|
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
|
JANSATH
|
UP-14-013-031-001/139
(Dahakheri)
|
3114013000NRG24170720230047392
|
20/07/2023
|
sanib
|
3114013WL005272
|
sanib
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481207
|
|
SANIB SON SAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JANSATH
|
UP-14-013-031-001/164-A
(Dahakheri)
|
3114013000NRG24170720230047395
|
20/07/2023
|
GULBAR
|
3114013WL005272
|
GULBAR
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481208
|
|
GULBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANSATH
|
UP-14-013-055-001/401
(Seekheda)
|
3114013000NRG24170720230047414
|
20/07/2023
|
SONAM
|
3114013WL005277
|
SONAM
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481209
|
|
SONAM .
|
INDUSIND BANK(607189)
|
|
4
|
JANSATH
|
UP-14-013-055-001/402
(Seekheda)
|
3114013000NRG24170720230047418
|
20/07/2023
|
SONAM
|
3114013WL005278
|
SONAM
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481198
|
|
SONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-027-001/512
(Tal-Da)
|
3114013000NRG24170720230047549
|
20/07/2023
|
Neelam
|
3114013WL005300
|
Neelam
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481226
|
|
NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-031-001/117
(Dahakheri)
|
3114013000NRG24170720230047390
|
20/07/2023
|
RAMVEER
|
3114013WL005272
|
RAMVEER
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481195
|
|
RAMVIR SO RAMSARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANSATH
|
UP-14-013-031-001/118
(Dahakheri)
|
3114013000NRG24170720230047391
|
20/07/2023
|
VIRENDRA KUMAR
|
3114013WL005272
|
VIRENDRA KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481196
|
|
VIRENDRA KUMAR SO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANSATH
|
UP-14-013-031-001/156
(Dahakheri)
|
3114013000NRG24170720230047393
|
20/07/2023
|
inderaj
|
3114013WL005272
|
inderaj
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481194
|
|
INDRAJ SO RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANSATH
|
UP-14-013-031-001/157
(Dahakheri)
|
3114013000NRG24170720230047394
|
20/07/2023
|
manish kumar
|
3114013WL005272
|
manish kumar
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481197
|
|
MANISH KUMAR S0 MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANSATH
|
UP-14-013-031-001/164-A
(Dahakheri)
|
3114013000NRG24170720230047396
|
20/07/2023
|
SABISTA
|
3114013WL005272
|
SABISTA
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481224
|
|
SABISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANSATH
|
UP-14-013-055-001/402
(Seekheda)
|
3114013000NRG24170720230047416
|
20/07/2023
|
ROSHNI
|
3114013WL005277
|
ROSHNI
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481222
|
|
ROSHNI WO SOHANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANSATH
|
UP-14-013-055-001/404
(Seekheda)
|
3114013000NRG24170720230047413
|
20/07/2023
|
MADAN
|
3114013WL005276
|
MADAN
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481223
|
|
MADAN SO BUDUU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JANSATH
|
UP-14-013-055-001/404
(Seekheda)
|
3114013000NRG24170720230047412
|
20/07/2023
|
URMILA
|
3114013WL005276
|
URMILA
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481221
|
|
URMILA WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-007-001/257
(Kasampur Bhuma)
|
3114013000NRG24170720230047379
|
20/07/2023
|
Nisha
|
3114013WL005269
|
Nisha
|
00354
|
PUNB0237700
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481200
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANSATH
|
UP-14-013-007-001/99
(Kasampur Bhuma)
|
3114013000NRG24170720230047380
|
20/07/2023
|
MR yashpal
|
3114013WL005269
|
MR yashpal
|
00354
|
PUNB0237700
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481193
|
|
YASHPAL SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
16
|
JANSATH
|
UP-14-013-018-001/286
(Chudiyala)
|
3114013000NRG24170720230047404
|
20/07/2023
|
gyanchand
|
3114013WL005274
|
gyanchand
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481199
|
|
GYANCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-027-001/506
(Tal-Da)
|
3114013000NRG24170720230047548
|
20/07/2023
|
Praveen
|
3114013WL005300
|
Praveen
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481220
|
|
PRAVEEN KUMAR SO BRAHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-044-001/882
(Mehelki)
|
3114013000NRG24170720230047341
|
20/07/2023
|
sangeeta
|
3114013WL005265
|
sangeeta
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955481219
|
|
SANGITA WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
JANSATH
|
UP-14-013-018-001/322
(Chudiyala)
|
3114013000NRG24170720230047409
|
20/07/2023
|
REENA
|
3114013WL005275
|
REENA
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481202
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JANSATH
|
UP-14-013-018-001/378
(Chudiyala)
|
3114013000NRG24170720230047407
|
20/07/2023
|
MOHD FAIYAZ
|
3114013WL005274
