|
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
|
CHHATA
|
UP-19-002-047-001/272
(HUSEINI)
|
3119002000NRG24200620230064200
|
20/06/2023
|
sanjay
|
3119002WL002644
|
sanjay
|
00078
|
CNRB0003450
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816175135
|
|
SANJAY
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-047-001/312
(HUSEINI)
|
3119002000NRG24200620230064213
|
20/06/2023
|
jagni
|
3119002WL002644
|
jagni
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175132
|
|
JAGNI
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-047-001/326
(HUSEINI)
|
3119002000NRG24200620230064215
|
20/06/2023
|
CHANDRMOHAN
|
3119002WL002644
|
CHANDRMOHAN
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175134
|
|
CHANDRA MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-047-001/295
(HUSEINI)
|
3119002000NRG24200620230064206
|
20/06/2023
|
jay prakash
|
3119002WL002644
|
jay prakash
|
00078
|
CNRB0018525
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816175151
|
|
JAY PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHHATA
|
UP-19-002-047-001/416
(HUSEINI)
|
3119002000NRG24200620230064236
|
20/06/2023
|
SATVIR
|
3119002WL002644
|
SATVIR
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175149
|
|
SATBIR SO PHOOL SINGH
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-047-001/438
(HUSEINI)
|
3119002000NRG24200620230064241
|
20/06/2023
|
SATVIR
|
3119002WL002644
|
SATVIR
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175150
|
|
SATVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-047-001/380
(HUSEINI)
|
3119002000NRG24200620230064217
|
20/06/2023
|
sabo
|
3119002WL002644
|
sabo
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175154
|
|
SAVO WO NUNNE
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-047-001/411
(HUSEINI)
|
3119002000NRG24200620230064229
|
20/06/2023
|
LAXMAN
|
3119002WL002644
|
LAXMAN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175153
|
|
LAXMAN SO RAGHUVEER
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-047-001/412
(HUSEINI)
|
3119002000NRG24200620230064232
|
20/06/2023
|
RAVINDRA
|
3119002WL002644
|
RAVINDRA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175156
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-047-001/431
(HUSEINI)
|
3119002000NRG24200620230064237
|
20/06/2023
|
ROHIT
|
3119002WL002644
|
ROHIT
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816175155
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHATA
|
UP-19-002-047-001/498
(HUSEINI)
|
3119002000NRG24200620230064249
|
20/06/2023
|
KUSUM
|
3119002WL002644
|
KUSUM
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175157
|
|
KUSUM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHHATA
|
UP-19-002-047-001/509
(HUSEINI)
|
3119002000NRG24200620230064252
|
20/06/2023
|
LAXMAN
|
3119002WL002644
|
LAXMAN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175158
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-047-001/513
(HUSEINI)
|
3119002000NRG24200620230064254
|
20/06/2023
|
HUKAM SINGH
|
3119002WL002644
|
HUKAM SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175152
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATA
|
UP-19-002-047-001/514
(HUSEINI)
|
3119002000NRG24200620230064255
|
20/06/2023
|
baljeet
|
3119002WL002644
|
baljeet
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175159
|
|
BALJEET SO HUKUM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
15
|
CHHATA
|
UP-19-002-047-001/282
(HUSEINI)
|
3119002000NRG24200620230064203
|
20/06/2023
|
ramhet
|
3119002WL002644
|
ramhet
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816175145
|
|
RAMHET
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHHATA
|
UP-19-002-047-001/288
(HUSEINI)
|
3119002000NRG24200620230064204
|
20/06/2023
|
satveer
|
3119002WL002644
|
satveer
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816175144
|
|
Mr. SATBIR SO RAMJI LAL
|
INDIAN BANK(607105)
|
|
17
|
CHHATA
|
UP-19-002-047-001/437
(HUSEINI)
|
3119002000NRG24200620230064240
|
20/06/2023
|
JYOTI
|
3119002WL002644
|
JYOTI
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816175148
|
|
Ms. JYOTI
|
INDIAN BANK(607105)
|
|
18
|
CHHATA
|
UP-19-002-047-001/476
(HUSEINI)
|
3119002000NRG24200620230064246
|
20/06/2023
|
HEMA
|
3119002WL002644
|
HEMA
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816175147
|
|
Mrs. HEMA .
