|
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
|
CHHATA
|
UP-19-002-026-003/533
(PEERPUR BANGAR)
|
3119002000NRG24280220240283570
|
28/02/2024
|
bhudevi
|
3119002WL012021
|
bhudevi
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415215
|
|
Mrs. Bhudevi
|
INDIAN BANK(607105)
|
|
2
|
CHHATA
|
UP-19-002-026-003/553
(PEERPUR BANGAR)
|
3119002000NRG24280220240283571
|
28/02/2024
|
CHAIL BIHARI
|
3119002WL012021
|
CHAIL BIHARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415200
|
|
CHHAIL BIHARI
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-026-003/554
(PEERPUR BANGAR)
|
3119002000NRG24280220240283572
|
28/02/2024
|
CHANDR SEKHAR
|
3119002WL012021
|
CHANDR SEKHAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415173
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-026-003/556
(PEERPUR BANGAR)
|
3119002000NRG24280220240283573
|
28/02/2024
|
RADHA
|
3119002WL012021
|
RADHA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415190
|
|
RADHA RANI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-026-003/557
(PEERPUR BANGAR)
|
3119002000NRG24280220240283574
|
28/02/2024
|
SORAN SINGH
|
3119002WL012021
|
SORAN SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415193
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHATA
|
UP-19-002-026-003/560
(PEERPUR BANGAR)
|
3119002000NRG24280220240283575
|
28/02/2024
|
KAMLESH
|
3119002WL012021
|
KAMLESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415203
|
|
KAMLESH WO RAVI KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-026-003/566
(PEERPUR BANGAR)
|
3119002000NRG24280220240283576
|
28/02/2024
|
GIRRAJ
|
3119002WL012021
|
GIRRAJ
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415201
|
|
GIRIRAJ SO SAHAB SINGH
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-026-003/579
(PEERPUR BANGAR)
|
3119002000NRG24280220240283577
|
28/02/2024
|
MAHIPAL
|
3119002WL012021
|
MAHIPAL
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415194
|
|
MR MAHEEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-026-003/580
(PEERPUR BANGAR)
|
3119002000NRG24280220240283578
|
28/02/2024
|
BRIJPAL
|
3119002WL012021
|
BRIJPAL
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415189
|
|
BRIJPAL SO LALCHAND
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-026-003/582
(PEERPUR BANGAR)
|
3119002000NRG24280220240283579
|
28/02/2024
|
SUNITA
|
3119002WL012021
|
SUNITA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415205
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHATA
|
UP-19-002-026-003/583
(PEERPUR BANGAR)
|
3119002000NRG24280220240283580
|
28/02/2024
|
SUMAN
|
3119002WL012021
|
SUMAN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415204
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-026-003/633
(PEERPUR BANGAR)
|
3119002000NRG24280220240283582
|
28/02/2024
|
SADHANA
|
3119002WL012021
|
SADHANA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415214
|
|
MRS SADHNA SADHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-026-003/636
(PEERPUR BANGAR)
|
3119002000NRG24280220240283584
|
28/02/2024
|
RATAN SINGH
|
3119002WL012021
|
RATAN SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415195
|
|
RATAN SINGH S O BHUPSINGH
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-026-003/643
(PEERPUR BANGAR)
|
3119002000NRG24280220240283586
|
28/02/2024
|
KIRAN SHARMA
|
3119002WL012021
|
KIRAN SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415216
|
|
KIRAN SHARMA
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-026-003/645
(PEERPUR BANGAR)
|
3119002000NRG24280220240283587
|
28/02/2024
|
MANOJ KUMAR
|
3119002WL012021
|
MANOJ KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415213
|
|
MANOJ KUMAR SO MEGHASHYAM
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-026-003/648
(PEERPUR BANGAR)
|
3119002000NRG24280220240283588
|
28/02/2024
|
SAVITRI
|
3119002WL012021
|
SAVITRI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415198
|
|
SAVITRI WO SURESH
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-026-003/662
(PEERPUR BANGAR)
|
3119002000NRG24280220240283589
|
28/02/2024
|
ramvati
|
3119002WL012021
|
ramvati
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415196
|
|
RAMWATI WO PHOOL SINGH
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-026-003/668
(PEERPUR BANGAR)
|
3119002000NRG24280220240283590
|
28/02/2024
|
SHILA
|
3119002WL012021
|
SHILA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415211
|
|
SHEELA WO LUXMI
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-026-003/670
(PEERPUR BANGAR)
|
3119002000NRG24280220240283591
|
28/02/2024
|
kamlesh
|
3119002WL012021
|
kamlesh
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415172
|
|
KAMLESH W O MEGH SHYAM
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-026-003/672
(PEERPUR BANGAR)
|
3119002000NRG24280220240283592
|
28/02/2024
|
RITA
|
3119002WL012021
|
RITA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415210
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHATA
|
UP-19-002-026-003/673
(PEERPUR BANGAR)
|
3119002000NRG24280220240283593
|
28/02/2024
|
RAJAN
|
3119002WL012021
|
RAJAN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415202
|
|
RAJAN WO DEVI RAM
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-026-003/728
(PEERPUR BANGAR)
|
3119002000NRG24280220240283598
|
28/02/2024
|
DURGESH
|
3119002WL012021
|
DURGESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415191
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHATA
|
UP-19-002-026-003/748
(PEERPUR BANGAR)
|
3119002000NRG24280220240283610
|
