
BABALU
|
3169004WL006470
|
BABALU
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550498
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
7
|
SAHAR
|
UP-69-004-041-002/417
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113426
|
26/08/2023
|
Kushma devi
|
3169004WL006470
|
Kushma devi
|
00048
|
BKID0006983
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550492
|
|
KUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SAHAR
|
UP-69-004-041-003/357
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113435
|
26/08/2023
|
Chand kesh
|
3169004WL006470
|
Chand kesh
|
00048
|
BKID0006983
|
760
|
760
|
Processed
|
06/11/2023
|
|
7066550490
|
|
CHANDRA KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-041-002/203
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113411
|
26/08/2023
|
RAM GOPAL
|
3169004WL006470
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066550489
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-041-002/212
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113412
|
26/08/2023
|
Dinesh chandra
|
3169004WL006470
|
Dinesh chandra
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550483
|
|
Mr. DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-041-002/277
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113416
|
26/08/2023
|
JAY SINGH
|
3169004WL006470
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550505
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-041-002/328
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113421
|
26/08/2023
|
Amit Kumar
|
3169004WL006470
|
Amit Kumar
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550493
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-041-002/76
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113427
|
26/08/2023
|
Ahivaran singh
|
3169004WL006470
|
Ahivaran singh
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550478
|
|
AHIBARAN SINGH S/O PANCHAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-041-002/79
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113428
|
26/08/2023
|
RAMU
|
3169004WL006470
|
RAMU
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550477
|
|
RAMU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-041-002/80
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113429
|
26/08/2023
|
DIVARI LAL
|
3169004WL006470
|
DIVARI LAL
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550482
|
|
DEWARI LAL S/O PURANSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-041-003/11
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113430
|
26/08/2023
|
SEVA RAM
|
3169004WL006470
|
SEVA RAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066550476
|
|
SEVA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-041-003/3
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113433
|
26/08/2023
|
RAM PRAKASH
|
3169004WL006470
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
06/11/2023
|
|
7066550473
|
|
RAM PRAKASH S/O HIMANCHAL,MANUPUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-041-003/4
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113437
|
26/08/2023
|
Ram narayan
|
3169004WL006470
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550475
|
|
RAM NARAYAN SO BHAGWAN DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-041-003/44
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113438
|
26/08/2023
|
Guru nandan
|
3169004WL006470
|
Guru nandan
|
00059
|
BARB0BUPGBX
|
760
|
760
|
Processed
|
06/11/2023
|
|
7066550488
|
|
GURUNNDAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-041-003/66
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113442
|
26/08/2023
|
RAMESH CHANDRA
|
3169004WL006470
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
570
|
570
|
Processed
|
06/11/2023
|
|
7066550474
|
|
RAMESH CHANDRA S/O BHAGWAN DAS,MANUPUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-041-003/82
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113443
|
26/08/2023
|
SHIVNARAYAN
|
3169004WL006470
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
190
|
190
|
Processed
|
06/11/2023
|
|
7066550480
|
|
SHIV NARAYAN S/O ARJUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-041-003/83
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113444
|
26/08/2023
|
RAVINDR
|
3169004WL006470
|
RAVINDR
|
00059
|
BARB0BUPGBX
|
760
|
760
|
Processed
|
06/11/2023
|
|
7066550479
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-041-004/247
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113446
|
26/08/2023
|
Neetu
|
3169004WL006470
|
Neetu
|
00059
|
BARB0BUPGBX
|
760
|
760
|
Processed
|
06/11/2023
|
|
7066550496
|
|
NEETU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-041-002/240
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113413
|
26/08/2023
|
meera devi
|
3169004WL006470
|
meera devi
|
00078
|
CNRB0018960
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550484
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
25
|
SAHAR
|
UP-69-004-041-002/355
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113423
|
26/08/2023
|
Renu
|
3169004WL006470
|
Renu
|
00078
|
CNRB0018960
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550491
|
|
RENU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
SAHAR
|
UP-69-004-041-003/270
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113432
|
26/08/2023
|
DEV SINGH
|
3169004WL006470
|
DEV SINGH
|
00078
|
CNRB0018960
|
570
|
570
|
Processed
|
06/11/2023
|
|
7066550485
|
|
DEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-041-002/394
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113425
|
26/08/2023
|
Prabhu dayal
|
3169004WL006470
|
Prabhu dayal
|
00089
|
CBIN0280228
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550472
|
|
PRABHU DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-041-004/435
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113448
|
26/08/2023
|
Dilip kumar
|
3169004WL006470
|
Dilip kumar
|
00089
|
CBIN0280228
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550470
|
|
DILEEP KUMAR SO RAMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
UP-69-004-041-002/188
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113410
|
26/08/2023
|
Vinno devi
|
3169004WL006470
|
Vinno devi
|
00089
|
CBIN0283140
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550500
|
|
Mrs. VINNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-041-002/272
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113415
|
26/08/2023
|
Prasuram
|
3169004WL006470
|
Prasuram
|
00089
|
CBIN0283140
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550471
|
|
PARSHURAM S/O HEMRAJ S/O HEMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-041-004/25
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113447
|
26/08/2023
|
MIHI LAL
|
3169004WL006470
|
MIHI LAL
|
00089
|
CBIN0283140
|
760
|
760
|
Processed
|
06/11/2023
|
|
7066550481
|
|
MR MIHI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-041-004/437
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113449
|
26/08/2023
|
Rajesh kumar
|
3169004WL006470
|
Rajesh kumar
|
00089
|
CBIN0283140
|
570
|
570
|
Processed
|
06/11/2023
|
|
7066550495
|
|
Mr. Rajesh Balmiki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
UP-69-004-041-004/22
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113445
|
26/08/2023
|
Gudhani devi
|
3169004WL006470
|
Gudhani devi
|
00089
|
CBIN0283294
|
760
|
760
|
Processed
|
06/11/2023
|
|
7066550494
|
|
Mrs. GUDHANI W/O RADHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
UP-69-004-041-002/188
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113409
|
26/08/2023
|
SUNIL KUMAR
|
3169004WL006470
|
SUNIL KUMAR
|
00354
|
PUNB0468700
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550486
|
|
SUNIL KUMAR S/O SRI BHIKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
UP-69-004-041-003/365
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113436
|
26/08/2023
|
Santosh kumar
|
3169004WL006470
|
Santosh kumar
|
00415
|
SBIN0010346
|
760
|
760
|
Rejected
|
06/11/2023
|
|
7066550503
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
UP-69-004-041-002/256
(TAJ PUR CHHAONK)
|
3169004000NRG24260820230113414
|
26/08/2023
|
Ajay
|
3169004WL006470
|
Ajay
|
00415
|
SBIN0013045
|
950
|
950
|
Processed
|
06/11/2023
|
|
7066550487
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|