|
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-19-003-010-002/20
(JAVLI)
|
3119003000NRG24181120230226665
|
18/11/2023
|
GIRRAJ
|
3119003WL008983
|
GIRRAJ
|
00045
|
BARB0AJHAIX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674637259
|
|
GIRRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-010-002/1
(JAVLI)
|
3119003000NRG24181120230226638
|
18/11/2023
|
KHAJAN SINGH
|
3119003WL008983
|
KHAJAN SINGH
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637286
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-010-002/10
(JAVLI)
|
3119003000NRG24181120230226640
|
18/11/2023
|
LALITA.
|
3119003WL008983
|
LALITA.
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637271
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAUMUHA
|
UP-19-003-010-002/10
(JAVLI)
|
3119003000NRG24181120230226639
|
18/11/2023
|
RAVINDRA.
|
3119003WL008983
|
RAVINDRA.
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637261
|
|
RAVINDER SO CHUNNI LAL
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-010-002/130
(JAVLI)
|
3119003000NRG24181120230226643
|
18/11/2023
|
SHEELA
|
3119003WL008983
|
SHEELA
|
00078
|
CNRB0018865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674637276
|
|
SHEELA
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-010-002/143
(JAVLI)
|
3119003000NRG24181120230226645
|
18/11/2023
|
RENU
|
3119003WL008983
|
RENU
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637284
|
|
RAINU DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-010-002/152
(JAVLI)
|
3119003000NRG24181120230226647
|
18/11/2023
|
JHAMMAN
|
3119003WL008983
|
JHAMMAN
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637274
|
|
JHAMMAN
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-010-002/156
(JAVLI)
|
3119003000NRG24181120230226650
|
18/11/2023
|
RAKESH
|
3119003WL008983
|
RAKESH
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637273
|
|
RAKESH
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-010-002/172
(JAVLI)
|
3119003000NRG24181120230226653
|
18/11/2023
|
SUMAN
|
3119003WL008983
|
SUMAN
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637277
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-010-002/173
(JAVLI)
|
3119003000NRG24181120230226654
|
18/11/2023
|
PREMPAL
|
3119003WL008983
|
PREMPAL
|
00078
|
CNRB0018865
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674637263
|
|
PREM PAL SINGH
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-010-002/174
(JAVLI)
|
3119003000NRG24181120230226655
|
18/11/2023
|
RANI
|
3119003WL008983
|
RANI
|
00078
|
CNRB0018865
|
2070
|
2070
|
Rejected
|
12/03/2024
|
|
1674637237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAUMUHA
|
UP-19-003-010-002/183
(JAVLI)
|
3119003000NRG24181120230226659
|
18/11/2023
|
RAMWATI
|
3119003WL008983
|
RAMWATI
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637281
|
|
MRS RAMVATI WO SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-010-002/190
(JAVLI)
|
3119003000NRG24181120230226661
|
18/11/2023
|
NAGINA
|
3119003WL008983
|
NAGINA
|
00078
|
CNRB0018865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674637279
|
|
NAGINA
|
CANARA BANK(508532)
|
|
14
|
CHAUMUHA
|
UP-19-003-010-002/197
(JAVLI)
|
3119003000NRG24181120230226664
|
18/11/2023
|
gaytri.
|
3119003WL008983
|
gaytri.
