|
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-69-004-061-002/102
(KANMAU)
|
3169004000NRG24211220230185926
|
21/12/2023
|
MAN SINGH
|
3169004WL011525
|
MAN SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403051
|
|
Mr. MAN . SINGH S/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-061-002/108
(KANMAU)
|
3169004000NRG24211220230185927
|
21/12/2023
|
SUNIL KUMAR
|
3169004WL011525
|
SUNIL KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403044
|
|
Mr. SUNEEL KUMAR SO GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-061-002/113
(KANMAU)
|
3169004000NRG24211220230185928
|
21/12/2023
|
UDAY VEER
|
3169004WL011525
|
UDAY VEER
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403052
|
|
Mr. UDAY . VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-061-002/114
(KANMAU)
|
3169004000NRG24211220230185929
|
21/12/2023
|
Vinay babu
|
3169004WL011525
|
Vinay babu
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403041
|
|
Mr. VINAY BABU S/O BRAHMADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-061-002/123
(KANMAU)
|
3169004000NRG24211220230185930
|
21/12/2023
|
Guddi devi
|
3169004WL011525
|
Guddi devi
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940403020
|
|
Mrs. GUDDI DEVI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-061-002/13
(KANMAU)
|
3169004000NRG24211220230185931
|
21/12/2023
|
Vishvnath pratap singh
|
3169004WL011525
|
Vishvnath pratap singh
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403035
|
|
Mr. VISHW NATH S/O SUKHVILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-061-002/139
(KANMAU)
|
3169004000NRG24211220230185932
|
21/12/2023
|
SAKUR AHMAD
|
3169004WL011525
|
SAKUR AHMAD
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403043
|
|
Mr. SHAKUR AHMAD S/O SAMALTULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-061-002/15
(KANMAU)
|
3169004000NRG24211220230185934
|
21/12/2023
|
kanti devi
|
3169004WL011525
|
kanti devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403017
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-061-002/15
(KANMAU)
|
3169004000NRG24211220230185933
|
21/12/2023
|
SUMIT NARAYNA
|
3169004WL011525
|
SUMIT NARAYNA
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403045
|
|
Mr. SUMIT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-061-002/166
(KANMAU)
|
3169004000NRG24211220230185935
|
21/12/2023
|
BRAJENDRA SINGH
|
3169004WL011525
|
BRAJENDRA SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403010
|
|
BRIJENDRA SINGH S/O SRI MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
UP-69-004-061-002/20
(KANMAU)
|
3169004000NRG24211220230185937
|
21/12/2023
|
Neelu
|
3169004WL011525
|
Neelu
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940403047
|
|
Mr. NEELU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-061-002/201
(KANMAU)
|
3169004000NRG24211220230185938
|
21/12/2023
|
Sudhir
|
3169004WL011525
|
Sudhir
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403039
|
|
Mr. SUDHIR KUMAR S/OLALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-061-002/206
(KANMAU)
|
3169004000NRG24211220230185939
|
21/12/2023
|
SALEEM
|
3169004WL011525
|
SALEEM
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403011
|
|
Mr. MOHD SALEEM S/O SAIYADADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-061-002/213
(KANMAU)
|
3169004000NRG24211220230185940
|
21/12/2023
|
SHIVPAL
|
3169004WL011525
|
SHIVPAL
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403012
|
|
Mr. SHIVPAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-061-002/215
(KANMAU)
|
3169004000NRG24211220230185941
|
21/12/2023
|
RANDEEPA
|
3169004WL011525
|
RANDEEPA
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940403046
|
|
Mrs. RANDEEPA . W/O BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-061-002/217
(KANMAU)
|
3169004000NRG24211220230185942
|
21/12/2023
|
BRIJESH KUMAR
|
3169004WL011525
|
BRIJESH KUMAR
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940403028
|
|
Mr. BRAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-061-002/222
(KANMAU)
|
3169004000NRG24211220230185943
|
21/12/2023
|
SURENDRA KUMAR
|
3169004WL011525
|
SURENDRA KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403030
|
|
Mr. SURENDRA KUMAR S/O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-061-002/224
(KANMAU)
|
3169004000NRG24211220230185944
|
21/12/2023
|
MADHURI
|
3169004WL011525
|
MADHURI
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940403031
|
|
Mrs. MADHURI DEVI W/O SAHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-061-002/256
(KANMAU)
|
3169004000NRG24211220230185945
|
21/12/2023
|
RAJ KUMAR
|
3169004WL011525
|
RAJ KUMAR
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403025
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-061-002/265
(KANMAU)
|
3169004000NRG24211220230185947
|
21/12/2023
|
RAJ PAL
|
3169004WL011525
|
RAJ PAL
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403049
|
|
Mr. RAJ . PAL S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-061-002/269
(KANMAU)
|
3169004000NRG24211220230185948
|
21/12/2023
|
prasant kumar
|
3169004WL011525
|
prasant kumar
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403029
|
|
Mr. PRASHANT . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-061-002/28
(KANMAU)
|
3169004000NRG24211220230185949
|
21/12/2023
|
KAILASH BABU
|
3169004WL011525
|
KAILASH BABU
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403055
|
|
Mr. KAILASH BABU S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-061-002/289
(KANMAU)
|
3169004000NRG24211220230185950
|
21/12/2023
|
Ram jeewan
|
3169004WL011525
|
Ram jeewan
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403024
|
|
Mr. RAMJEEVAN S/O PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-061-002/304
(KANMAU)
|
3169004000NRG24211220230185951
|
21/12/2023
|
VINAY KUMAR
|
3169004WL011525
|
VINAY KUMAR