|
INDIAN BANK(607105)
|
|
19
|
CHHATA
|
UP-19-002-047-001/537
(HUSEINI)
|
3119002000NRG24200620230064261
|
20/06/2023
|
RAVINDRA SINGH
|
3119002WL002644
|
RAVINDRA SINGH
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816175146
|
|
Mr. RAVINDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
20
|
CHHATA
|
UP-19-002-047-001/379
(HUSEINI)
|
3119002000NRG24200620230064216
|
20/06/2023
|
chandrwati
|
3119002WL002644
|
chandrwati
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175123
|
|
CHANDRBATI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHHATA
|
UP-19-002-047-001/384
(HUSEINI)
|
3119002000NRG24200620230064218
|
20/06/2023
|
virendra
|
3119002WL002644
|
virendra
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175124
|
|
VIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHHATA
|
UP-19-002-047-001/397
(HUSEINI)
|
3119002000NRG24200620230064220
|
20/06/2023
|
KUMAR
|
3119002WL002644
|
KUMAR
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175120
|
|
KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHHATA
|
UP-19-002-047-001/398
(HUSEINI)
|
3119002000NRG24200620230064221
|
20/06/2023
|
JAGMOHAN
|
3119002WL002644
|
JAGMOHAN
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175112
|
|
JAGMOHAN S/O NETRAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHHATA
|
UP-19-002-047-001/406
(HUSEINI)
|
3119002000NRG24200620230064224
|
20/06/2023
|
NIHAL
|
3119002WL002644
|
NIHAL
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175119
|
|
NIHAL SO PARBHATI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHHATA
|
UP-19-002-047-001/411
(HUSEINI)
|
3119002000NRG24200620230064230
|
20/06/2023
|
SACHIN
|
3119002WL002644
|
SACHIN
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175125
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHHATA
|
UP-19-002-047-001/436
(HUSEINI)
|
3119002000NRG24200620230064239
|
20/06/2023
|
BALESH
|
3119002WL002644
|
BALESH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175113
|
|
BALESH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHHATA
|
UP-19-002-047-001/439
(HUSEINI)
|
3119002000NRG24200620230064242
|
20/06/2023
|
KAHAR SINGH
|
3119002WL002644
|
KAHAR SINGH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175114
|
|
KAHAR SINGH SO BADALE
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHHATA
|
UP-19-002-047-001/442
(HUSEINI)
|
3119002000NRG24200620230064243
|
20/06/2023
|
URMILA
|
3119002WL002644
|
URMILA
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175118
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHHATA
|
UP-19-002-047-001/448
(HUSEINI)
|
3119002000NRG24200620230064244
|
20/06/2023
|
RAJESH
|
3119002WL002644
|
RAJESH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175117
|
|
RAJESH WO SHIVSINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHHATA
|
UP-19-002-047-001/468
(HUSEINI)
|
3119002000NRG24200620230064245
|
20/06/2023
|
MAMMAN
|
3119002WL002644
|
MAMMAN
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175121
|
|
MAMMAN WO DEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHHATA
|
UP-19-002-047-001/495
(HUSEINI)
|
3119002000NRG24200620230064247
|
20/06/2023
|
MAHENDR
|
3119002WL002644
|
MAHENDR
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175115
|
|
MAHENDR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHHATA
|
UP-19-002-047-001/524
(HUSEINI)
|
3119002000NRG24200620230064257
|
20/06/2023
|
GAURAV
|
3119002WL002644
|
GAURAV
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175127
|
|
Gaurav Mavai
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHHATA
|
UP-19-002-047-001/535
(HUSEINI)
|
3119002000NRG24200620230064259
|
20/06/2023
|
SEETARAM
|
3119002WL002644
|
SEETARAM
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175116
|
|
SITA RAM SO BASANTA
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-047-001/536
(HUSEINI)
|
3119002000NRG24200620230064260
|
20/06/2023
|
BHARAT SINGH
|
3119002WL002644
|
BHARAT SINGH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175122
|
|
BHARAT SINGH SO LACHCHHI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHHATA
|
UP-19-002-047-001/539
(HUSEINI)
|
3119002000NRG24200620230064263
|
20/06/2023
|
BHANU PRATAP
|
3119002WL002644
|
BHANU PRATAP
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175126
|
|
BHANU PRATAP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
36
|
CHHATA
|
UP-19-002-047-001/278
(HUSEINI)
|
3119002000NRG24200620230064202
|
20/06/2023
|
savitree
|
3119002WL002644
|
savitree
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816175140
|
|
MISS SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATA
|
UP-19-002-047-001/304
(HUSEINI)
|
3119002000NRG24200620230064209
|
20/06/2023
|
mamta
|
3119002WL002644
|
mamta
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816175139
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATA
|
UP-19-002-047-001/312
(HUSEINI)
|
3119002000NRG24200620230064212
|
20/06/2023
|
jitendra
|
3119002WL002644
|
jitendra
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175138
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATA
|
UP-19-002-047-001/318
(HUSEINI)
|
3119002000NRG24200620230064214
|
20/06/2023
|
NARENDRA
|
3119002WL002644
|
NARENDRA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175143
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
40
|
CHHATA
|
UP-19-002-047-001/297
(HUSEINI)
|
3119002000NRG24200620230064207
|
20/06/2023
|
naresh
|
3119002WL002644
|
naresh
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816175141
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-047-001/396
(HUSEINI)
|
3119002000NRG24200620230064219
|
20/06/2023
|
anita
|
3119002WL002644
|
anita
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175136
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATA
|
UP-19-002-047-001/410
(HUSEINI)
|
3119002000NRG24200620230064227
|
20/06/2023
|
SUNDAR SINGH
|
3119002WL002644
|
SUNDAR SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175131
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHATA
|
UP-19-002-047-001/412
(HUSEINI)
|
3119002000NRG24200620230064231
|
20/06/2023
|
ANIL KUMAR
|
3119002WL002644
|
ANIL KUMAR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175133
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-047-001/499
(HUSEINI)
|
3119002000NRG24200620230064250
|
20/06/2023
|
ASHOK KUMAR
|
3119002WL002644
|
ASHOK KUMAR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175137
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
45
|
CHHATA
|
UP-19-002-047-001/400
(HUSEINI)
|
3119002000NRG24200620230064223
|
20/06/2023
|
GAJENDRA
|
3119002WL002644
|
GAJENDRA
|
00415
|
SBIN0005891
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175142
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATA
|
UP-19-002-047-001/511
(HUSEINI)
|
3119002000NRG24200620230064253
|
20/06/2023
|
NEM SINGH
|
3119002WL002644
|
NEM SINGH
|
00415
|
SBIN0005891
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175130
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
CHHATA
|
UP-19-002-047-001/413
(HUSEINI)
|
3119002000NRG24200620230064234
|
20/06/2023
|
BIJJO
|
3119002WL002644
|
BIJJO
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816175128
|
|
BIJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHATA
|
UP-19-002-047-001/507
(HUSEINI)
|
3119002000NRG24200620230064251
|
20/06/2023
|
BHEEM SINGH
|
3119002WL002644
|
BHEEM SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816175129
|
|
BHEEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152950
|
152950
|
|
|
|
|
|
|
|