|
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-19-003-023-002/283
(BAROLI)
|
3119003000NRG24270620230078674
|
27/06/2023
|
HARIOM
|
3119003WL003149
|
HARIOM
|
00354
|
PUNB0867900
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119181
|
|
HARI OM
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAUMUHA
|
UP-19-003-023-002/284
(BAROLI)
|
3119003000NRG24270620230078675
|
27/06/2023
|
VISVENDRA
|
3119003WL003149
|
VISVENDRA
|
00354
|
PUNB0867900
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119179
|
|
VISHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUMUHA
|
UP-19-003-023-002/297
(BAROLI)
|
3119003000NRG24270620230078681
|
27/06/2023
|
RAMJEET
|
3119003WL003149
|
RAMJEET
|
00354
|
PUNB0867900
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119180
|
|
RAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-023-002/313
(BAROLI)
|
3119003000NRG24270620230078692
|
27/06/2023
|
PRITI KUMARI
|
3119003WL003149
|
PRITI KUMARI
|
00354
|
PUNB0867900
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119182
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUMUHA
|
UP-19-003-023-002/325
(BAROLI)
|
3119003000NRG24270620230078696
|
27/06/2023
|
YOGESH
|
3119003WL003149
|
YOGESH
|
00354
|
PUNB0867900
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119183
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-023-002/346
(BAROLI)
|
3119003000NRG24270620230078700
|
27/06/2023
|
PHOOLWTI
|
3119003WL003149
|
PHOOLWTI
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509119147
|
|
MRS PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-023-001/156
(BAROLI)
|
3119003000NRG24270620230078661
|
27/06/2023
|
HEM RAJ
|
3119003WL003149
|
HEM RAJ
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119151
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUMUHA
|
UP-19-003-023-002/123
(BAROLI)
|
3119003000NRG24270620230078662
|
27/06/2023
|
beerpal
|
3119003WL003149
|
beerpal
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119160
|
|
MR BIRPAAL BIRPAAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-023-002/18
(BAROLI)
|
3119003000NRG24270620230078664
|
27/06/2023
|
Anju devi
|
3119003WL003149
|
Anju devi
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119159
|
|
MRS ANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-023-002/215
(BAROLI)
|
3119003000NRG24270620230078665
|
27/06/2023
|
mithlesh
|
3119003WL003149
|
mithlesh
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119165
|
|
MRS MITHLESH MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-023-002/216
(BAROLI)
|
3119003000NRG24270620230078666
|
27/06/2023
|
nikki
|
3119003WL003149
|
nikki
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119166
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-023-002/257
(BAROLI)
|
3119003000NRG24270620230078667
|
27/06/2023
|
VIKRAM SINGH
|
3119003WL003149
|
VIKRAM SINGH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119157
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-023-002/266
(BAROLI)
|
3119003000NRG24270620230078668
|
27/06/2023
|
KOTVAL
|
3119003WL003149
|
KOTVAL
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509119163
|
|
MR KOTWAL SO MADAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-023-002/298
(BAROLI)
|
3119003000NRG24270620230078683
|
27/06/2023
|
DEVI
|
3119003WL003149
|
DEVI
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119152
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUMUHA
|
UP-19-003-023-002/302
(BAROLI)
|
3119003000NRG24270620230078685
|
27/06/2023
|
sahuntla
|
3119003WL003149
|
sahuntla
|
00415
|
SBIN0006820
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509119144
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-023-002/303
(BAROLI)
|
3119003000NRG24270620230078686
|
27/06/2023
|
SEEMA
|
3119003WL003149
|
SEEMA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119158
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-023-002/309
(BAROLI)
|
3119003000NRG24270620230078689
|
27/06/2023
|
DINESH
|
3119003WL003149
|
DINESH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119153
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-023-002/309
(BAROLI)
|
3119003000NRG24270620230078688
|
27/06/2023
|
KELA
|
3119003WL003149
|
KELA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119162
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-023-002/311
(BAROLI)
|
3119003000NRG24270620230078690
|
27/06/2023
|
MUNEDRA
|
3119003WL003149
|
MUNEDRA
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119168
|
|
MR MUNENDRA MUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-023-002/322
(BAROLI)
|
3119003000NRG24270620230078695
|
27/06/2023
|
CHANDRAPAL
|
3119003WL003149
|
CHANDRAPAL
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119156
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHAUMUHA
|
UP-19-003-023-002/345
(BAROLI)
|
3119003000NRG24270620230078699
|
27/06/2023
|
ANITA
|
3119003WL003149
|
ANITA
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119167
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-023-002/353
(BAROLI)
