|
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-69-004-068-001/10
(HARTAOLI)
|
3169004000NRG24280620230049275
|
28/06/2023
|
shiv devi
|
3169004WL003528
|
shiv devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036284
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-068-001/102
(HARTAOLI)
|
3169004000NRG24280620230049276
|
28/06/2023
|
Poonam devi
|
3169004WL003528
|
Poonam devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036304
|
|
Mr. POONAM DEVI W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-068-001/105
(HARTAOLI)
|
3169004000NRG24280620230049277
|
28/06/2023
|
Akhilesh kumar
|
3169004WL003528
|
Akhilesh kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036297
|
|
Mr. AKHALESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-068-001/110
(HARTAOLI)
|
3169004000NRG24280620230049278
|
28/06/2023
|
Veeresh
|
3169004WL003528
|
Veeresh
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036293
|
|
Mr. VIRESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-068-001/117
(HARTAOLI)
|
3169004000NRG24280620230049279
|
28/06/2023
|
Sudhir kumar
|
3169004WL003528
|
Sudhir kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036300
|
|
Mr. SUDHIR KUMAR S/O POP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-068-001/12
(HARTAOLI)
|
3169004000NRG24280620230049280
|
28/06/2023
|
BRAJESH KUMAR
|
3169004WL003528
|
BRAJESH KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036316
|
|
Mr. BRAJESH KUMAR S/O VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-068-001/120
(HARTAOLI)
|
3169004000NRG24280620230049281
|
28/06/2023
|
Tej singh
|
3169004WL003528
|
Tej singh
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036289
|
|
Mr. TEJ SINGH SO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-068-001/127
(HARTAOLI)
|
3169004000NRG24280620230049282
|
28/06/2023
|
Sudesh kumar
|
3169004WL003528
|
Sudesh kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036290
|
|
Mrs. SUDESH KUMAR S/O PARAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-068-001/13
(HARTAOLI)
|
3169004000NRG24280620230049283
|
28/06/2023
|
Geeta devi
|
3169004WL003528
|
Geeta devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036298
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-068-001/131
(HARTAOLI)
|
3169004000NRG24280620230049284
|
28/06/2023
|
Laxmi devi
|
3169004WL003528
|
Laxmi devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036301
|
|
Mr. LAXMI W/O MANJUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-068-001/140
(HARTAOLI)
|
3169004000NRG24280620230049285
|
28/06/2023
|
MEERA DEVI
|
3169004WL003528
|
MEERA DEVI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036299
|
|
Mrs. MIRA DEVI W/O RAM MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-068-001/144
(HARTAOLI)
|
3169004000NRG24280620230049286
|
28/06/2023
|
SHAILENDRA KUMAR
|
3169004WL003528
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036285
|
|
Mr. SHAILENDRA KUMAR S/O RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-068-001/15
(HARTAOLI)
|
3169004000NRG24280620230049287
|
28/06/2023
|
GIRAJA SHANKAR
|
3169004WL003528
|
GIRAJA SHANKAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036276
|
|
GIRJA SHANKAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
SAHAR
|
UP-69-004-068-001/18
(HARTAOLI)
|
3169004000NRG24280620230049289
|
28/06/2023
|
Brahm prakash
|
3169004WL003528
|
Brahm prakash
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036294
|
|
Mr. BRIHAM KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-068-001/19
(HARTAOLI)
|
3169004000NRG24280620230049290
|
28/06/2023
|
Kushwaha ramashah
|
3169004WL003528
|
Kushwaha ramashah
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036302
|
|
Mr. RAM SHAY S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-068-001/22
(HARTAOLI)
|
3169004000NRG24280620230049291
|
28/06/2023
|
Ram pal
|
3169004WL003528
|
Ram pal
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036295
|
|
Mr. RAM PAL S/O CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-068-001/23-A
(HARTAOLI)
|
3169004000NRG24280620230049292
|
28/06/2023
|
KISHOR
|
3169004WL003528
|
KISHOR
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036277
|
|
Mr. RAM KISHORE S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-068-001/24
(HARTAOLI)
|
3169004000NRG24280620230049293
|
28/06/2023
|
ASHRFILAL
|
3169004WL003528
|
ASHRFILAL
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036309
|
|
Mr. ASHARFI LAL S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-068-001/26
(HARTAOLI)
|
3169004000NRG24280620230049294
|
28/06/2023
|
Kaushal
|
3169004WL003528
|
Kaushal
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036314
|
|
Mr. KAUSHAL S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-068-001/27
(HARTAOLI)
|
3169004000NRG24280620230049295
|
28/06/2023
|
Lakhan Singh
|
3169004WL003528
|
Lakhan Singh
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036311
|
|
Mr. LAKHAN SINGH S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-068-001/4
(HARTAOLI)
|
3169004000NRG24280620230049296
|
28/06/2023
|
MANOJ KUMAR
|
3169004WL003528
|
MANOJ KUMAR
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036280
|
|
Mr. MANOJ KUMAR S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-068-001/46
(HARTAOLI)
|
3169004000NRG24280620230049297
|
28/06/2023
|
Ram chandra
|
3169004WL003528
|
Ram chandra
