|
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-69-004-021-002/866
(SHAHWAJPUR)
|
3169004000NRG24110720230065037
|
11/07/2023
|
Divari Lal
|
3169004WL004129
|
Divari Lal
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389079
|
|
DIVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-021-002/866
(SHAHWAJPUR)
|
3169004000NRG24110720230065036
|
11/07/2023
|
Divari Lal
|
3169004WL004129
|
Divari Lal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389080
|
|
DIVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-021-002/103
(SHAHWAJPUR)
|
3169004000NRG24110720230064980
|
11/07/2023
|
Shailendra kumar
|
3169004WL004129
|
Shailendra kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389083
|
|
Mr. SHAILENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-021-002/103
(SHAHWAJPUR)
|
3169004000NRG24110720230064981
|
11/07/2023
|
Shailendra kumar
|
3169004WL004129
|
Shailendra kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389084
|
|
Mr. SHAILENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-002/158
(SHAHWAJPUR)
|
3169004000NRG24110720230064991
|
11/07/2023
|
RADHE SHYAM
|
3169004WL004129
|
RADHE SHYAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389068
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-021-002/158
(SHAHWAJPUR)
|
3169004000NRG24110720230064990
|
11/07/2023
|
RADHE SHYAM
|
3169004WL004129
|
RADHE SHYAM
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389067
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-021-002/159
(SHAHWAJPUR)
|
3169004000NRG24110720230064992
|
11/07/2023
|
ANOOP KUMAR
|
3169004WL004129
|
ANOOP KUMAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389058
|
|
ANOOP KUMAR S/O RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-021-002/159
(SHAHWAJPUR)
|
3169004000NRG24110720230064993
|
11/07/2023
|
ANOOP KUMAR
|
3169004WL004129
|
ANOOP KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389059
|
|
ANOOP KUMAR S/O RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-021-002/160
(SHAHWAJPUR)
|
3169004000NRG24110720230064994
|
11/07/2023
|
SHIV SHANKAR
|
3169004WL004129
|
SHIV SHANKAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389053
|
|
SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-021-002/160
(SHAHWAJPUR)
|
3169004000NRG24110720230064995
|
11/07/2023
|
SHIV SHANKAR
|
3169004WL004129
|
SHIV SHANKAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389052
|
|
SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-021-002/167
(SHAHWAJPUR)
|
3169004000NRG24110720230064996
|
11/07/2023
|
Raju
|
3169004WL004129
|
Raju
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389061
|
|
Mr. RAJU SO MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-021-002/167
(SHAHWAJPUR)
|
3169004000NRG24110720230064997
|
11/07/2023
|
Raju
|
3169004WL004129
|
Raju
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389062
|
|
Mr. RAJU SO MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-021-002/183
(SHAHWAJPUR)
|
3169004000NRG24110720230065000
|
11/07/2023
|
RAM DUTT
|
3169004WL004129
|
RAM DUTT
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389065
|
|
RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-021-002/183
(SHAHWAJPUR)
|
3169004000NRG24110720230064999
|
11/07/2023
|
RAM DUTT
|
3169004WL004129
|
RAM DUTT
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389066
|
|
RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-021-002/184-A
(SHAHWAJPUR)
|
3169004000NRG24110720230065002
|
11/07/2023
|
Umashankar
|
3169004WL004129
|
Umashankar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389089
|
|
Mr. UMA SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-021-002/184-A
(SHAHWAJPUR)
|
3169004000NRG24110720230065001
|
11/07/2023
|
Umashankar
|
3169004WL004129
|
Umashankar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389090
|
|
Mr. UMA SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-002/197
(SHAHWAJPUR)
|
3169004000NRG24110720230065005
|
11/07/2023
|
ALOK KUMAR
|
3169004WL004129
|
ALOK KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389055
|
|
ALOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAHAR
|
UP-69-004-021-002/197
(SHAHWAJPUR)
|
3169004000NRG24110720230065006
|
11/07/2023
|
ALOK KUMAR
|
3169004WL004129
|
ALOK KUMAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389054
|
|
ALOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAHAR
|
UP-69-004-021-002/207
(SHAHWAJPUR)
|
3169004000NRG24110720230065007
|
11/07/2023
|
JAY RAM
|
3169004WL004129
|
JAY RAM
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389057
|
|
JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-021-002/207
(SHAHWAJPUR)
|
3169004000NRG24110720230065008
|
11/07/2023
|
JAY RAM
|
3169004WL004129
|
JAY RAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389056
|
|
JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
UP-69-004-021-002/208
(SHAHWAJPUR)
|
3169004000NRG24110720230065009
|
11/07/2023
|
DARSHAN LAL
|
3169004WL004129
|
DARSHAN LAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389069