|
3119003000NRG24270620230078701
|
27/06/2023
|
prem singh
|
3119003WL003149
|
prem singh
|
00415
|
SBIN0006820
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119148
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-023-002/361
(BAROLI)
|
3119003000NRG24270620230078706
|
27/06/2023
|
bhagwan dei
|
3119003WL003149
|
bhagwan dei
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509119143
|
|
BHAGWAN DEVI W O GA
|
CANARA BANK(508532)
|
|
24
|
CHAUMUHA
|
UP-19-003-023-002/361
(BAROLI)
|
3119003000NRG24270620230078705
|
27/06/2023
|
GANGA SINGH
|
3119003WL003149
|
GANGA SINGH
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509119169
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAUMUHA
|
UP-19-003-023-002/367
(BAROLI)
|
3119003000NRG24270620230078707
|
27/06/2023
|
BHUPENDRA
|
3119003WL003149
|
BHUPENDRA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119154
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAUMUHA
|
UP-19-003-023-002/367
(BAROLI)
|
3119003000NRG24270620230078708
|
27/06/2023
|
PREMWATI
|
3119003WL003149
|
PREMWATI
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119164
|
|
MRS PREMWATI WO BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAUMUHA
|
UP-19-003-023-002/81
(BAROLI)
|
3119003000NRG24270620230078712
|
27/06/2023
|
KIRAN
|
3119003WL003149
|
KIRAN
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119161
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAUMUHA
|
UP-19-003-023-002/81
(BAROLI)
|
3119003000NRG24270620230078711
|
27/06/2023
|
NARSHI
|
3119003WL003149
|
NARSHI
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119150
|
|
MR NARSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAUMUHA
|
UP-19-003-023-002/87
(BAROLI)
|
3119003000NRG24270620230078714
|
27/06/2023
|
SAVITRI
|
3119003WL003149
|
SAVITRI
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119155
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
30
|
CHAUMUHA
|
UP-19-003-023-002/296
(BAROLI)
|
3119003000NRG24270620230078679
|
27/06/2023
|
ruamn devi
|
3119003WL003149
|
ruamn devi
|
00415
|
SBIN0015266
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119146
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAUMUHA
|
UP-19-003-023-002/358
(BAROLI)
|
3119003000NRG24270620230078704
|
27/06/2023
|
shyam sundar
|
3119003WL003149
|
shyam sundar
|
00415
|
SBIN0015266
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119145
|
|
SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
32
|
CHAUMUHA
|
UP-19-003-023-002/288
(BAROLI)
|
3119003000NRG24270620230078676
|
27/06/2023
|
AKASH
|
3119003WL003149
|
AKASH
|
00462
|
UCBA0002266
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119149
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
CHAUMUHA
|
UP-19-003-023-002/282
(BAROLI)
|
3119003000NRG24270620230078672
|
27/06/2023
|
shubhas
|
3119003WL003149
|
shubhas
|
00468
|
UBIN0575046
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119178
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHAUMUHA
|
UP-19-003-023-002/283
(BAROLI)
|
3119003000NRG24270620230078673
|
27/06/2023
|
NEELAM
|
3119003WL003149
|
NEELAM
|
00468
|
UBIN0575046
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119173
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHAUMUHA
|
UP-19-003-023-002/297
(BAROLI)
|
3119003000NRG24270620230078682
|
27/06/2023
|
RAMESWAR
|
3119003WL003149
|
RAMESWAR
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119175
|
|
RAMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHAUMUHA
|
UP-19-003-023-002/299
(BAROLI)
|
3119003000NRG24270620230078684
|
27/06/2023
|
SHISHUPAL
|
3119003WL003149
|
SHISHUPAL
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119171
|
|
SHISHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHAUMUHA
|
UP-19-003-023-002/313
(BAROLI)
|
3119003000NRG24270620230078691
|
27/06/2023
|
DINESH
|
3119003WL003149
|
DINESH
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119177
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
CHAUMUHA
|
UP-19-003-023-002/316
(BAROLI)
|
3119003000NRG24270620230078694
|
27/06/2023
|
RAJENDRA
|
3119003WL003149
|
RAJENDRA
|
00468
|
UBIN0575046
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509119172
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHAUMUHA
|
UP-19-003-023-002/325
(BAROLI)
|
3119003000NRG24270620230078697
|
27/06/2023
|
HARENDRA SINGH
|
3119003WL003149
|
HARENDRA SINGH
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119174
|
|
HARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHAUMUHA
|
UP-19-003-023-002/353
(BAROLI)
|
3119003000NRG24270620230078702
|
27/06/2023
|
TEJESSWARI
|
3119003WL003149
|
TEJESSWARI
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509119176
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
41
|
CHAUMUHA
|
UP-19-003-023-002/355
(BAROLI)
|
3119003000NRG24270620230078703
|
27/06/2023
|
MURARI LAL
|
3119003WL003149
|
MURARI LAL
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509119170
|
|
MURARI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100280
|
100280
|
|
|
|
|
|
|
|