28/02/2024
|
KIRIT
|
3119002WL012021
|
KIRIT
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415199
|
|
KRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHATA
|
UP-19-002-026-003/757
(PEERPUR BANGAR)
|
3119002000NRG24280220240283611
|
28/02/2024
|
NEER
|
3119002WL012021
|
NEER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415192
|
|
NEER SO MAHENDRASINGH
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-026-003/759
(PEERPUR BANGAR)
|
3119002000NRG24280220240283612
|
28/02/2024
|
MANJU
|
3119002WL012021
|
MANJU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415197
|
|
MANJU WO LEELE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-026-003/587
(PEERPUR BANGAR)
|
3119002000NRG24280220240283581
|
28/02/2024
|
ANITA
|
3119002WL012021
|
ANITA
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415212
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
CHHATA
|
UP-19-002-026-003/634
(PEERPUR BANGAR)
|
3119002000NRG24280220240283583
|
28/02/2024
|
UMABARTHI
|
3119002WL012021
|
UMABARTHI
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415209
|
|
UMABHARTI DO RAMGOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
CHHATA
|
UP-19-002-026-003/700
(PEERPUR BANGAR)
|
3119002000NRG24280220240283595
|
28/02/2024
|
GOPAL
|
3119002WL012021
|
GOPAL
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415206
|
|
GOPAL SO LAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
CHHATA
|
UP-19-002-026-003/743
(PEERPUR BANGAR)
|
3119002000NRG24280220240283607
|
28/02/2024
|
PRITI
|
3119002WL012021
|
PRITI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415174
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
CHHATA
|
UP-19-002-026-003/641
(PEERPUR BANGAR)
|
3119002000NRG24280220240283585
|
28/02/2024
|
MONIKA SHARMA
|
3119002WL012021
|
MONIKA SHARMA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415187
|
|
MISS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATA
|
UP-19-002-026-003/766
(PEERPUR BANGAR)
|
3119002000NRG24280220240283614
|
28/02/2024
|
lalita
|
3119002WL012021
|
lalita
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415188
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
32
|
CHHATA
|
UP-19-002-026-003/693
(PEERPUR BANGAR)
|
3119002000NRG24280220240283594
|
28/02/2024
|
ASHA
|
3119002WL012021
|
ASHA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415177
|
|
ASHA WO RAJVEER
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-026-003/719
(PEERPUR BANGAR)
|
3119002000NRG24280220240283596
|
28/02/2024
|
GUNJAN
|
3119002WL012021
|
GUNJAN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415208
|
|
GUNJAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHATA
|
UP-19-002-026-003/727
(PEERPUR BANGAR)
|
3119002000NRG24280220240283597
|
28/02/2024
|
BABU LAL
|
3119002WL012021
|
BABU LAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415186
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHATA
|
UP-19-002-026-003/729
(PEERPUR BANGAR)
|
3119002000NRG24280220240283599
|
28/02/2024
|
NUNTUM
|
3119002WL012021
|
NUNTUM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415178
|
|
NUNTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-026-003/730
(PEERPUR BANGAR)
|
3119002000NRG24280220240283600
|
28/02/2024
|
SUMAN
|
3119002WL012021
|
SUMAN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415182
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHATA
|
UP-19-002-026-003/732
(PEERPUR BANGAR)
|
3119002000NRG24280220240283601
|
28/02/2024
|
DINESH KUMAR
|
3119002WL012021
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415179
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHATA
|
UP-19-002-026-003/733
(PEERPUR BANGAR)
|
3119002000NRG24280220240283602
|
28/02/2024
|
RITIK
|
3119002WL012021
|
RITIK
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415180
|
|
RITIK HARSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHATA
|
UP-19-002-026-003/734
(PEERPUR BANGAR)
|
3119002000NRG24280220240283603
|
28/02/2024
|
MAMTA
|
3119002WL012021
|
MAMTA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415181
|
|
MAMTA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHATA
|
UP-19-002-026-003/735
(PEERPUR BANGAR)
|
3119002000NRG24280220240283604
|
28/02/2024
|
RANVEER
|
3119002WL012021
|
RANVEER
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415183
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-026-003/736
(PEERPUR BANGAR)
|
3119002000NRG24280220240283605
|
28/02/2024
|
NEMWATI
|
3119002WL012021
|
NEMWATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415184
|
|
NEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHATA
|
UP-19-002-026-003/738
(PEERPUR BANGAR)
|
3119002000NRG24280220240283606
|
28/02/2024
|
vikas
|
3119002WL012021
|
vikas
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415175
|
|
VIKASH
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-026-003/744
(PEERPUR BANGAR)
|
3119002000NRG24280220240283608
|
28/02/2024
|
saroj
|
3119002WL012021
|
saroj
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415185
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHATA
|
UP-19-002-026-003/745
(PEERPUR BANGAR)
|
3119002000NRG24280220240283609
|
28/02/2024
|
RAMVATI
|
3119002WL012021
|
RAMVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415207
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-026-003/765
(PEERPUR BANGAR)
|
3119002000NRG24280220240283613
|
28/02/2024
|
brij mohan
|
3119002WL012021
|
brij mohan
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115415176
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|