|
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-69-004-021-001/783
(SHAHWAJPUR)
|
3169004000NRG24040220240216849
|
04/02/2024
|
Sanju
|
3169004WL013134
|
Sanju
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291455
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-021-001/105
(SHAHWAJPUR)
|
3169004000NRG24040220240216834
|
04/02/2024
|
Ramautar
|
3169004WL013134
|
Ramautar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291454
|
|
RAMAUTAR S/OANTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-021-001/221
(SHAHWAJPUR)
|
3169004000NRG24040220240216835
|
04/02/2024
|
Kunvar Singh
|
3169004WL013134
|
Kunvar Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291443
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-021-001/234
(SHAHWAJPUR)
|
3169004000NRG24040220240216836
|
04/02/2024
|
Anil Kumar
|
3169004WL013134
|
Anil Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291447
|
|
Mr. ANIL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-001/251
(SHAHWAJPUR)
|
3169004000NRG24040220240216837
|
04/02/2024
|
Fateh Singh
|
3169004WL013134
|
Fateh Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291432
|
|
Ms. FATEH SINGH . S/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-021-001/257
(SHAHWAJPUR)
|
3169004000NRG24040220240216838
|
04/02/2024
|
Jay pal singh
|
3169004WL013134
|
Jay pal singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291450
|
|
Mr. JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-021-001/394-A
(SHAHWAJPUR)
|
3169004000NRG24040220240216839
|
04/02/2024
|
Kishan Kumar
|
3169004WL013134
|
Kishan Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291446
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-021-001/416
(SHAHWAJPUR)
|
3169004000NRG24040220240216840
|
04/02/2024
|
SUSHIL KUMAR
|
3169004WL013134
|
SUSHIL KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291434
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-021-001/698
(SHAHWAJPUR)
|
3169004000NRG24040220240216842
|
04/02/2024
|
Pramod kumar
|
3169004WL013134
|
Pramod kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291448
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-021-001/723
(SHAHWAJPUR)
|
3169004000NRG24040220240216843
|
04/02/2024
|
Amit Kumar
|
3169004WL013134
|
Amit Kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356291431
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-021-001/757
(SHAHWAJPUR)
|
3169004000NRG24040220240216845
|
04/02/2024
|
Avashesh Kumar
|
3169004WL013134
|
Avashesh Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291453
|
|
MR AVSHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-021-001/759
(SHAHWAJPUR)
|
3169004000NRG24040220240216846
|
04/02/2024
|
Rampal Singh
|
3169004WL013134
|
Rampal Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291452
|
|
Mr. RAMPAL SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-021-001/781
(SHAHWAJPUR)
|
3169004000NRG24040220240216847
|
04/02/2024
|
Inddal
|
3169004WL013134
|
Inddal
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291441
|
|
INDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
UP-69-004-021-001/782
(SHAHWAJPUR)
|
3169004000NRG24040220240216848
|
04/02/2024
|
Govind Singh
|
3169004WL013134
|
Govind Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291451
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-021-001/809
(SHAHWAJPUR)
|
3169004000NRG24040220240216850
|
04/02/2024
|
Harnath Singh
|
3169004WL013134
|
Harnath Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291430
|
|
HARNATH SINGH S/O ROOP SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
SAHAR
|
UP-69-004-021-001/813
(SHAHWAJPUR)
|
3169004000NRG24040220240216851
|
04/02/2024
|
Raju
|
3169004WL013134
|
Raju
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291433
|
|
Mr. RAJU SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-001/816
(SHAHWAJPUR)
|
3169004000NRG24040220240216852
|
04/02/2024
|
Amar Singh
|
3169004WL013134
|
Amar Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291439
|
|
Mr. Amar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-021-001/817
(SHAHWAJPUR)
|
3169004000NRG24040220240216853
|
04/02/2024
|
Brajesh Kumar
|
3169004WL013134
|
Brajesh Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291449
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-021-001/837
(SHAHWAJPUR)
|
3169004000NRG24040220240216856
|
04/02/2024
|
Veer Singh
|
3169004WL013134
|
Veer Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291442
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-021-001/839
(SHAHWAJPUR)
|
3169004000NRG24040220240216857
|
04/02/2024
|
Pintu
|
3169004WL013134
|
Pintu
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291445
|
|
Mr. Pintu Pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-021-001/846
(SHAHWAJPUR)
|
3169004000NRG24040220240216859
|
04/02/2024
|
Arvind Kumar
|
3169004WL013134
|
Arvind Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291440
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-021-001/850
(SHAHWAJPUR)
|
3169004000NRG24040220240216860
|
04/02/2024
|
Sandeep Kumar
|
3169004WL013134
|
Sandeep Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291457
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-021-001/857
(SHAHWAJPUR)
|
3169004000NRG24040220240216861
|
04/02/2024
|
Ravi Kumar
|
3169004WL013134
|
Ravi Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291456
|
|
Mr. Ravi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-001/859
(SHAHWAJPUR)
|
3169004000NRG24040220240216862
|
04/02/2024
|
Aditya Kumar
|
3169004WL013134
|
Aditya Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291458
|
|
ADITYA KUMAR S/O GOVIND SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
SAHAR
|
UP-69-004-021-001/862
(SHAHWAJPUR)
|
3169004000NRG24040220240216863
|
04/02/2024
|
Ankit Kumar
|
3169004WL013134
|
Ankit Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291459
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
UP-69-004-021-001/435
(SHAHWAJPUR)
|
3169004000NRG24040220240216841
|
04/02/2024
|
SARMAN SINGH
|
3169004WL013134
|
SARMAN SINGH
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291436
|
|
MR SARAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
UP-69-004-021-001/746
(SHAHWAJPUR)
|
3169004000NRG24040220240216844
|
04/02/2024
|
Avnish Kumar
|
3169004WL013134
|
Avnish Kumar
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291438
|
|
AVANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-021-001/830
(SHAHWAJPUR)
|
3169004000NRG24040220240216854
|
04/02/2024
|
Alok Kumar
|
3169004WL013134
|
Alok Kumar
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291435
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-021-001/835
(SHAHWAJPUR)
|
3169004000NRG24040220240216855
|
04/02/2024
|
Lal Bahadur
|
3169004WL013134
|
Lal Bahadur
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291444
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-021-001/841
(SHAHWAJPUR)
|
3169004000NRG24040220240216858
|
04/02/2024
|
Mahipal Singh
|
3169004WL013134
|
Mahipal Singh
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356291437
|
|
MAHIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|