|
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-69-004-066-001/335
(ABABAR)
|
3169004000NRG24020920230119950
|
02/09/2023
|
Madhu
|
3169004WL006732
|
Madhu
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697219
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-066-003/6
(ABABAR)
|
3169004000NRG24020920230119973
|
02/09/2023
|
Ram suti
|
3169004WL006732
|
Ram suti
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413697220
|
|
RAM SUTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-066-001/321
(ABABAR)
|
3169004000NRG24020920230119942
|
02/09/2023
|
Man singh
|
3169004WL006732
|
Man singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413697204
|
|
MAN SINGH S/O SADHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-066-001/338
(ABABAR)
|
3169004000NRG24020920230119951
|
02/09/2023
|
Gopal Babu
|
3169004WL006732
|
Gopal Babu
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697221
|
|
GOPAL BABU SO JANAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-066-003/40
(ABABAR)
|
3169004000NRG24020920230119968
|
02/09/2023
|
MAHENDRA SINGH
|
3169004WL006732
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697205
|
|
Mr. MAHENDRA SINGH S/O TIJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-066-001/152
(ABABAR)
|
3169004000NRG24020920230119924
|
02/09/2023
|
SAROJNI
|
3169004WL006732
|
SAROJNI
|
00078
|
CNRB0018960
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697222
|
|
MRS SAROJANI SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-066-001/221
(ABABAR)
|
3169004000NRG24020920230119937
|
02/09/2023
|
Shri prakash
|
3169004WL006732
|
Shri prakash
|
00089
|
CBIN0280228
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413697225
|
|
Mr. SHRI PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-066-001/327
(ABABAR)
|
3169004000NRG24020920230119945
|
02/09/2023
|
Sonu
|
3169004WL006732
|
Sonu
|
00089
|
CBIN0280228
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697207
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-066-001/166
(ABABAR)
|
3169004000NRG24020920230119929
|
02/09/2023
|
RAVINDRA KUMAR
|
3169004WL006732
|
RAVINDRA KUMAR
|
00089
|
CBIN0281348
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413697197
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
UP-69-004-066-003/49
(ABABAR)
|
3169004000NRG24020920230119971
|
02/09/2023
|
govind kumar
|
3169004WL006732
|
govind kumar
|
00089
|
CBIN0282855
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697206
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
UP-69-004-066-001/136
(ABABAR)
|
3169004000NRG24020920230119914
|
02/09/2023
|
RAM DARSHAN
|
3169004WL006732
|
RAM DARSHAN
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697198
|
|
RAM DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-066-001/138
(ABABAR)
|
3169004000NRG24020920230119915
|
02/09/2023
|
DINESH KUMAR
|
3169004WL006732
|
DINESH KUMAR
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413697232
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-066-001/141
(ABABAR)
|
3169004000NRG24020920230119917
|
02/09/2023
|
RAM SHRI
|
3169004WL006732
|
RAM SHRI
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697200
|
|
Mrs. RAM SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-066-001/142
(ABABAR)
|
3169004000NRG24020920230119918
|
02/09/2023
|
SUNIL KUMAR
|
3169004WL006732
|
SUNIL KUMAR
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697229
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-066-001/144
(ABABAR)
|
3169004000NRG24020920230119919
|
02/09/2023
|
REKHA
|
3169004WL006732
|
REKHA
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697239
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-066-001/147
(ABABAR)
|
3169004000NRG24020920230119920
|
02/09/2023
|
KUSHMA DEVI
|
3169004WL006732
|
KUSHMA DEVI
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413697240
|
|
Mrs. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-066-001/151
(ABABAR)
|
3169004000NRG24020920230119922
|
02/09/2023
|
saroj kumari
|
3169004WL006732
|
saroj kumari
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413697196
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-066-001/152
(ABABAR)
|
3169004000NRG24020920230119923
|
02/09/2023
|
MANSHA RAM
|
3169004WL006732
|
MANSHA RAM
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697238
|
|
MANSARAM
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
UP-69-004-066-001/154
(ABABAR)
|
3169004000NRG24020920230119925
|
02/09/2023
|
RAM ASARE
|
3169004WL006732
|
RAM ASARE
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413697237
|
|
Mr. RAMASHRE S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-066-001/155
(ABABAR)
|
3169004000NRG24020920230119926
|
02/09/2023
|
MAHENDRA SINGH
|
3169004WL006732
|
MAHENDRA SINGH
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697231
|
|
Mr. MAHENDRA SINGH S/O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-066-001/160
(ABABAR)
|
3169004000NRG24020920230119927
|
02/09/2023
|
ASHOK
|
3169004WL006732
|
ASHOK
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697236
|
|
ASHOK KUMAR S/O BHABHUTI PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
SAHAR
|
UP-69-004-066-001/163
(ABABAR)
|
3169004000NRG24020920230119928
|
02/09/2023
|
Pushpendra Babu
|
3169004WL006732
|
Pushpendra Babu
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697210
|
|
Mr. PUSHPENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-066-001/194
(ABABAR)
|
3169004000NRG24020920230119932
|
02/09/2023
|
ANJU DEVI
|
3169004WL006732
|
ANJU DEVI
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413697234
|
|
Mrs. ANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-066-001/198
(ABABAR)
|
3169004000NRG24020920230119933
|
02/09/2023
|
SUMAN GUDDI