|
00078
|
CNRB0018865
|
2300
|
2300
|
Rejected
|
12/03/2024
|
|
1674637236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHAUMUHA
|
UP-19-003-010-002/203
(JAVLI)
|
3119003000NRG24181120230226667
|
18/11/2023
|
prem singh
|
3119003WL008983
|
prem singh
|
00078
|
CNRB0018865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674637235
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-010-002/213
(JAVLI)
|
3119003000NRG24181120230226668
|
18/11/2023
|
ANJU
|
3119003WL008983
|
ANJU
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637282
|
|
ANJU
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-010-002/217
(JAVLI)
|
3119003000NRG24181120230226670
|
18/11/2023
|
yogesh
|
3119003WL008983
|
yogesh
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637275
|
|
YOGESH
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-010-002/221
(JAVLI)
|
3119003000NRG24181120230226672
|
18/11/2023
|
chandra bhan
|
3119003WL008983
|
chandra bhan
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637260
|
|
CHANDRA BHAN SO L
|
BANK OF BARODA(606985)
|
|
19
|
CHAUMUHA
|
UP-19-003-010-002/25
(JAVLI)
|
3119003000NRG24181120230226673
|
18/11/2023
|
MADHU
|
3119003WL008983
|
MADHU
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637288
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-010-002/27
(JAVLI)
|
3119003000NRG24181120230226675
|
18/11/2023
|
RAJVEER SINGH
|
3119003WL008983
|
RAJVEER SINGH
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637270
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
21
|
CHAUMUHA
|
UP-19-003-010-002/30
(JAVLI)
|
3119003000NRG24181120230226676
|
18/11/2023
|
HEMRAJ
|
3119003WL008983
|
HEMRAJ
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637268
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-010-002/47
(JAVLI)
|
3119003000NRG24181120230226678
|
18/11/2023
|
GYANI
|
3119003WL008983
|
GYANI
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637272
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAUMUHA
|
UP-19-003-010-002/49
(JAVLI)
|
3119003000NRG24181120230226680
|
18/11/2023
|
PRATAP SINGH
|
3119003WL008983
|
PRATAP SINGH
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637280
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
24
|
CHAUMUHA
|
UP-19-003-010-002/51
(JAVLI)
|
3119003000NRG24181120230226681
|
18/11/2023
|
ganesh
|
3119003WL008983
|
ganesh
|
00078
|
CNRB0018865
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674637283
|
|
GANESH
|
CANARA BANK(508532)
|
|
25
|
CHAUMUHA
|
UP-19-003-010-002/59
(JAVLI)
|
3119003000NRG24181120230226684
|
18/11/2023
|
BAHADUR
|
3119003WL008983
|
BAHADUR
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674637264
|
|
BAHADDUR
|
CANARA BANK(508532)
|
|
26
|
CHAUMUHA
|
UP-19-003-010-002/65
(JAVLI)
|
3119003000NRG24181120230226686
|
18/11/2023
|
BHARAT SINGH.
|
3119003WL008983
|
BHARAT SINGH.
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674637285
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
27
|
CHAUMUHA
|
UP-19-003-010-002/66
(JAVLI)
|
3119003000NRG24181120230226687
|
18/11/2023
|
RAJVEER
|
3119003WL008983
|
RAJVEER
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637269
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAUMUHA
|
UP-19-003-010-002/69
(JAVLI)
|
3119003000NRG24181120230226688
|
18/11/2023
|
VIJAY SINGH
|
3119003WL008983
|
VIJAY SINGH
|
00078
|
CNRB0018865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674637265
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAUMUHA
|
UP-19-003-010-002/7
(JAVLI)
|
3119003000NRG24181120230226689
|
18/11/2023
|
DEVI SINGH
|
3119003WL008983
|
DEVI SINGH
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637266
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
30
|
CHAUMUHA
|
UP-19-003-010-002/71
(JAVLI)
|
3119003000NRG24181120230226691
|
18/11/2023
|
RAM NARAYAN
|
3119003WL008983
|
RAM NARAYAN
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637278
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAUMUHA
|
UP-19-003-010-002/81
(JAVLI)
|
3119003000NRG24181120230226694
|
18/11/2023
|
sarvesh
|
3119003WL008983
|
sarvesh
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637287
|
|
SARVESH
|
CANARA BANK(508532)
|
|
32
|
CHAUMUHA
|
UP-19-003-010-002/86
(JAVLI)
|
3119003000NRG24181120230226695
|
18/11/2023
|
NIRANJAN
|
3119003WL008983
|
NIRANJAN
|
00078
|
CNRB0018865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674637262
|
|
NIRANJAN SO VIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHAUMUHA
|
UP-19-003-010-002/93
(JAVLI)
|
3119003000NRG24181120230226699
|
18/11/2023
|
RATAN SINGH
|
3119003WL008983
|
RATAN SINGH
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637267
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
34
|
CHAUMUHA
|
UP-19-003-010-002/42
(JAVLI)
|
3119003000NRG24181120230226677
|
18/11/2023
|
VIKRAM SINGH
|
3119003WL008983
|
VIKRAM SINGH
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637239
|
|
VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAUMUHA
|
UP-19-003-010-002/9
(JAVLI)
|
3119003000NRG24181120230226698
|
18/11/2023
|
RASHMI.
|
3119003WL008983
|
RASHMI.
