|
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-19-003-035-001/1
(SIHANA)
|
3119003000NRG24040720230090145
|
04/07/2023
|
RAMVEER
|
3119003WL003560
|
RAMVEER
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115139
|
|
RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUMUHA
|
UP-19-003-035-001/121
(SIHANA)
|
3119003000NRG24040720230090148
|
04/07/2023
|
VASH DEV
|
3119003WL003560
|
VASH DEV
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115163
|
|
VAS DEV
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-035-001/137
(SIHANA)
|
3119003000NRG24040720230090150
|
04/07/2023
|
PRAHLAD
|
3119003WL003560
|
PRAHLAD
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115145
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-035-001/189
(SIHANA)
|
3119003000NRG24040720230090157
|
04/07/2023
|
LAXAMAN
|
3119003WL003560
|
LAXAMAN
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115144
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-035-001/217
(SIHANA)
|
3119003000NRG24040720230090161
|
04/07/2023
|
LAKHAN SINGH
|
3119003WL003560
|
LAKHAN SINGH
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115161
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-035-001/27
(SIHANA)
|
3119003000NRG24040720230090164
|
04/07/2023
|
NETRAPAL
|
3119003WL003560
|
NETRAPAL
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115141
|
|
NETRAPAL SO RADHEY SHYAM
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-035-001/319
(SIHANA)
|
3119003000NRG24040720230090167
|
04/07/2023
|
praveen kumar
|
3119003WL003560
|
praveen kumar
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115135
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-035-001/32
(SIHANA)
|
3119003000NRG24040720230090168
|
04/07/2023
|
asharam
|
3119003WL003560
|
asharam
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115143
|
|
ASHA RAM
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-035-001/370
(SIHANA)
|
3119003000NRG24040720230090173
|
04/07/2023
|
AJEET
|
3119003WL003560
|
AJEET
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115136
|
|
MR AJEET AJEET
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-035-001/38
(SIHANA)
|
3119003000NRG24040720230090175
|
04/07/2023
|
NIRANJAN.
|
3119003WL003560
|
NIRANJAN.
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115137
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-035-001/43
(SIHANA)
|
3119003000NRG24040720230090187
|
04/07/2023
|
CHHOTE LAL
|
3119003WL003560
|
CHHOTE LAL
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115146
|
|
CHHOTE LAL
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-035-001/442
(SIHANA)
|
3119003000NRG24040720230090191
|
04/07/2023
|
MANOHAR
|
3119003WL003560
|
MANOHAR
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506115133
|
|
MANOHAR SO GOKUL CHAND
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-035-001/58
(SIHANA)
|
3119003000NRG24040720230090192
|
04/07/2023
|
NARENDRA
|
3119003WL003560
|
NARENDRA
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115140
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-035-001/65
(SIHANA)
|
3119003000NRG24040720230090193
|
04/07/2023
|
MADAN LAL
|
3119003WL003560
|
MADAN LAL
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115164
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-035-001/7
(SIHANA)
|
3119003000NRG24040720230090194
|
04/07/2023
|
Ranjeet
|
3119003WL003560
|
Ranjeet
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115138
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
16
|
CHAUMUHA
|
UP-19-003-035-001/76
(SIHANA)
|
3119003000NRG24040720230090195
|
04/07/2023
|
DYAL
|
3119003WL003560
|
DYAL
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115132
|
|
DAYAL SINGH
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-035-001/81
(SIHANA)
|
3119003000NRG24040720230090196
|
04/07/2023
|
JAYPAL
|
3119003WL003560
|
JAYPAL
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506115134
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAUMUHA
|
UP-19-003-035-001/82
(SIHANA)
|
3119003000NRG24040720230090197
|
04/07/2023
|
charan singh
|
3119003WL003560
|
charan singh
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506115131
|
|
CHARAN SINGH SO MR RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAUMUHA
|
UP-19-003-035-001/99
(SIHANA)
|
3119003000NRG24040720230090199
|
04/07/2023
|
RANVEER
|
3119003WL003560
|
RANVEER
|
00078
|
CNRB0018532
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506115142
|
|
RANVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
20
|
CHAUMUHA
|
UP-19-003-035-001/171
(SIHANA)
|
3119003000NRG24040720230090152
|
04/07/2023
|
VIKRAM
|
3119003WL003560
|
VIKRAM
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115162
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAUMUHA
|
UP-19-003-035-001/176
(SIHANA)
|
3119003000NRG24040720230090154
|
04/07/2023
|
rakesh kumar
|
3119003WL003560
|
rakesh kumar
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115158
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-035-001/193