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403027
|
|
Mr. VINAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-061-002/34
(KANMAU)
|
3169004000NRG24211220230185952
|
21/12/2023
|
UMMED ALI
|
3169004WL011525
|
UMMED ALI
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940403054
|
|
Mr. UMMED . ALI S/O NAWAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-061-002/383
(KANMAU)
|
3169004000NRG24211220230185953
|
21/12/2023
|
Renu
|
3169004WL011525
|
Renu
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940403014
|
|
Mr. RAINU .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-061-002/5
(KANMAU)
|
3169004000NRG24211220230185955
|
21/12/2023
|
JAY KARAN
|
3169004WL011525
|
JAY KARAN
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403026
|
|
Mr. JAY . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-061-002/6
(KANMAU)
|
3169004000NRG24211220230185956
|
21/12/2023
|
Avdhesh kumar
|
3169004WL011525
|
Avdhesh kumar
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403034
|
|
Mr. ABDESH KUMAR S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-061-002/752
(KANMAU)
|
3169004000NRG24211220230185957
|
21/12/2023
|
Bhuri Devi
|
3169004WL011525
|
Bhuri Devi
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940403019
|
|
Mrs. BHURI DEVI DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-061-002/793
(KANMAU)
|
3169004000NRG24211220230185958
|
21/12/2023
|
Ravindra kumar
|
3169004WL011525
|
Ravindra kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403016
|
|
Ms. RAVINDRA KUMAR S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-061-002/81
(KANMAU)
|
3169004000NRG24211220230185959
|
21/12/2023
|
RADHA CHARAN
|
3169004WL011525
|
RADHA CHARAN
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940403032
|
|
Mr. RADHACHARAN S/O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-061-002/86
(KANMAU)
|
3169004000NRG24211220230185960
|
21/12/2023
|
mukesh kumar
|
3169004WL011525
|
mukesh kumar
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403037
|
|
Mr. MUKESH KUMAR S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-061-002/864
(KANMAU)
|
3169004000NRG24211220230185961
|
21/12/2023
|
Rama kant
|
3169004WL011525
|
Rama kant
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403042
|
|
RAMA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
UP-69-004-061-002/889
(KANMAU)
|
3169004000NRG24211220230185962
|
21/12/2023
|
SUMANTI
|
3169004WL011525
|
SUMANTI
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940403018
|
|
Miss. SUMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-061-002/9
(KANMAU)
|
3169004000NRG24211220230185963
|
21/12/2023
|
RAM SEVAK
|
3169004WL011525
|
RAM SEVAK
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403056
|
|
Mr. RAM . SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-061-002/96
(KANMAU)
|
3169004000NRG24211220230185964
|
21/12/2023
|
MAJISTAR ALI
|
3169004WL011525
|
MAJISTAR ALI
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403053
|
|
Mr. MAJISTAR . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-061-002/99
(KANMAU)
|
3169004000NRG24211220230185965
|
21/12/2023
|
SUKH DEV
|
3169004WL011525
|
SUKH DEV
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940403050
|
|
Mr. SUKH DEV SO MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-061-004/785
(KANMAU)
|
3169004000NRG24211220230185966
|
21/12/2023
|
RAVINDRA KUMAR
|
3169004WL011525
|
RAVINDRA KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940403015
|
|
Mr. Ravind Singh S/O SUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-061-005/291
(KANMAU)
|
3169004000NRG24211220230185967
|
21/12/2023
|
PINKI
|
3169004WL011525
|
PINKI
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940403013
|
|
Mrs. PINKI DEVI W/O AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-061-005/68
(KANMAU)
|
3169004000NRG24211220230185968
|
21/12/2023
|
RAJESH KUMAR
|
3169004WL011525
|
RAJESH KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403033
|
|
RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-061-005/69
(KANMAU)
|
3169004000NRG24211220230185969
|
21/12/2023
|
Deewan singh
|
3169004WL011525
|
Deewan singh
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403036
|
|
DEEVAN SINGH S/O BANVAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
UP-69-004-061-005/75
(KANMAU)
|
3169004000NRG24211220230185970
|
21/12/2023
|
AVADHESH
|
3169004WL011525
|
AVADHESH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403040
|
|
AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-061-005/75
(KANMAU)
|
3169004000NRG24211220230185971
|
21/12/2023
|
RAM SINGH
|
3169004WL011525
|
RAM SINGH
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403038
|
|
Mr. RAMSINGH S/O SHIV BAKS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126730
|
126730
|
|
|
|
|
|
|
|
|
44
|
SAHAR
|
UP-69-004-061-002/2
(KANMAU)
|
3169004000NRG24211220230185936
|
21/12/2023
|
Rajani
|
3169004WL011525
|
Rajani
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940403048
|
|
Mrs. RAJNI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
UP-69-004-061-002/262
(KANMAU)
|
3169004000NRG24211220230185946
|
21/12/2023
|
GOPAL SINGH
|
3169004WL011525
|
GOPAL SINGH
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403021
|
|
GOPAL SINGH S/O LATE BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
UP-69-004-061-005/784
(KANMAU)
|
3169004000NRG24211220230185973
|
21/12/2023
|
JITENDRA KUMAR
|
3169004WL011525
|
JITENDRA KUMAR
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403022
|
|
JITENDRA KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
UP-69-004-061-002/411
(KANMAU)
|
3169004000NRG24211220230185954
|
21/12/2023
|
VIMAL SINGH
|
3169004WL011525
|
VIMAL SINGH
|
00468
|
UBIN0560286
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940403023
|
|
VIMAL SINGH SO SUGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139380
|
139380
|
|
|
|
|
|
|
|