|
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-19-003-001-001/195
(AKBARPUR)
|
3119003000NRG24090220240277572
|
09/02/2024
|
SHUBASH
|
3119003WL011630
|
SHUBASH
|
00048
|
BKID0006857
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359788
|
|
SUBHASH CHAND SO RAUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUMUHA
|
UP-19-003-001-001/412
(AKBARPUR)
|
3119003000NRG24090220240277593
|
09/02/2024
|
bachchu singh
|
3119003WL011630
|
bachchu singh
|
00048
|
BKID0006857
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359797
|
|
BACHCHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUMUHA
|
UP-19-003-001-001/643
(AKBARPUR)
|
3119003000NRG24090220240277601
|
09/02/2024
|
yogesh
|
3119003WL011630
|
yogesh
|
00048
|
BKID0006857
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359796
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-001-001/135
(AKBARPUR)
|
3119003000NRG24090220240277568
|
09/02/2024
|
bhagwan singh
|
3119003WL011630
|
bhagwan singh
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359792
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-001-001/135
(AKBARPUR)
|
3119003000NRG24090220240277569
|
09/02/2024
|
suneeta
|
3119003WL011630
|
suneeta
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359795
|
|
SUNITA DO KOMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHAUMUHA
|
UP-19-003-001-001/37
(AKBARPUR)
|
3119003000NRG24090220240277591
|
09/02/2024
|
MANIRAM
|
3119003WL011630
|
MANIRAM
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359813
|
|
MANIRAM SO JEEVARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAUMUHA
|
UP-19-003-001-001/415
(AKBARPUR)
|
3119003000NRG24090220240277595
|
09/02/2024
|
KUSHMA
|
3119003WL011630
|
KUSHMA
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359793
|
|
KUSHAMA
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-001-001/419
(AKBARPUR)
|
3119003000NRG24090220240277596
|
09/02/2024
|
BHIKAM SINGH
|
3119003WL011630
|
BHIKAM SINGH
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359794
|
|
BHIKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
CHAUMUHA
|
UP-19-003-001-001/11
(AKBARPUR)
|
3119003000NRG24090220240277566
|
09/02/2024
|
POORAN
|
3119003WL011630
|
POORAN
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359801
|
|
PURAN SO BHANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUMUHA
|
UP-19-003-001-001/126
(AKBARPUR)
|
3119003000NRG24090220240277567
|
09/02/2024
|
Madan
|
3119003WL011630
|
Madan
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359781
|
|
MADAN SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAUMUHA
|
UP-19-003-001-001/158
(AKBARPUR)
|
3119003000NRG24090220240277570
|
09/02/2024
|
Pushpa
|
3119003WL011630
|
Pushpa
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359812
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAUMUHA
|
UP-19-003-001-001/177
(AKBARPUR)
|
3119003000NRG24090220240277571
|
09/02/2024
|
Nathiya
|
3119003WL011630
|
Nathiya
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359809
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAUMUHA
|
UP-19-003-001-001/218
(AKBARPUR)
|
3119003000NRG24090220240277573
|
09/02/2024
|
Chetan singh
|
3119003WL011630
|
Chetan singh
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359784
|
|
CHETAN SINGH SO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHAUMUHA
|
UP-19-003-001-001/232
(AKBARPUR)
|
3119003000NRG24090220240277575
|
09/02/2024
|
premwati
|
3119003WL011630
|
premwati
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359807
|
|
PRMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAUMUHA
|
UP-19-003-001-001/245
(AKBARPUR)
|
3119003000NRG24090220240277576
|
09/02/2024
|
gajendra
|
3119003WL011630
|
gajendra
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359778
|
|
GAJENDAR SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAUMUHA
|
UP-19-003-001-001/248
(AKBARPUR)
|
3119003000NRG24090220240277578
|
09/02/2024
|
suman
|
3119003WL011630
|
suman
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359780
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAUMUHA
|
UP-19-003-001-001/250
(AKBARPUR)
|
3119003000NRG24090220240277579
|
09/02/2024
|
kamlesh
|
3119003WL011630
|
kamlesh
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359779
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAUMUHA
|
UP-19-003-001-001/251
(AKBARPUR)
|
3119003000NRG24090220240277580
|
09/02/2024
|
krishna
|
3119003WL011630
|
krishna
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359808
|
|
krishna
|
INDUSIND BANK(607189)
|
|
19
|
CHAUMUHA
|
UP-19-003-001-001/268
(AKBARPUR)
|
3119003000NRG24090220240277581
|
09/02/2024
|
Malti devi
|
3119003WL011630
|
Malti devi
|
00354
|
PUNB0147710
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382359803
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHAUMUHA
|
UP-19-003-001-001/269
(AKBARPUR)
|
3119003000NRG24090220240277582
|
09/02/2024
|
Urmila
|
3119003WL011630
|
Urmila
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359785
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAUMUHA
|
UP-19-003-001-001/270
(AKBARPUR)
|
3119003000NRG24090220240277583
|
09/02/2024
|
SHYAM WATI
|
3119003WL011630
|
SHYAM WATI
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359782
|
|
SHYAM WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAUMUHA
|
UP-19-003-001-001/271
(AKBARPUR)
|
3119003000NRG24090220240277584
|
09/02/2024
|
Ami chand
|
3119003WL011630
|
Ami chand
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359804
|
|
AMI CHAND
|
BANK OF INDIA(508505)
|
|
23
|
CHAUMUHA
|
UP-19-003-001-001/287
(AKBARPUR)
|
3119003000NRG24090220240277585
|
09/02/2024
|
babita
|
3119003WL011630
|
babita
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359806
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAUMUHA
|
UP-19-003-001-001/288
(AKBARPUR)
|
3119003000NRG24090220240277586
|
09/02/2024
|
mohan shyam.