|
MOHD FAIYAZ
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481189
|
|
MR MOHD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
21
|
JANSATH
|
UP-14-013-018-001/379
(Chudiyala)
|
3114013000NRG24170720230047408
|
20/07/2023
|
GULISTA
|
3114013WL005274
|
GULISTA
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481213
|
|
MRS GULISTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JANSATH
|
UP-14-013-018-001/803
(Chudiyala)
|
3114013000NRG24170720230047410
|
20/07/2023
|
sunita rani
|
3114013WL005275
|
sunita rani
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481203
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JANSATH
|
UP-14-013-018-001/987
(Chudiyala)
|
3114013000NRG24170720230047381
|
20/07/2023
|
anwari
|
3114013WL005270
|
anwari
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481204
|
|
MRS ANAVARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JANSATH
|
UP-14-013-027-001/504
(Tal-Da)
|
3114013000NRG24170720230047547
|
20/07/2023
|
Rajni
|
3114013WL005300
|
Rajni
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481212
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
25
|
JANSATH
|
UP-14-013-055-001/403
(Seekheda)
|
3114013000NRG24170720230047419
|
20/07/2023
|
PRDIP
|
3114013WL005278
|
PRDIP
|
00415
|
SBIN0002439
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481205
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
26
|
JANSATH
|
UP-14-013-055-001/403
(Seekheda)
|
3114013000NRG24170720230047411
|
20/07/2023
|
RENU
|
3114013WL005276
|
RENU
|
00415
|
SBIN0002439
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481206
|
|
RENU D/O ADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
JANSATH
|
UP-14-013-024-001/20
(Tandera)
|
3114013000NRG24170720230047374
|
20/07/2023
|
dhara singh
|
3114013WL005268
|
dhara singh
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481190
|
|
MR DHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
JANSATH
|
UP-14-013-024-001/1
(Tandera)
|
3114013000NRG24170720230047372
|
20/07/2023
|
Mr. JOHNY
|
3114013WL005268
|
Mr. JOHNY
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481216
|
|
MR JOHNY
|
STATE BANK OF INDIA(508548)
|
|
29
|
JANSATH
|
UP-14-013-024-001/116
(Tandera)
|
3114013000NRG24170720230047373
|
20/07/2023
|
pappu
|
3114013WL005268
|
pappu
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481192
|
|
MR SUSHIL URF PAPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JANSATH
|
UP-14-013-024-001/132
(Tandera)
|
3114013000NRG24170720230047425
|
20/07/2023
|
kesri
|
3114013WL005281
|
kesri
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481215
|
|
MR KESRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JANSATH
|
UP-14-013-024-001/9
(Tandera)
|
3114013000NRG24170720230047377
|
20/07/2023
|
fayyazi
|
3114013WL005268
|
fayyazi
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481218
|
|
FAIYAYAJI W/O NASEEMUDEEN TANDERA
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
JANSATH
|
UP-14-013-024-001/943
(Tandera)
|
3114013000NRG24170720230047428
|
20/07/2023
|
Shantana
|
3114013WL005281
|
Shantana
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481188
|
|
SHANTANA W/O VIRENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
JANSATH
|
UP-14-013-041-001/34
(Bhumma)
|
3114013000NRG24170720230047382
|
20/07/2023
|
HAROON
|
3114013WL005270
|
HAROON
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481191
|
|
MR HAROON
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANSATH
|
UP-14-013-041-001/530
(Bhumma)
|
3114013000NRG24170720230047383
|
20/07/2023
|
deepak kumar
|
3114013WL005270
|
deepak kumar
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481214
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JANSATH
|
UP-14-013-041-001/540
(Bhumma)
|
3114013000NRG24170720230047384
|
20/07/2023
|
NIKHIL
|
3114013WL005270
|
NIKHIL
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481201
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-041-001/80
(Bhumma)
|
3114013000NRG24170720230047385
|
20/07/2023
|
JAGPAL
|
3114013WL005270
|
JAGPAL
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955481217
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-024-001/271
(Tandera)
|
3114013000NRG24170720230047375
|
20/07/2023
|
Sanjeev Kumar
|
3114013WL005268
|
Sanjeev Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481210
|
|
SANJEEV KUMAR S/O POORAN CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
JANSATH
|
UP-14-013-024-001/29
(Tandera)
|
3114013000NRG24170720230047426
|
20/07/2023
|
SONAM
|
3114013WL005281
|
SONAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955481211
|
|
SONAM W/O PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
JANSATH
|
UP-14-013-024-001/929
(Tandera)
|
3114013000NRG24170720230047427
|
20/07/2023
|
SUNITA
|
3114013WL005281
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955481225
|
|
MR MANGERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|