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036313
|
|
Mr. RAMCHANDRA S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-068-001/47
(HARTAOLI)
|
3169004000NRG24280620230049298
|
28/06/2023
|
LAL SINGH
|
3169004WL003528
|
LAL SINGH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036307
|
|
Mr. LAL SINGH S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-068-001/49
(HARTAOLI)
|
3169004000NRG24280620230049299
|
28/06/2023
|
VIJAY PAL
|
3169004WL003528
|
VIJAY PAL
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036310
|
|
Mr. VIJAI PAL S/O MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-068-001/5
(HARTAOLI)
|
3169004000NRG24280620230049300
|
28/06/2023
|
NARENDR KUMAR
|
3169004WL003528
|
NARENDR KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036318
|
|
Mr. NARENDRA KUMAR S/O RAM BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-068-001/51
(HARTAOLI)
|
3169004000NRG24280620230049301
|
28/06/2023
|
Chhote lal
|
3169004WL003528
|
Chhote lal
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036315
|
|
Mr. CHHOTE LAL S/O HULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-068-001/51
(HARTAOLI)
|
3169004000NRG24280620230049302
|
28/06/2023
|
Sarla devi
|
3169004WL003528
|
Sarla devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036303
|
|
Mrs. SARLA DEVI W/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-068-001/52
(HARTAOLI)
|
3169004000NRG24280620230049303
|
28/06/2023
|
RAJA BETI
|
3169004WL003528
|
RAJA BETI
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036278
|
|
Mrs. RAJA BETI W/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-068-001/57
(HARTAOLI)
|
3169004000NRG24280620230049305
|
28/06/2023
|
RATI RAM
|
3169004WL003528
|
RATI RAM
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036281
|
|
Mr. RATIRAM S/O HEERALAL DOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-068-001/59
(HARTAOLI)
|
3169004000NRG24280620230049306
|
28/06/2023
|
SHIV PAL
|
3169004WL003528
|
SHIV PAL
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036308
|
|
Mr. SHIVPAL SINGH S/O ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-068-001/6
(HARTAOLI)
|
3169004000NRG24280620230049307
|
28/06/2023
|
Munni devi
|
3169004WL003528
|
Munni devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036282
|
|
Mrs. MUNNI DEVI W/O HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-068-001/60
(HARTAOLI)
|
3169004000NRG24280620230049308
|
28/06/2023
|
ADESH KUMAR
|
3169004WL003528
|
ADESH KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036312
|
|
Mr. AADESH KUMAR S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-068-001/66
(HARTAOLI)
|
3169004000NRG24280620230049309
|
28/06/2023
|
RAJ SINGH
|
3169004WL003528
|
RAJ SINGH
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036283
|
|
Mr. RAJ SINGH S/O -BAN BARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-068-001/7
(HARTAOLI)
|
3169004000NRG24280620230049311
|
28/06/2023
|
Savitri devi
|
3169004WL003528
|
Savitri devi
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036296
|
|
Mrs. SAVITRI W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-068-001/73
(HARTAOLI)
|
3169004000NRG24280620230049312
|
28/06/2023
|
BRAJKISHOR
|
3169004WL003528
|
BRAJKISHOR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036279
|
|
Mr. BRAJKISHOR S/O HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-068-001/76
(HARTAOLI)
|
3169004000NRG24280620230049313
|
28/06/2023
|
VIJAY PAL
|
3169004WL003528
|
VIJAY PAL
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036306
|
|
Mr. VIJAY KUMAR S/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-068-001/79
(HARTAOLI)
|
3169004000NRG24280620230049314
|
28/06/2023
|
MUKTYAR SINGH
|
3169004WL003528
|
MUKTYAR SINGH
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036288
|
|
Mr. MUKHTAPAR SINGH S/O HUBBA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-068-001/8
(HARTAOLI)
|
3169004000NRG24280620230049315
|
28/06/2023
|
SARVESH KUMAR
|
3169004WL003528
|
SARVESH KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036317
|
|
Mr. SARVESH KUMAR S/O INDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-068-001/85
(HARTAOLI)
|
3169004000NRG24280620230049316
|
28/06/2023
|
Pyare lal
|
3169004WL003528
|
Pyare lal
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036305
|
|
Mr. PYARE LAL S/O LATE MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-068-001/86
(HARTAOLI)
|
3169004000NRG24280620230049317
|
28/06/2023
|
SATISH CHANDRA
|
3169004WL003528
|
SATISH CHANDRA
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036291
|
|
Mr. SATISH CHANDRA S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-068-001/89
(HARTAOLI)
|
3169004000NRG24280620230049318
|
28/06/2023
|
RAJESH BABU
|
3169004WL003528
|
RAJESH BABU
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500036286
|
|
RAJESH BABU S/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
UP-69-004-068-001/91
(HARTAOLI)
|
3169004000NRG24280620230049319
|
28/06/2023
|
Rohit kumar
|
3169004WL003528
|
Rohit kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036287
|
|
Mr. ROHIT KUSHWAHA S/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-068-001/97
(HARTAOLI)
|
3169004000NRG24280620230049320
|
28/06/2023
|
Ravendra kumar
|
3169004WL003528
|
Ravendra kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500036292
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|