|
3119003WL011630
|
mohan shyam.
|
00354
|
PUNB0147710
|
2070
|
2070
|
Rejected
|
03/04/2024
|
|
N022400846E6F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHAUMUHA
|
UP-19-003-001-001/299
(AKBARPUR)
|
3119003000NRG24090220240277587
|
09/02/2024
|
rahul kumar
|
3119003WL011630
|
rahul kumar
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359810
|
|
RAHUL KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAUMUHA
|
UP-19-003-001-001/309
(AKBARPUR)
|
3119003000NRG24090220240277589
|
09/02/2024
|
MANOJ
|
3119003WL011630
|
MANOJ
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359814
|
|
MANOJ KUMAR SO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAUMUHA
|
UP-19-003-001-001/314
(AKBARPUR)
|
3119003000NRG24090220240277590
|
09/02/2024
|
bhik chand
|
3119003WL011630
|
bhik chand
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359786
|
|
BHIKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAUMUHA
|
UP-19-003-001-001/428
(AKBARPUR)
|
3119003000NRG24090220240277597
|
09/02/2024
|
SHRINIVAS
|
3119003WL011630
|
SHRINIVAS
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359802
|
|
SHRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAUMUHA
|
UP-19-003-001-001/435
(AKBARPUR)
|
3119003000NRG24090220240277598
|
09/02/2024
|
YOGHESH SINGH
|
3119003WL011630
|
YOGHESH SINGH
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359787
|
|
YOGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAUMUHA
|
UP-19-003-001-001/517
(AKBARPUR)
|
3119003000NRG24090220240277600
|
09/02/2024
|
VISSO
|
3119003WL011630
|
VISSO
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359783
|
|
MRS BISSO BISSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
31
|
CHAUMUHA
|
UP-19-003-001-001/229
(AKBARPUR)
|
3119003000NRG24090220240277574
|
09/02/2024
|
SAROJ
|
3119003WL011630
|
SAROJ
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359799
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAUMUHA
|
UP-19-003-001-001/303
(AKBARPUR)
|
3119003000NRG24090220240277588
|
09/02/2024
|
lila
|
3119003WL011630
|
lila
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359811
|
|
LEELA
|
CANARA BANK(508532)
|
|
33
|
CHAUMUHA
|
UP-19-003-001-001/413
(AKBARPUR)
|
3119003000NRG24090220240277594
|
09/02/2024
|
vijay
|
3119003WL011630
|
vijay
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359798
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
34
|
CHAUMUHA
|
UP-19-003-001-001/436
(AKBARPUR)
|
3119003000NRG24090220240277599
|
09/02/2024
|
rajesh singh
|
3119003WL011630
|
rajesh singh
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359800
|
|
MR RAJESH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
35
|
CHAUMUHA
|
UP-19-003-001-001/109
(AKBARPUR)
|
3119003000NRG24090220240277565
|
09/02/2024
|
RAJWATI
|
3119003WL011630
|
RAJWATI
|
00468
|
UBIN0575011
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359789
|
|
RAJVATI W/O POORAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHAUMUHA
|
UP-19-003-001-001/247
(AKBARPUR)
|
3119003000NRG24090220240277577
|
09/02/2024
|
TARA CHAND
|
3119003WL011630
|
TARA CHAND
|
00468
|
UBIN0575011
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359791
|
|
TARA CHAND SO RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHAUMUHA
|
UP-19-003-001-001/395
(AKBARPUR)
|
3119003000NRG24090220240277592
|
09/02/2024
|
sudha
|
3119003WL011630
|
sudha
|
00468
|
UBIN0575011
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382359790
|
|
SUDHA WO RAM VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|