|
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-19-003-004-001/31
(AHURI)
|
3119003000NRG24060720230094163
|
06/07/2023
|
jasoda
|
3119003WL003740
|
jasoda
|
00045
|
BARB0AJHAIX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091039
|
|
SHRI LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUMUHA
|
UP-19-003-004-002/116
(AHURI)
|
3119003000NRG24060720230094172
|
06/07/2023
|
mahesh
|
3119003WL003740
|
mahesh
|
00045
|
BARB0AJHAIX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091045
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-004-002/212
(AHURI)
|
3119003000NRG24060720230094177
|
06/07/2023
|
rajveer
|
3119003WL003740
|
rajveer
|
00045
|
BARB0AJHAIX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091040
|
|
Rajveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-004-001/11
(AHURI)
|
3119003000NRG24060720230094139
|
06/07/2023
|
RAMA
|
3119003WL003740
|
RAMA
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091027
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-004-001/13
(AHURI)
|
3119003000NRG24060720230094140
|
06/07/2023
|
nirmala
|
3119003WL003740
|
nirmala
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506091034
|
|
MRS NARMDA WO BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-004-001/133
(AHURI)
|
3119003000NRG24060720230094141
|
06/07/2023
|
urmila
|
3119003WL003740
|
urmila
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091022
|
|
URMILA WO KOTVAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAUMUHA
|
UP-19-003-004-001/197
(AHURI)
|
3119003000NRG24060720230094146
|
06/07/2023
|
lal chand
|
3119003WL003740
|
lal chand
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091026
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-004-001/218
(AHURI)
|
3119003000NRG24060720230094148
|
06/07/2023
|
LADO
|
3119003WL003740
|
LADO
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091025
|
|
LADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAUMUHA
|
UP-19-003-004-001/218
(AHURI)
|
3119003000NRG24060720230094147
|
06/07/2023
|
pratap
|
3119003WL003740
|
pratap
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091024
|
|
PRATAP S/O VANNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAUMUHA
|
UP-19-003-004-001/223
(AHURI)
|
3119003000NRG24060720230094149
|
06/07/2023
|
KANHIYA
|
3119003WL003740
|
KANHIYA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091018
|
|
MS KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-004-001/225
(AHURI)
|
3119003000NRG24060720230094150
|
06/07/2023
|
SATISH
|
3119003WL003740
|
SATISH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091030
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-004-001/227
(AHURI)
|
3119003000NRG24060720230094151
|
06/07/2023
|
GEETA
|
3119003WL003740
|
GEETA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091035
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-004-001/228
(AHURI)
|
3119003000NRG24060720230094152
|
06/07/2023
|
MACHHLA
|
3119003WL003740
|
MACHHLA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091036
|
|
MRS MACHHALA MACHHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-004-001/229
(AHURI)
|
3119003000NRG24060720230094153
|
06/07/2023
|
MUKESH
|
3119003WL003740
|
MUKESH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091038
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAUMUHA
|
UP-19-003-004-001/229
(AHURI)
|
3119003000NRG24060720230094154
|
06/07/2023
|
RAJESH
|
3119003WL003740
|
RAJESH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091029
|
|
MRS RAJESH WOMUKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-004-001/235
(AHURI)
|
3119003000NRG24060720230094156
|
06/07/2023
|
PARWATI
|
3119003WL003740
|
PARWATI
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091028
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-004-001/241
(AHURI)
|
3119003000NRG24060720230094158
|
06/07/2023
|
CHANCHAL
|
3119003WL003740
|
CHANCHAL
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091037
|
|
MRS CHANCHAL CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-004-001/241
(AHURI)
|
3119003000NRG24060720230094157
|
06/07/2023
|
vishnu
|
3119003WL003740
|
vishnu
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091046
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-004-001/29
(AHURI)
|
3119003000NRG24060720230094159
|
06/07/2023
|
netpa
|
3119003WL003740
|
netpa
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091020
|
|
SHRI NETARPAL URF MATHURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-004-001/30
(AHURI)
|
3119003000NRG24060720230094161
|
06/07/2023
|
vikram singh
|
3119003WL003740
|
vikram singh
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091017
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-004-001/5
(AHURI)
|
3119003000NRG24060720230094166
|
06/07/2023
|
ramesh
|
3119003WL003740
|
ramesh
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091016
|
|
RAMESH SO RAMSARAN
|
BANK OF BARODA(606985)
|
|
22
|
CHAUMUHA
|
UP-19-003-004-001/52
(AHURI)
|
3119003000NRG24060720230094167
|
06/07/2023
|
radhacharan
|
3119003WL003740
|
radhacharan
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091019
|
|
RADHA CHARAN SO RAM SARAN
|
CANARA BANK(508532)
|
|
23
|
CHAUMUHA
|
UP-19-003-004-001/61
(AHURI)
|
3119003000NRG24060720230094170
|
06/07/2023
|
PHULA
|
3119003WL003740
|
PHULA
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091047
|
|
MR BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAUMUHA
|
UP-19-003-004-001/74
(AHURI)
|
3119003000NRG24060720230094171
|
06/07/2023
|
udal
|
3119003WL003740
|
udal
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091015
|
|
MR UDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAUMUHA
|
UP-19-003-004-002/210
(AHURI)
|
3119003000NRG24060720230094175
|
06/07/2023
|
KAMLESH
|
3119003WL003740
|
KAMLESH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091023
|
|
MS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAUMUHA
|
UP-19-003-004-002/211
(AHURI)
|
3119003000NRG24060720230094176
|
06/07/2023
|
MOHAN SINGH
|
3119003WL003740
|
MOHAN SINGH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091031
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAUMUHA
|
UP-19-003-004-002/214
(AHURI)
|
3119003000NRG24060720230094178
|
06/07/2023
|
VISHNU
|
3119003WL003740
|
VISHNU
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091033
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAUMUHA
|
UP-19-003-004-002/215
(AHURI)
|
3119003000NRG24060720230094181
|
06/07/2023
|
CHANDRA WATI
|
3119003WL003740
|
CHANDRA WATI
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091032
|
|
MRS CHANDRAVATI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAUMUHA
|
UP-19-003-004-002/93
(AHURI)
|
3119003000NRG24060720230094182
|
06/07/2023
|
sanjay
|
3119003WL003740
|
sanjay
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091021
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
30
|
CHAUMUHA
|
UP-19-003-004-001/146
(AHURI)
|
3119003000NRG24060720230094142
|
06/07/2023
|
MANVENDRA
|
3119003WL003740
|
MANVENDRA
|
00468
|
UBIN0575011
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506091044
|
|
MANAVENDR SINGH SO KUVARAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHAUMUHA
|
UP-19-003-004-001/158
(AHURI)
|
3119003000NRG24060720230094143
|
06/07/2023
|
BHUDEV
|
3119003WL003740
|
BHUDEV
|
00468
|
UBIN0575011
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091041
|
|
BHOODEV SINGH SO LEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHAUMUHA
|
UP-19-003-004-001/169
(AHURI)
|
3119003000NRG24060720230094144
|
06/07/2023
|
SUNDAR
|
3119003WL003740
|
SUNDAR
|
00468
|
UBIN0575011
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506091042
|
|
MR SUNDAR SO BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAUMUHA
|
UP-19-003-004-001/196
(AHURI)
|
3119003000NRG24060720230094145
|
06/07/2023
|
rautan
|
3119003WL003740
|
rautan
|
00468
|
UBIN0575011
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506091043
|
|
MR RAUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|