|
00354
|
PUNB0047410
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637238
|
|
RASHMI WO DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
36
|
CHAUMUHA
|
UP-19-003-010-002/105
(JAVLI)
|
3119003000NRG24181120230226642
|
18/11/2023
|
DHARMENDRA
|
3119003WL008983
|
DHARMENDRA
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637241
|
|
DHARMENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAUMUHA
|
UP-19-003-010-002/153
(JAVLI)
|
3119003000NRG24181120230226648
|
18/11/2023
|
GYATRI
|
3119003WL008983
|
GYATRI
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637255
|
|
MRS GAYATRI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAUMUHA
|
UP-19-003-010-002/160
(JAVLI)
|
3119003000NRG24181120230226652
|
18/11/2023
|
MAMTA
|
3119003WL008983
|
MAMTA
|
00415
|
SBIN0006820
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674637253
|
|
MR MAMTA WO SUHKVEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAUMUHA
|
UP-19-003-010-002/182
(JAVLI)
|
3119003000NRG24181120230226658
|
18/11/2023
|
doonagr
|
3119003WL008983
|
doonagr
|
00415
|
SBIN0006820
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674637242
|
|
DUNGAR SINGH
|
CANARA BANK(508532)
|
|
40
|
CHAUMUHA
|
UP-19-003-010-002/186
(JAVLI)
|
3119003000NRG24181120230226660
|
18/11/2023
|
YASVEER
|
3119003WL008983
|
YASVEER
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637256
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAUMUHA
|
UP-19-003-010-002/193
(JAVLI)
|
3119003000NRG24181120230226663
|
18/11/2023
|
PAPPU
|
3119003WL008983
|
PAPPU
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637244
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAUMUHA
|
UP-19-003-010-002/201
(JAVLI)
|
3119003000NRG24181120230226666
|
18/11/2023
|
KUMARI HEMA
|
3119003WL008983
|
KUMARI HEMA
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637258
|
|
MRS KUMARI HEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAUMUHA
|
UP-19-003-010-002/214
(JAVLI)
|
3119003000NRG24181120230226669
|
18/11/2023
|
SONU SINGH
|
3119003WL008983
|
SONU SINGH
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637254
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAUMUHA
|
UP-19-003-010-002/47
(JAVLI)
|
3119003000NRG24181120230226679
|
18/11/2023
|
BHAGVAN DEVI
|
3119003WL008983
|
BHAGVAN DEVI
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637251
|
|
MRS BHAGVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAUMUHA
|
UP-19-003-010-002/7
(JAVLI)
|
3119003000NRG24181120230226690
|
18/11/2023
|
NAHNI
|
3119003WL008983
|
NAHNI
|
00415
|
SBIN0006820
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674637243
|
|
MRS NAHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAUMUHA
|
UP-19-003-010-002/87
(JAVLI)
|
3119003000NRG24181120230226696
|
18/11/2023
|
RINKI
|
3119003WL008983
|
RINKI
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637257
|
|
RINKI WO VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAUMUHA
|
UP-19-003-010-002/94
(JAVLI)
|
3119003000NRG24181120230226700
|
18/11/2023
|
INDRA
|
3119003WL008983
|
INDRA
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637252
|
|
MRS INDIRA WODURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAUMUHA
|
UP-19-003-010-002/97
(JAVLI)
|
3119003000NRG24181120230226701
|
18/11/2023
|
LAXMI DEVI
|
3119003WL008983
|
LAXMI DEVI
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637250
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
49
|
CHAUMUHA
|
UP-19-003-010-002/135
(JAVLI)
|
3119003000NRG24181120230226644
|
18/11/2023
|
MEENA
|
3119003WL008983
|
MEENA
|
00415
|
SBIN0015266
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674637249
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAUMUHA
|
UP-19-003-010-002/54
(JAVLI)
|
3119003000NRG24181120230226682
|
18/11/2023
|
SUNIL
|
3119003WL008983
|
SUNIL
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674637246
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAUMUHA
|
UP-19-003-010-002/55
(JAVLI)
|
3119003000NRG24181120230226683
|
18/11/2023
|
NEERAJ
|
3119003WL008983
|
NEERAJ
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637248
|
|
MR NEERAJ NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAUMUHA
|
UP-19-003-010-002/8
(JAVLI)
|
3119003000NRG24181120230226692
|
18/11/2023
|
RAGHUVEER
|
3119003WL008983
|
RAGHUVEER
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674637245
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAUMUHA
|
UP-19-003-010-002/9
(JAVLI)
|
3119003000NRG24181120230226697
|
18/11/2023
|
DHARMENDRA
|
3119003WL008983
|
DHARMENDRA
|
00415
|
SBIN0015266
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674637247
|
|
MR DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
54
|
CHAUMUHA
|
UP-19-003-010-002/159
(JAVLI)
|
3119003000NRG24181120230226651
|
18/11/2023
|
NAGEENA
|
3119003WL008983
|
NAGEENA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674637240
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108790
|
108790
|
|
|
|
|
|
|
|