|
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-69-004-025-007/604
(HARVANSHPURA)
|
3169004000NRG24120620230029631
|
13/06/2023
|
Avnish kumar
|
3169004WL002597
|
Avnish kumar
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833041
|
|
MR AVNEESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-025-002/197
(HARVANSHPURA)
|
3169004000NRG24120620230029568
|
13/06/2023
|
LAJJARAM
|
3169004WL002597
|
LAJJARAM
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833035
|
|
MR LAJJARAM LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-025-002/220
(HARVANSHPURA)
|
3169004000NRG24120620230029569
|
13/06/2023
|
RAJU
|
3169004WL002597
|
RAJU
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833022
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-025-002/492
(HARVANSHPURA)
|
3169004000NRG24120620230029571
|
13/06/2023
|
Sanjay singh
|
3169004WL002597
|
Sanjay singh
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833029
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-025-002/512
(HARVANSHPURA)
|
3169004000NRG24120620230029572
|
13/06/2023
|
Vijay singh
|
3169004WL002597
|
Vijay singh
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833018
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-025-002/610
(HARVANSHPURA)
|
3169004000NRG24120620230029573
|
13/06/2023
|
RAMA DEVI
|
3169004WL002597
|
RAMA DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833000
|
|
Mrs. RAMA DEVI W/O SH BRIJ BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-025-002/617
(HARVANSHPURA)
|
3169004000NRG24120620230029577
|
13/06/2023
|
RAHUL PANDEY
|
3169004WL002597
|
RAHUL PANDEY
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833011
|
|
RAHUL PANDEY
|
INDUSIND BANK(607189)
|
|
8
|
SAHAR
|
UP-69-004-025-002/685
(HARVANSHPURA)
|
3169004000NRG24120620230029581
|
13/06/2023
|
Jayram
|
3169004WL002597
|
Jayram
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833003
|
|
Mr. JAYRAM S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-025-002/690
(HARVANSHPURA)
|
3169004000NRG24120620230029583
|
13/06/2023
|
Rohit kumar
|
3169004WL002597
|
Rohit kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833023
|
|
Mr. ROHIT SINGH S O DHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-025-003/34
(HARVANSHPURA)
|
3169004000NRG24120620230029586
|
13/06/2023
|
BIRENDRA singh
|
3169004WL002597
|
BIRENDRA singh
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604833027
|
|
Mr. VERENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-025-003/601
(HARVANSHPURA)
|
3169004000NRG24120620230029587
|
13/06/2023
|
Prahlad singh
|
3169004WL002597
|
Prahlad singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604833031
|
|
Mr. Prahalad Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-025-005/13
(HARVANSHPURA)
|
3169004000NRG24120620230029590
|
13/06/2023
|
PREM SHANKAR
|
3169004WL002597
|
PREM SHANKAR
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604833030
|
|
Mr. PREM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-025-005/137
(HARVANSHPURA)
|
3169004000NRG24120620230029591
|
13/06/2023
|
Surendra singh
|
3169004WL002597
|
Surendra singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832998
|
|
Mr. SURENDRA SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-025-005/145
(HARVANSHPURA)
|
3169004000NRG24120620230029592
|
13/06/2023
|
BADAN SINGH
|
3169004WL002597
|
BADAN SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833025
|
|
Mr. BADAN SINGH S/O BAIDH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-025-005/32
(HARVANSHPURA)
|
3169004000NRG24120620230029595
|
13/06/2023
|
Sarvesh kumar
|
3169004WL002597
|
Sarvesh kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833045
|
|
Mr. SARVESH KUMAR S/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-025-005/415
(HARVANSHPURA)
|
3169004000NRG24120620230029598
|
13/06/2023
|
GEETA DEVI
|
3169004WL002597
|
GEETA DEVI
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604833026
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-025-005/432
(HARVANSHPURA)
|
3169004000NRG24120620230029599
|
13/06/2023
|
hasamukhi devi
|
3169004WL002597
|
hasamukhi devi
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604833032
|
|
Ms. Hasamukhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-025-005/697
(HARVANSHPURA)
|
3169004000NRG24120620230029605
|
13/06/2023
|
Ravindra singh
|
3169004WL002597
|
Ravindra singh
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833017
|
|
Mr. RAAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-025-005/90
(HARVANSHPURA)
|
3169004000NRG24120620230029607
|
13/06/2023
|
SHYAM SINGH
|
3169004WL002597
|
SHYAM SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833043
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-025-007/100
(HARVANSHPURA)
|
3169004000NRG24120620230029609
|
13/06/2023
|
Aribindra
|
3169004WL002597
|
Aribindra
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833028
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-025-007/121
(HARVANSHPURA)
|
3169004000NRG24120620230029610
|
13/06/2023
|
KAMLESH
|
3169004WL002597
|
KAMLESH
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604833024
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-025-007/172
(HARVANSHPURA)
|
3169004000NRG24120620230029612
|
13/06/2023
|
VNSH LAL
|
3169004WL002597
|
VNSH LAL
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833016
|
|
Mr. VANSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-025-007/173
(HARVANSHPURA)
|
3169004000NRG24120620230029613
|
13/06/2023
|
MAN SINGH
|
3169004WL002597
|
MAN SINGH
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604833009
|
|
Mr. MAN SINGH W/O PREETAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-025-007/244
(HARVANSHPURA)
|
3169004000NRG24120620230029619
|
13/06/2023
|
VINOD KUMAR
|
3169004WL002597
|
VINOD KUMAR
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604833005
|
|
VINOD KUMAR SO RAM PAL
|
BANK OF INDIA(508505)
|
|
25
|
SAHAR
|
UP-69-004-025-007/294
(HARVANSHPURA)
|
3169004000NRG24120620230029620
|
13/06/2023
|
GUDDI DEVI
|
3169004WL002597
|
