|
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-69-004-052-001/114
(BIJHAI)
|
3169004000NRG24300320240250048
|
30/03/2024
|
Neelam devi
|
3169004WL014838
|
Neelam devi
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851453
|
|
NEELAM DEVI WO SOBARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-052-001/1
(BIJHAI)
|
3169004000NRG24300320240250047
|
30/03/2024
|
SHIV KUMAR
|
3169004WL014838
|
SHIV KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851437
|
|
Mr. SHIV KUMAR S/O PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-052-001/121
(BIJHAI)
|
3169004000NRG24300320240250049
|
30/03/2024
|
LAKHAN SINGH
|
3169004WL014838
|
LAKHAN SINGH
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851435
|
|
LAKHAN SINGH SO BIHA
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
UP-69-004-052-001/18
(BIJHAI)
|
3169004000NRG24300320240250050
|
30/03/2024
|
RAJ KUMAR
|
3169004WL014838
|
RAJ KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851436
|
|
RAJ KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
SAHAR
|
UP-69-004-052-001/382
(BIJHAI)
|
3169004000NRG24300320240250051
|
30/03/2024
|
VINOD KUMAR
|
3169004WL014838
|
VINOD KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851450
|
|
Mr. VINOD KUMAR SO KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-052-001/41
(BIJHAI)
|
3169004000NRG24300320240250053
|
30/03/2024
|
Lali devi
|
3169004WL014838
|
Lali devi
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851449
|
|
Mrs. LALI DEVI S/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-052-001/65
(BIJHAI)
|
3169004000NRG24300320240250054
|
30/03/2024
|
Ram autar
|
3169004WL014838
|
Ram autar
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851438
|
|
Mr. RAM AVTAR S/O PUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-052-001/73
(BIJHAI)
|
3169004000NRG24300320240250055
|
30/03/2024
|
UDAY SINGH
|
3169004WL014838
|
UDAY SINGH
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112851459
|
|
Mr. UDAY SINGH S/O VIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-052-002/152
(BIJHAI)
|
3169004000NRG24300320240250056
|
30/03/2024
|
urmila devi
|
3169004WL014838
|
urmila devi
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112851434
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
10
|
SAHAR
|
UP-69-004-052-002/154
(BIJHAI)
|
3169004000NRG24300320240250057
|
30/03/2024
|
vinay kumar
|
3169004WL014838
|
vinay kumar
|
00089
|
CBIN0281288
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112851457
|
|
Mr. VINAY KUMAR S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-052-002/169
(BIJHAI)
|
3169004000NRG24300320240250058
|
30/03/2024
|
Ajab singh
|
3169004WL014838
|
Ajab singh
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112851442
|
|
Mr. AJAB SINGH S/O LATE KAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-052-002/177
(BIJHAI)
|
3169004000NRG24300320240250060
|
30/03/2024
|
vishram singh
|
3169004WL014838
|
vishram singh
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851440
|
|
Mr. VISHRAM SINGH S/O MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-052-002/179
(BIJHAI)
|
3169004000NRG24300320240250061
|
30/03/2024
|
puran chandra
|
3169004WL014838
|
puran chandra
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851458
|
|
Mr. PURAN CHAND S/O PHUNDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-052-002/187
(BIJHAI)
|
3169004000NRG24300320240250062
|
30/03/2024
|
SHIV KUMAR
|
3169004WL014838
|
SHIV KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851451
|
|
Mr. SHIVKUMAR S/O JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-052-002/196
(BIJHAI)
|
3169004000NRG24300320240250063
|
30/03/2024
|
SURESH BABU
|
3169004WL014838
|
SURESH BABU
|
00089
|
CBIN0281288
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112851443
|
|
Mr. SURESH BABU S/O--PUTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-052-002/198
(BIJHAI)
|
3169004000NRG24300320240250064
|
30/03/2024
|
HARI SHANKAR
|
3169004WL014838
|
HARI SHANKAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851445
|
|
Mr. HARI SHANKAR S/O SONEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-052-002/236
(BIJHAI)
|
3169004000NRG24300320240250065
|
30/03/2024
|
VIJAY SINGH
|
3169004WL014838
|
VIJAY SINGH
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851439
|
|
VIJAY SINGH S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-052-002/240
(BIJHAI)
|
3169004000NRG24300320240250066
|
30/03/2024
|
RAM CHANDRA
|
3169004WL014838
|
RAM CHANDRA
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112851454
|
|
Mr. RAM CHANDRA S/OHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-052-002/241
(BIJHAI)
|
3169004000NRG24300320240250067
|
30/03/2024
|
KANHAIYALAL
|
3169004WL014838
|
KANHAIYALAL
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112851446
|
|
Mr. KANHAIA LAL S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-052-002/255
(BIJHAI)
|
3169004000NRG24300320240250068
|
30/03/2024
|
RAMAUTAAR
|
3169004WL014838
|
RAMAUTAAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851447
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
UP-69-004-052-002/258
(BIJHAI)
|
3169004000NRG24300320240250069
|
30/03/2024
|
UMESH BABU
|
3169004WL014838
|
UMESH BABU
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851456
|
|
Mr. UMESH S/0--BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-052-002/270
(BIJHAI)
|
3169004000NRG24300320240250070
|
30/03/2024
|
rekha devi
|
3169004WL014838
|
rekha devi
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851444
|
|
Mrs. REKHA DEVI W/O--HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-052-002/275
(BIJHAI)
|
3169004000NRG24300320240250071
|
30/03/2024
|
shivram
|
3169004WL014838
|
shivram
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112851455
|
|
Mr. SHIVRAM S/O DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-052-002/328
(BIJHAI)
|
3169004000NRG24300320240250072
|
30/03/2024
|
MOTI LAL
|
3169004WL014838
|
MOTI LAL
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112851448
|
|
Mr. MOTI LAL S/O PHUNDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-052-002/362
(BIJHAI)
|
3169004000NRG24300320240250073
|
30/03/2024
|
DHARMENDRA KUMAR
|
3169004WL014838
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851441
|
|
Mr. DHARMENDRA S/O-RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
UP-69-004-052-002/175
(BIJHAI)
|
3169004000NRG24300320240250059
|
30/03/2024
|
Rajesh kumar
|
3169004WL014838
|
Rajesh kumar
|
00089
|
CBIN0283140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851452
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
UP-69-004-052-001/41
(BIJHAI)
|
3169004000NRG24300320240250052
|
30/03/2024
|
Sunil kumar
|
3169004WL014838
|
Sunil kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112851433
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|