|
|
DARSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAHAR
|
UP-69-004-021-002/208
(SHAHWAJPUR)
|
3169004000NRG24110720230065010
|
11/07/2023
|
DARSHAN LAL
|
3169004WL004129
|
DARSHAN LAL
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389070
|
|
DARSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAHAR
|
UP-69-004-021-002/228
(SHAHWAJPUR)
|
3169004000NRG24110720230065014
|
11/07/2023
|
RAM NARESH
|
3169004WL004129
|
RAM NARESH
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389086
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-002/228
(SHAHWAJPUR)
|
3169004000NRG24110720230065013
|
11/07/2023
|
RAM NARESH
|
3169004WL004129
|
RAM NARESH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389085
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-021-002/261
(SHAHWAJPUR)
|
3169004000NRG24110720230065016
|
11/07/2023
|
JAGDEESH CHANDRA
|
3169004WL004129
|
JAGDEESH CHANDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389073
|
|
Mr. JAGDEESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-021-002/261
(SHAHWAJPUR)
|
3169004000NRG24110720230065015
|
11/07/2023
|
JAGDEESH CHANDRA
|
3169004WL004129
|
JAGDEESH CHANDRA
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389072
|
|
Mr. JAGDEESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-021-002/387
(SHAHWAJPUR)
|
3169004000NRG24110720230065018
|
11/07/2023
|
LALARAM
|
3169004WL004129
|
LALARAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389071
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-021-002/388
(SHAHWAJPUR)
|
3169004000NRG24110720230065019
|
11/07/2023
|
DYA RAM
|
3169004WL004129
|
DYA RAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389074
|
|
DYARAM S/O RAM BHAROSE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
29
|
SAHAR
|
UP-69-004-021-002/408
(SHAHWAJPUR)
|
3169004000NRG24110720230065020
|
11/07/2023
|
SARBEASH
|
3169004WL004129
|
SARBEASH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389063
|
|
Mr. SARVESH-KUMAR SO RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-021-002/450
(SHAHWAJPUR)
|
3169004000NRG24110720230065021
|
11/07/2023
|
asharam
|
3169004WL004129
|
asharam
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389064
|
|
Mr. ASHARAM SO RAGHUBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-021-002/52
(SHAHWAJPUR)
|
3169004000NRG24110720230065023
|
11/07/2023
|
DIWARI LAL
|
3169004WL004129
|
DIWARI LAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389087
|
|
Mr. DIWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-021-002/669
(SHAHWAJPUR)
|
3169004000NRG24110720230065024
|
11/07/2023
|
Aasha devi
|
3169004WL004129
|
Aasha devi
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389075
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-021-002/711
(SHAHWAJPUR)
|
3169004000NRG24110720230065025
|
11/07/2023
|
Gourav Kumar
|
3169004WL004129
|
Gourav Kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389088
|
|
GAURAV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-021-002/779
(SHAHWAJPUR)
|
3169004000NRG24110720230065026
|
11/07/2023
|
Radha Raman
|
3169004WL004129
|
Radha Raman
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389060
|
|
RADHA RAMAN S/O HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-021-002/799
(SHAHWAJPUR)
|
3169004000NRG24110720230065027
|
11/07/2023
|
Shiv Kumar
|
3169004WL004129
|
Shiv Kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389082
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-021-002/799
(SHAHWAJPUR)
|
3169004000NRG24110720230065028
|
11/07/2023
|
Shiv Kumar
|
3169004WL004129
|
Shiv Kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389081
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-021-002/8
(SHAHWAJPUR)
|
3169004000NRG24110720230065029
|
11/07/2023
|
Hradayanarayan
|
3169004WL004129
|
Hradayanarayan
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389091
|
|
HIRDAYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-021-002/8
(SHAHWAJPUR)
|
3169004000NRG24110720230065030
|
11/07/2023
|
Hradayanarayan
|
3169004WL004129
|
Hradayanarayan
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389092
|
|
HIRDAYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
UP-69-004-021-002/10
(SHAHWAJPUR)
|
3169004000NRG24110720230064978
|
11/07/2023
|
jagat singh
|
3169004WL004129
|
jagat singh
|
00354
|
PUNB0468700
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389077
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
UP-69-004-021-002/10
(SHAHWAJPUR)
|
3169004000NRG24110720230064979
|
11/07/2023
|
jagat singh
|
3169004WL004129
|
jagat singh
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504389078
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
UP-69-004-021-002/180
(SHAHWAJPUR)
|
3169004000NRG24110720230064998
|
11/07/2023
|
Anup Pratap Singh
|
3169004WL004129
|
Anup Pratap Singh
|
00354
|
PUNB0468700
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504389076
|
|
ANUP PRATAP SINGH S/O RAM ASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|