GUDDI DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833044
|
|
Mrs. GUDDI DEVI W/O VIJENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-025-007/31
(HARVANSHPURA)
|
3169004000NRG24120620230029621
|
13/06/2023
|
SHIV NATH
|
3169004WL002597
|
SHIV NATH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833006
|
|
Mr. SHIV . NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-025-007/597
(HARVANSHPURA)
|
3169004000NRG24120620230029628
|
13/06/2023
|
Ravindra kumar
|
3169004WL002597
|
Ravindra kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604833004
|
|
Mr. RAVINDRA KUMAR S/O SH AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-025-007/605
(HARVANSHPURA)
|
3169004000NRG24120620230029632
|
13/06/2023
|
Vijay devgan
|
3169004WL002597
|
Vijay devgan
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604833010
|
|
Mr. VIJAY . DEVGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-048-001/11
(BAHADUR PUR)
|
3169004000NRG24120620230029635
|
13/06/2023
|
MAN SINGH
|
3169004WL002597
|
MAN SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604832997
|
|
MAN SINGH S/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-048-001/120
(BAHADUR PUR)
|
3169004000NRG24120620230029636
|
13/06/2023
|
MAHESH CHANDRA
|
3169004WL002597
|
MAHESH CHANDRA
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833001
|
|
MAHESH CHAND S/O JIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-048-001/206
(BAHADUR PUR)
|
3169004000NRG24120620230029637
|
13/06/2023
|
KAILASH CHANDRA
|
3169004WL002597
|
KAILASH CHANDRA
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833002
|
|
Mr. KAILASH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-048-001/228
(BAHADUR PUR)
|
3169004000NRG24120620230029638
|
13/06/2023
|
sant ram
|
3169004WL002597
|
sant ram
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833008
|
|
Mr. SANT . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-048-001/313
(BAHADUR PUR)
|
3169004000NRG24120620230029640
|
13/06/2023
|
Ashok kumar
|
3169004WL002597
|
Ashok kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604832999
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-048-001/359
(BAHADUR PUR)
|
3169004000NRG24120620230029641
|
13/06/2023
|
ANUJ KUMAR
|
3169004WL002597
|
ANUJ KUMAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833007
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-048-001/411
(BAHADUR PUR)
|
3169004000NRG24120620230029642
|
13/06/2023
|
USHA DEVI
|
3169004WL002597
|
USHA DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833033
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-048-001/570
(BAHADUR PUR)
|
3169004000NRG24120620230029644
|
13/06/2023
|
Sunita Devi
|
3169004WL002597
|
Sunita Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Rejected
|
16/06/2023
|
|
2604833034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
UP-69-004-025-002/610
(HARVANSHPURA)
|
3169004000NRG24120620230029574
|
13/06/2023
|
PRITI
|
3169004WL002597
|
PRITI
|
00354
|
PUNB0733400
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833042
|
|
PRITI D/O BRAJ BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
UP-69-004-025-002/169
(HARVANSHPURA)
|
3169004000NRG24120620230029567
|
13/06/2023
|
Rammurti
|
3169004WL002597
|
Rammurti
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833020
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-025-002/614
(HARVANSHPURA)
|
3169004000NRG24120620230029575
|
13/06/2023
|
RAM CHANDRA
|
3169004WL002597
|
RAM CHANDRA
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833021
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-025-002/615
(HARVANSHPURA)
|
3169004000NRG24120620230029576
|
13/06/2023
|
SANJAY SINGH
|
3169004WL002597
|
SANJAY SINGH
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833014
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
UP-69-004-025-002/622
(HARVANSHPURA)
|
3169004000NRG24120620230029579
|
13/06/2023
|
Manju Singh
|
3169004WL002597
|
Manju Singh
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833013
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-025-002/674
(HARVANSHPURA)
|
3169004000NRG24120620230029580
|
13/06/2023
|
Amreesh kumar
|
3169004WL002597
|
Amreesh kumar
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604833037
|
|
Mr. AMREESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-025-002/686
(HARVANSHPURA)
|
3169004000NRG24120620230029582
|
13/06/2023
|
Shilki Kushwah
|
3169004WL002597
|
Shilki Kushwah
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833019
|
|
MISS SHILKI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-025-003/293
(HARVANSHPURA)
|
3169004000NRG24120620230029585
|
13/06/2023
|
MANAFOOL
|
3169004WL002597
|
MANAFOOL
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604833012
|
|
MR MANFUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
UP-69-004-025-007/134
(HARVANSHPURA)
|
3169004000NRG24120620230029611
|
13/06/2023
|
Pradeep Kumar
|
3169004WL002597
|
Pradeep Kumar
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833040
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-025-007/243
(HARVANSHPURA)
|
3169004000NRG24120620230029618
|
13/06/2023
|
SARAVESH KUMAR
|
3169004WL002597
|
SARAVESH KUMAR
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833039
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-025-007/582
(HARVANSHPURA)
|
3169004000NRG24120620230029625
|
13/06/2023
|
Dhrmendra kumar
|
3169004WL002597
|
Dhrmendra kumar
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604833038
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
UP-69-004-025-007/688
(HARVANSHPURA)
|
3169004000NRG24120620230029633
|
13/06/2023
|
Sheela Devi
|
3169004WL002597
|
Sheela Devi
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604833036
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
UP-69-004-025-007/580
(HARVANSHPURA)
|
3169004000NRG24120620230029624
|
13/06/2023
|
Aman kumar
|
3169004WL002597
|
Aman kumar
|
00415
|
SBIN0010346
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604833015
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|