|
3169004WL006732
|
SUMAN GUDDI
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413697230
|
|
Mr. SUMAN GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-066-001/200
(ABABAR)
|
3169004000NRG24020920230119934
|
02/09/2023
|
SHYAMA DEVI
|
3169004WL006732
|
SHYAMA DEVI
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697199
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-066-001/215
(ABABAR)
|
3169004000NRG24020920230119935
|
02/09/2023
|
SURENDRA KUMAR
|
3169004WL006732
|
SURENDRA KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413697227
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-066-001/217
(ABABAR)
|
3169004000NRG24020920230119936
|
02/09/2023
|
Rekha devi
|
3169004WL006732
|
Rekha devi
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413697228
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-066-001/238
(ABABAR)
|
3169004000NRG24020920230119939
|
02/09/2023
|
Virendra
|
3169004WL006732
|
Virendra
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697211
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-066-001/320
(ABABAR)
|
3169004000NRG24020920230119941
|
02/09/2023
|
Umesh chandra
|
3169004WL006732
|
Umesh chandra
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413697203
|
|
Mr. UMESH CHANDRA S/O RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-066-001/326
(ABABAR)
|
3169004000NRG24020920230119944
|
02/09/2023
|
Umesh Babu
|
3169004WL006732
|
Umesh Babu
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
11/11/2023
|
|
7413697201
|
|
Mr. UMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-066-001/333
(ABABAR)
|
3169004000NRG24020920230119947
|
02/09/2023
|
Vipin kumar
|
3169004WL006732
|
Vipin kumar
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697195
|
|
Mr. VINAY KUMAR S/O ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-066-001/334
(ABABAR)
|
3169004000NRG24020920230119948
|
02/09/2023
|
Sughar singh
|
3169004WL006732
|
Sughar singh
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697202
|
|
Mr. SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-066-001/376
(ABABAR)
|
3169004000NRG24020920230119953
|
02/09/2023
|
Sumit kumar
|
3169004WL006732
|
Sumit kumar
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697214
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
SAHAR
|
UP-69-004-066-001/398
(ABABAR)
|
3169004000NRG24020920230119956
|
02/09/2023
|
Amit kumar
|
3169004WL006732
|
Amit kumar
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697216
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SAHAR
|
UP-69-004-066-001/399
(ABABAR)
|
3169004000NRG24020920230119958
|
02/09/2023
|
Rajendra kumar
|
3169004WL006732
|
Rajendra kumar
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413697215
|
|
Mr. Rajendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-066-001/402
(ABABAR)
|
3169004000NRG24020920230119960
|
02/09/2023
|
Sudhir kumar
|
3169004WL006732
|
Sudhir kumar
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697209
|
|
SUDHIR KUMAR SO ASHO
|
BANK OF BARODA(606985)
|
|
37
|
SAHAR
|
UP-69-004-066-001/402
(ABABAR)
|
3169004000NRG24020920230119959
|
02/09/2023
|
Sushil kumar
|
3169004WL006732
|
Sushil kumar
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697212
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-066-003/243
(ABABAR)
|
3169004000NRG24020920230119965
|
02/09/2023
|
HARNAAM SINGH
|
3169004WL006732
|
HARNAAM SINGH
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697226
|
|
Mr. HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-066-003/29
(ABABAR)
|
3169004000NRG24020920230119966
|
02/09/2023
|
RAMAUTAR
|
3169004WL006732
|
RAMAUTAR
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697233
|
|
Mr. RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-066-003/397
(ABABAR)
|
3169004000NRG24020920230119967
|
02/09/2023
|
Pradip kumar
|
3169004WL006732
|
Pradip kumar
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697213
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
SAHAR
|
UP-69-004-066-003/433
(ABABAR)
|
3169004000NRG24020920230119969
|
02/09/2023
|
Anuj kumar
|
3169004WL006732
|
Anuj kumar
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697217
|
|
Mr. Anuj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-066-003/444
(ABABAR)
|
3169004000NRG24020920230119970
|
02/09/2023
|
Arun kumar
|
3169004WL006732
|
Arun kumar
|
00089
|
CBIN0283140
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697218
|
|
Mr. Arun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-066-003/6
(ABABAR)
|
3169004000NRG24020920230119972
|
02/09/2023
|
SATISH
|
3169004WL006732
|
SATISH
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697235
|
|
Mr. SATISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-066-003/7
(ABABAR)
|
3169004000NRG24020920230119975
|
02/09/2023
|
chotibitti
|
3169004WL006732
|
chotibitti
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413697223
|
|
CHHOTI BITTI
|
BANK OF INDIA(508505)
|
|
45
|
SAHAR
|
UP-69-004-066-003/7
(ABABAR)
|
3169004000NRG24020920230119974
|
02/09/2023
|
RAM BABU
|
3169004WL006732
|
RAM BABU
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413697194
|
|
Mr. RAMBUB .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-066-003/71
(ABABAR)
|
3169004000NRG24020920230119976
|
02/09/2023
|
SUKHAVEER
|
3169004WL006732
|
SUKHAVEER
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413697208
|
|
Mr. Sukhveer Sukhveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
UP-69-004-066-001/178
(ABABAR)
|
3169004000NRG24020920230119931
|
02/09/2023
|
MITHLESH
|
3169004WL006732
|
MITHLESH
|
00415
|
SBIN0010346
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413697224
|
|
MRS MITHLESH MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|