|
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-69-004-055-001/1
(AMAOAHAR)
|
3169004000NRG24040720230057868
|
06/07/2023
|
Charan Singh
|
3169004WL003837
|
Charan Singh
|
00045
|
BARB0DIBIYA
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464783
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-055-001/270
(AMAOAHAR)
|
3169004000NRG24040720230057882
|
06/07/2023
|
Hem singh
|
3169004WL003837
|
Hem singh
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464784
|
|
Hem Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-055-001/94
(AMAOAHAR)
|
3169004000NRG24040720230057896
|
06/07/2023
|
VIKESH
|
3169004WL003837
|
VIKESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464766
|
|
Vikesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-055-001/200
(AMAOAHAR)
|
3169004000NRG24040720230057874
|
06/07/2023
|
MANNA LAL
|
3169004WL003837
|
MANNA LAL
|
00078
|
CNRB0018960
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504464787
|
|
MANNA LAL
|
CANARA BANK(508532)
|
|
5
|
SAHAR
|
UP-69-004-055-001/259
(AMAOAHAR)
|
3169004000NRG24040720230057881
|
06/07/2023
|
Pravin kumar
|
3169004WL003837
|
Pravin kumar
|
00078
|
CNRB0018960
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464786
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
6
|
SAHAR
|
UP-69-004-055-001/281
(AMAOAHAR)
|
3169004000NRG24040720230057884
|
06/07/2023
|
Mohit kumat
|
3169004WL003837
|
Mohit kumat
|
00078
|
CNRB0018960
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464782
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-055-001/12
(AMAOAHAR)
|
3169004000NRG24040720230057869
|
06/07/2023
|
anand kumar
|
3169004WL003837
|
anand kumar
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504464762
|
|
Mr. ANAND KUMAR S/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-055-001/188
(AMAOAHAR)
|
3169004000NRG24040720230057872
|
06/07/2023
|
POOJA
|
3169004WL003837
|
POOJA
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464777
|
|
Mrs. POOJA DEVI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-055-001/21
(AMAOAHAR)
|
3169004000NRG24040720230057875
|
06/07/2023
|
SATYA BHAN
|
3169004WL003837
|
SATYA BHAN
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464763
|
|
Mr. SATYA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-055-001/213
(AMAOAHAR)
|
3169004000NRG24040720230057876
|
06/07/2023
|
RAM SAGAR
|
3169004WL003837
|
RAM SAGAR
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504464771
|
|
Mr. RAM SAGAR S/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-055-001/217
(AMAOAHAR)
|
3169004000NRG24040720230057877
|
06/07/2023
|
SAVITRI DEVI
|
3169004WL003837
|
SAVITRI DEVI
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464773
|
|
Mrs. SAVITRI SAVITRI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-055-001/23
(AMAOAHAR)
|
3169004000NRG24040720230057878
|
06/07/2023
|
RAJESH
|
3169004WL003837
|
RAJESH
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504464770
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-055-001/25
(AMAOAHAR)
|
3169004000NRG24040720230057880
|
06/07/2023
|
Jageswar
|
3169004WL003837
|
Jageswar
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504464761
|
|
Mr. JAGESWAR S/O DAYAL S/O CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-055-001/30
(AMAOAHAR)
|
3169004000NRG24040720230057885
|
06/07/2023
|
RAVINDRA SINGH
|
3169004WL003837
|
RAVINDRA SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504464759
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-055-001/302
(AMAOAHAR)
|
3169004000NRG24040720230057886
|
06/07/2023
|
Aneeta devi
|
3169004WL003837
|
Aneeta devi
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504464772
|
|
Mrs. ANITA DEVI WO SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-055-001/4
(AMAOAHAR)
|
3169004000NRG24040720230057888
|
06/07/2023
|
MOOL CHANDRA
|
3169004WL003837
|
MOOL CHANDRA
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464757
|
|
Mr. MOOL CHANDRA S/O SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-055-001/40
(AMAOAHAR)
|
3169004000NRG24040720230057889
|
06/07/2023
|
JAWAHAR LAL
|
3169004WL003837
|
JAWAHAR LAL
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464758
|
|
Mr. JAWAHAR LAL S/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-055-001/41
(AMAOAHAR)
|
3169004000NRG24040720230057890
|
06/07/2023
|
prem babu
|
3169004WL003837
|
prem babu
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464776
|
|
Mr. PREM BABU SO RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-055-001/44
(AMAOAHAR)
|
3169004000NRG24040720230057891
|
06/07/2023
|
NARESH BABU
|
3169004WL003837
|
NARESH BABU
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504464764
|
|
Mr. NARESH BABU S/O PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-055-001/66
(AMAOAHAR)
|
3169004000NRG24040720230057892
|
06/07/2023
|
AJEET SINGH
|
3169004WL003837
|
AJEET SINGH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504464785
|
|
Mr. Ajeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-055-001/8
(AMAOAHAR)
|
3169004000NRG24040720230057894
|
06/07/2023
|
RAM KHILAWAN
|
3169004WL003837
|
RAM KHILAWAN
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504464760
|
|
Mr. RAMKHILAWAN S/O HARSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-055-001/93-A
(AMAOAHAR)
|
3169004000NRG24040720230057895
|
06/07/2023
|
MANGE LAL
|
3169004WL003837
|
MANGE LAL
|
00089
|
CBIN0281288
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464775
|
|
Mr. MANGE LAL S/O RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
UP-69-004-066-003/49
(ABABAR)
|
3169004000NRG24040720230057903
|
06/07/2023
|
govind kumar
|
3169004WL003837
|
govind kumar
|
00089
|
CBIN0282855
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504464769
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-066-003/35
(ABABAR)
|
3169004000NRG24040720230057899
|
06/07/2023
|
PRAMOD KUMAR
|
3169004WL003837
|
PRAMOD KUMAR
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504464765
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-066-003/4
(ABABAR)
|
3169004000NRG24040720230057900
|
06/07/2023
|
SHIV KUMAR
|
3169004WL003837
|
SHIV KUMAR
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504464768
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-066-003/433
(ABABAR)
|
3169004000NRG24040720230057901
|
06/07/2023
|
Anuj kumar
|
3169004WL003837
|
Anuj kumar
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504464779
|
|
Mr. Anuj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-066-003/444
(ABABAR)
|
3169004000NRG24040720230057902
|
06/07/2023
|
Arun kumar
|
3169004WL003837
|
Arun kumar
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504464780
|
|
Mr. Arun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-066-003/9
(ABABAR)
|
3169004000NRG24040720230057904
|
06/07/2023
|
Pyarelal
|
3169004WL003837
|
Pyarelal
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464767
|
|
PYARE LAL S/O GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
UP-69-004-055-001/199
(AMAOAHAR)
|
3169004000NRG24040720230057873
|
06/07/2023
|
Ravendra kumar
|
3169004WL003837
|
Ravendra kumar
|
00354
|
PUNB0468700
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504464778
|
|
RAVENDRA KUMAR S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
UP-69-004-055-001/280
(AMAOAHAR)
|
3169004000NRG24040720230057883
|
06/07/2023
|
Ankit yadav
|
3169004WL003837
|
Ankit yadav
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504464781
|
|
ANKIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
UP-69-004-055-001/18
(AMAOAHAR)
|
3169004000NRG24040720230057871
|
06/07/2023
|
SHULTAN
|
3169004WL003837
|
SHULTAN
|
00415
|
SBIN0010346
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504464774
|
|
MR SULTAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|