|
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-19-003-013-001/274
(TAROLI SHUMALI)
|
3119003000NRG24310320240295449
|
31/03/2024
|
KAMAL SINGH
|
3119003WL013721
|
KAMAL SINGH
|
00045
|
BARB0AJHAIX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748598
|
|
KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUMUHA
|
UP-19-003-013-001/299
(TAROLI SHUMALI)
|
3119003000NRG24310320240295455
|
31/03/2024
|
arti
|
3119003WL013721
|
arti
|
00045
|
BARB0AJHAIX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748596
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-013-001/309
(TAROLI SHUMALI)
|
3119003000NRG24310320240295457
|
31/03/2024
|
MAHAVEER
|
3119003WL013721
|
MAHAVEER
|
00045
|
BARB0AJHAIX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748599
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
4
|
CHAUMUHA
|
UP-19-003-013-001/375
(TAROLI SHUMALI)
|
3119003000NRG24310320240295462
|
31/03/2024
|
GHAN SHYAM
|
3119003WL013721
|
GHAN SHYAM
|
00045
|
BARB0AJHAIX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748593
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-013-001/382
(TAROLI SHUMALI)
|
3119003000NRG24310320240295465
|
31/03/2024
|
RAMVEER
|
3119003WL013721
|
RAMVEER
|
00045
|
BARB0AJHAIX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748587
|
|
MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-013-001/103
(TAROLI SHUMALI)
|
3119003000NRG24310320240295437
|
31/03/2024
|
narayan
|
3119003WL013721
|
narayan
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748573
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-013-001/115
(TAROLI SHUMALI)
|
3119003000NRG24310320240295438
|
31/03/2024
|
chhotu
|
3119003WL013721
|
chhotu
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748566
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-013-001/12
(TAROLI SHUMALI)
|
3119003000NRG24310320240295439
|
31/03/2024
|
LAL CHAND
|
3119003WL013721
|
LAL CHAND
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748595
|
|
MR LALCHAND SO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-013-001/143
(TAROLI SHUMALI)
|
3119003000NRG24310320240295440
|
31/03/2024
|
devi kumari
|
3119003WL013721
|
devi kumari
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748583
|
|
MRS MRS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-013-001/146
(TAROLI SHUMALI)
|
3119003000NRG24310320240295441
|
31/03/2024
|
son vati
|
3119003WL013721
|
son vati
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748567
|
|
MRS SON WATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-013-001/153
(TAROLI SHUMALI)
|
3119003000NRG24310320240295442
|
31/03/2024
|
urmila
|
3119003WL013721
|
urmila
|
00415
|
SBIN0006820
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117748568
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-013-001/164
(TAROLI SHUMALI)
|
3119003000NRG24310320240295443
|
31/03/2024
|
ghanshyam
|
3119003WL013721
|
ghanshyam
|
00415
|
SBIN0006820
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117748569
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-013-001/175
(TAROLI SHUMALI)
|
3119003000NRG24310320240295444
|
31/03/2024
|
patariya
|
3119003WL013721
|
patariya
|
00415
|
SBIN0006820
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117748570
|
|
PATEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAUMUHA
|
UP-19-003-013-001/203
(TAROLI SHUMALI)
|
3119003000NRG24310320240295445
|
31/03/2024
|
rekha
|
3119003WL013721
|
rekha
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748582
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
15
|
CHAUMUHA
|
UP-19-003-013-001/206
(TAROLI SHUMALI)
|
3119003000NRG24310320240295446
|
31/03/2024
|
chanda
|
3119003WL013721
|
chanda
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748571
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-013-001/213
(TAROLI SHUMALI)
|
3119003000NRG24310320240295447
|
31/03/2024
|
MALKHAN
|
3119003WL013721
|
MALKHAN
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748579
|
|
MR MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-013-001/267
(TAROLI SHUMALI)
|
3119003000NRG24310320240295448
|
31/03/2024
|
gudiya
|
3119003WL013721
|
gudiya
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748594
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-013-001/284
