|
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
|
CHAUMUHA
|
UP-19-003-023-001/265
(BAROLI)
|
3119003000NRG24260920230186200
|
26/09/2023
|
chetram
|
3119003WL007470
|
chetram
|
00354
|
PUNB0867900
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943031
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUMUHA
|
UP-19-003-023-001/306
(BAROLI)
|
3119003000NRG24260920230186208
|
26/09/2023
|
RAJVEER SINGH
|
3119003WL007470
|
RAJVEER SINGH
|
00354
|
PUNB0867900
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436943032
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-023-001/18
(BAROLI)
|
3119003000NRG24260920230186190
|
26/09/2023
|
CHETRAM
|
3119003WL007470
|
CHETRAM
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943024
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-023-001/18
(BAROLI)
|
3119003000NRG24260920230186191
|
26/09/2023
|
mithlesh
|
3119003WL007470
|
mithlesh
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943026
|
|
MRS MRS MITLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-023-001/189
(BAROLI)
|
3119003000NRG24260920230186192
|
26/09/2023
|
sohan singh
|
3119003WL007470
|
sohan singh
|
00415
|
SBIN0006820
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436943022
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-023-001/213
(BAROLI)
|
3119003000NRG24260920230186193
|
26/09/2023
|
kunja devi
|
3119003WL007470
|
kunja devi
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943027
|
|
MRS MRS KUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-023-001/218
(BAROLI)
|
3119003000NRG24260920230186194
|
26/09/2023
|
babu singh
|
3119003WL007470
|
babu singh
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943014
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-023-001/22
(BAROLI)
|
3119003000NRG24260920230186195
|
26/09/2023
|
BACHCHU
|
3119003WL007470
|
BACHCHU
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943019
|
|
MR BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-023-001/24
(BAROLI)
|
3119003000NRG24260920230186196
|
26/09/2023
|
KUSHUM
|
3119003WL007470
|
KUSHUM
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943029
|
|
MRS KUSUM WORAMVEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-023-001/249
(BAROLI)
|
3119003000NRG24260920230186197
|
26/09/2023
|
RAMBABU
|
3119003WL007470
|
RAMBABU
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943012
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-023-001/250
(BAROLI)
|
3119003000NRG24260920230186198
|
26/09/2023
|
LATA DEVI
|
3119003WL007470
|
LATA DEVI
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943028
|
|
MRS LALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-023-001/263
(BAROLI)
|
3119003000NRG24260920230186199
|
26/09/2023
|
KUMARPAL SINGH
|
3119003WL007470
|
KUMARPAL SINGH
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943033
|
|
KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAUMUHA
|
UP-19-003-023-001/271
(BAROLI)
|
3119003000NRG24260920230186202
|
26/09/2023
|
shanti
|
3119003WL007470
|
shanti
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943015
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-023-001/28
(BAROLI)
|
3119003000NRG24260920230186203
|
26/09/2023
|
omee
|
3119003WL007470
|
omee
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943017
|
|
MR OM VEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUMUHA
|
UP-19-003-023-001/282
(BAROLI)
|
3119003000NRG24260920230186204
|
26/09/2023
|
VISHNU
|
3119003WL007470
|
VISHNU
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943025
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-023-001/298
(BAROLI)
|
3119003000NRG24260920230186206
|
26/09/2023
|
BANBARI
|
3119003WL007470
|
BANBARI
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943034
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-023-001/302
(BAROLI)
|
3119003000NRG24260920230186207
|
26/09/2023
|
daryab
|
3119003WL007470
|
daryab
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943023
|
|
MR DARYAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-023-001/313
(BAROLI)
|
3119003000NRG24260920230186210
|
26/09/2023
|
digambar
|
3119003WL007470
|
digambar
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943018
|
|
DIGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAUMUHA
|
UP-19-003-023-001/320
(BAROLI)
|
3119003000NRG24260920230186212
|
26/09/2023
|
RANJEET
|
3119003WL007470
|
RANJEET
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943035
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAUMUHA
|
UP-19-003-023-001/4
(BAROLI)
|
3119003000NRG24260920230186213
|
26/09/2023
|
radhe
|
3119003WL007470
|
radhe
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943020
|
|
MR RADHEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-023-001/50
(BAROLI)
|
3119003000NRG24260920230186214
|
26/09/2023
|
sheela
|
3119003WL007470
|
sheela
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436943016
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-023-001/57
(BAROLI)
|
3119003000NRG24260920230186215
|
26/09/2023
|
hari kishan
|
3119003WL007470
|
hari kishan
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943021
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-023-001/67
(BAROLI)
|
3119003000NRG24260920230186216
|
26/09/2023
|
UMESH
|
3119003WL007470
|
UMESH
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943036
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAUMUHA
|
UP-19-003-023-001/79
(BAROLI)
|
3119003000NRG24260920230186217
|
26/09/2023
|
MAHIPAL
|
3119003WL007470
|
MAHIPAL
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943013
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
25
|
CHAUMUHA
|
UP-19-003-023-001/265
(BAROLI)
|
3119003000NRG24260920230186201
|
26/09/2023
|
MAMTA
|
3119003WL007470
|
MAMTA
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436943037
|
|
MRS MAMTA WO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
CHAUMUHA
|
UP-19-003-023-001/311
(BAROLI)
|
3119003000NRG24260920230186209
|
26/09/2023
|
RADHA CHARAN
|
3119003WL007470
|
RADHA CHARAN
|
00468
|
UBIN0575046
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436943030
|
|
RADHACHARAN SO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|