(SIHANA)
|
3119003000NRG24040720230090158
|
04/07/2023
|
RAVI KUMAR
|
3119003WL003560
|
RAVI KUMAR
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115157
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-035-001/279
(SIHANA)
|
3119003000NRG24040720230090165
|
04/07/2023
|
VED PRAKASH
|
3119003WL003560
|
VED PRAKASH
|
00354
|
PUNB0147710
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506115159
|
|
VEDPRAKASH SO KUMARPAL
|
BANK OF BARODA(606985)
|
|
24
|
CHAUMUHA
|
UP-19-003-035-001/330
(SIHANA)
|
3119003000NRG24040720230090170
|
04/07/2023
|
ram nivas
|
3119003WL003560
|
ram nivas
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115156
|
|
RAM NIVASH SO MR GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAUMUHA
|
UP-19-003-035-001/372
(SIHANA)
|
3119003000NRG24040720230090174
|
04/07/2023
|
ROHTAS
|
3119003WL003560
|
ROHTAS
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115154
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAUMUHA
|
UP-19-003-035-001/418
(SIHANA)
|
3119003000NRG24040720230090182
|
04/07/2023
|
FATEH SINGH
|
3119003WL003560
|
FATEH SINGH
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115155
|
|
FATEH SINGH SO MR GIRRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAUMUHA
|
UP-19-003-035-001/440
(SIHANA)
|
3119003000NRG24040720230090189
|
04/07/2023
|
peetam
|
3119003WL003560
|
peetam
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115160
|
|
PEETAM SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
28
|
CHAUMUHA
|
UP-19-003-035-001/115
(SIHANA)
|
3119003000NRG24040720230090146
|
04/07/2023
|
SHYAMWATI
|
3119003WL003560
|
SHYAMWATI
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115124
|
|
MRS SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAUMUHA
|
UP-19-003-035-001/123
(SIHANA)
|
3119003000NRG24040720230090149
|
04/07/2023
|
HARI OM
|
3119003WL003560
|
HARI OM
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115152
|
|
MR HARI OM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAUMUHA
|
UP-19-003-035-001/265
(SIHANA)
|
3119003000NRG24040720230090163
|
04/07/2023
|
poonam
|
3119003WL003560
|
poonam
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115128
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAUMUHA
|
UP-19-003-035-001/328
(SIHANA)
|
3119003000NRG24040720230090169
|
04/07/2023
|
SHIV SINGH
|
3119003WL003560
|
SHIV SINGH
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115151
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAUMUHA
|
UP-19-003-035-001/334
(SIHANA)
|
3119003000NRG24040720230090171
|
04/07/2023
|
rajveer
|
3119003WL003560
|
rajveer
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115126
|
|
RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAUMUHA
|
UP-19-003-035-001/388
(SIHANA)
|
3119003000NRG24040720230090176
|
04/07/2023
|
khem singh
|
3119003WL003560
|
khem singh
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115149
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAUMUHA
|
UP-19-003-035-001/402
(SIHANA)
|
3119003000NRG24040720230090179
|
04/07/2023
|
MOHAN SINGH
|
3119003WL003560
|
MOHAN SINGH
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115127
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAUMUHA
|
UP-19-003-035-001/411
(SIHANA)
|
3119003000NRG24040720230090180
|
04/07/2023
|
veerpal
|
3119003WL003560
|
veerpal
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115150
|
|
MR VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAUMUHA
|
UP-19-003-035-001/416
(SIHANA)
|
3119003000NRG24040720230090181
|
04/07/2023
|
dheeraj singh
|
3119003WL003560
|
dheeraj singh
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115129
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAUMUHA
|
UP-19-003-035-001/425
(SIHANA)
|
3119003000NRG24040720230090185
|
04/07/2023
|
DIGAMBAR SINGH
|
3119003WL003560
|
DIGAMBAR SINGH
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115125
|
|
Mr. DIGAMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAUMUHA
|
UP-19-003-035-001/428
(SIHANA)
|
3119003000NRG24040720230090186
|
04/07/2023
|
prem singh
|
3119003WL003560
|
prem singh
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115148
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAUMUHA
|
UP-19-003-035-001/437
(SIHANA)
|
3119003000NRG24040720230090188
|
04/07/2023
|
JHAMMAN
|
3119003WL003560
|
JHAMMAN
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115153
|
|
MR JHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
40
|
CHAUMUHA
|
UP-19-003-035-001/182
(SIHANA)
|
3119003000NRG24040720230090156
|
04/07/2023
|
mohar paal
|
3119003WL003560
|
mohar paal
|
00468
|
UBIN0575011
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506115147
|
|
MOHARPAL .
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHAUMUHA
|
UP-19-003-035-001/441
(SIHANA)
|
3119003000NRG24040720230090190
|
04/07/2023
|
indal
|
3119003WL003560
|
indal
|
00468
|
UBIN0575011
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506115130
|
|
INDAL SO PAHALAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|