(TAROLI SHUMALI)
|
3119003000NRG24310320240295450
|
31/03/2024
|
DEV KUMARI
|
3119003WL013721
|
DEV KUMARI
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748586
|
|
MRS MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-013-001/287
(TAROLI SHUMALI)
|
3119003000NRG24310320240295451
|
31/03/2024
|
MAMTA
|
3119003WL013721
|
MAMTA
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748581
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-013-001/288
(TAROLI SHUMALI)
|
3119003000NRG24310320240295452
|
31/03/2024
|
VED PRAKASH
|
3119003WL013721
|
VED PRAKASH
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748592
|
|
MR VEDPRAKASH SO SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-013-001/295
(TAROLI SHUMALI)
|
3119003000NRG24310320240295453
|
31/03/2024
|
omwati
|
3119003WL013721
|
omwati
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748591
|
|
MRS OMVATI WOPREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-013-001/296
(TAROLI SHUMALI)
|
3119003000NRG24310320240295454
|
31/03/2024
|
pawan
|
3119003WL013721
|
pawan
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748584
|
|
MASTER PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-013-001/300
(TAROLI SHUMALI)
|
3119003000NRG24310320240295456
|
31/03/2024
|
MAMTA
|
3119003WL013721
|
MAMTA
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748580
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAUMUHA
|
UP-19-003-013-001/334
(TAROLI SHUMALI)
|
3119003000NRG24310320240295458
|
31/03/2024
|
GUDDU URF NARAYAN
|
3119003WL013721
|
GUDDU URF NARAYAN
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748575
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAUMUHA
|
UP-19-003-013-001/335
(TAROLI SHUMALI)
|
3119003000NRG24310320240295459
|
31/03/2024
|
PINTU
|
3119003WL013721
|
PINTU
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748577
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
26
|
CHAUMUHA
|
UP-19-003-013-001/339
(TAROLI SHUMALI)
|
3119003000NRG24310320240295461
|
31/03/2024
|
MAHIPAL
|
3119003WL013721
|
MAHIPAL
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748578
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAUMUHA
|
UP-19-003-013-001/377
(TAROLI SHUMALI)
|
3119003000NRG24310320240295463
|
31/03/2024
|
chanchal
|
3119003WL013721
|
chanchal
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748590
|
|
Chanchal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHAUMUHA
|
UP-19-003-013-001/380
(TAROLI SHUMALI)
|
3119003000NRG24310320240295464
|
31/03/2024
|
pushpa devi
|
3119003WL013721
|
pushpa devi
|
00415
|
SBIN0006820
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117748576
|
|
MRS PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAUMUHA
|
UP-19-003-013-001/388
(TAROLI SHUMALI)
|
3119003000NRG24310320240295466
|
31/03/2024
|
SAMLIYA
|
3119003WL013721
|
SAMLIYA
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748589
|
|
MR SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAUMUHA
|
UP-19-003-013-001/402
(TAROLI SHUMALI)
|
3119003000NRG24310320240295467
|
31/03/2024
|
praveen kumar
|
3119003WL013721
|
praveen kumar
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748585
|
|
MASTER PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAUMUHA
|
UP-19-003-013-001/50
(TAROLI SHUMALI)
|
3119003000NRG24310320240295468
|
31/03/2024
|
LAXAMAN
|
3119003WL013721
|
LAXAMAN
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748588
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
32
|
CHAUMUHA
|
UP-19-003-013-001/80
(TAROLI SHUMALI)
|
3119003000NRG24310320240295469
|
31/03/2024
|
servesh
|
3119003WL013721
|
servesh
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117748572
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAUMUHA
|
UP-19-003-013-001/85
(TAROLI SHUMALI)
|
3119003000NRG24310320240295470
|
31/03/2024
|
sundri
|
3119003WL013721
|
sundri
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748574
|
|
MRS SHUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
34
|
CHAUMUHA
|
UP-19-003-013-001/336
(TAROLI SHUMALI)
|
3119003000NRG24310320240295460
|
31/03/2024
|
sunita
|
3119003WL013721
|
sunita
|
00468
|
UBIN0575011
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117748597
|
|
SUNITA WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|