|
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-19-002-048-001/161
(AADAMPUR)
|
3119002000NRG24031120230216612
|
03/11/2023
|
SHER SINGH
|
3119002WL008589
|
SHER SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171778
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHATA
|
UP-19-002-048-001/168
(AADAMPUR)
|
3119002000NRG24031120230216614
|
03/11/2023
|
RUPESH TIWARI
|
3119002WL008589
|
RUPESH TIWARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171785
|
|
RUPESH TIWARI SO RAMBABU TIWARI
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-048-001/172
(AADAMPUR)
|
3119002000NRG24031120230216615
|
03/11/2023
|
CHETAN KRISHNA
|
3119002WL008589
|
CHETAN KRISHNA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171784
|
|
CHETAN KRISHNA TIWARI S/O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHATA
|
UP-19-002-048-001/181
(AADAMPUR)
|
3119002000NRG24031120230216616
|
03/11/2023
|
SANJAY
|
3119002WL008589
|
SANJAY
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171774
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATA
|
UP-19-002-048-001/191
(AADAMPUR)
|
3119002000NRG24031120230216618
|
03/11/2023
|
TARUN TIWARI
|
3119002WL008589
|
TARUN TIWARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024171769
|
|
NOHABAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHATA
|
UP-19-002-048-001/192
(AADAMPUR)
|
3119002000NRG24031120230216619
|
03/11/2023
|
HARISH CHAND
|
3119002WL008589
|
HARISH CHAND
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171772
|
|
HARICHANDER
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-048-001/196
(AADAMPUR)
|
3119002000NRG24031120230216621
|
03/11/2023
|
NEERAJ TIWARI
|
3119002WL008589
|
NEERAJ TIWARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171775
|
|
NEERAJ TIWARI SO VISHNU KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-048-001/204
(AADAMPUR)
|
3119002000NRG24031120230216622
|
03/11/2023
|
SAVITRI
|
3119002WL008589
|
SAVITRI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171773
|
|
SAVITRI WO DEVESH
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-048-001/210
(AADAMPUR)
|
3119002000NRG24031120230216623
|
03/11/2023
|
SONU TIWARI
|
3119002WL008589
|
SONU TIWARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171779
|
|
MR SONU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-048-001/218
(AADAMPUR)
|
3119002000NRG24031120230216625
|
03/11/2023
|
SAROJ SHARMA
|
3119002WL008589
|
SAROJ SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171776
|
|
SAROJ SHRMA WO NIRNJAN SHRMA
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-048-001/219
(AADAMPUR)
|
3119002000NRG24031120230216626
|
03/11/2023
|
NIRANJAN SHARMA
|
3119002WL008589
|
NIRANJAN SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171755
|
|
NIRANJAN SHARMA SO KISHAN
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-048-001/231
(AADAMPUR)
|
3119002000NRG24031120230216628
|
03/11/2023
|
SUSHIL TIWARI
|
3119002WL008589
|
SUSHIL TIWARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171770
|
|
MR SUSHIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-048-001/233
(AADAMPUR)
|
3119002000NRG24031120230216630
|
03/11/2023
|
DURGA PRASAD
|
3119002WL008589
|
DURGA PRASAD
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171756
|
|
DURGA PRASHAD SO DHAN PAL
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-048-001/235
(AADAMPUR)
|
3119002000NRG24031120230216632
|
03/11/2023
|
SHYAM SUNDAR
|
3119002WL008589
|
SHYAM SUNDAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171780
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-048-001/238
(AADAMPUR)
|
3119002000NRG24031120230216634
|
03/11/2023
|
RAMVATI
|
3119002WL008589
|
RAMVATI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171781
|
|
RAMWATI DEVI WO DURGA PRASAD
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-048-001/240
(AADAMPUR)
|
3119002000NRG24031120230216636
|
03/11/2023
|
GANGA DEVI
|
3119002WL008589
|
GANGA DEVI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171766
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-048-001/241
(AADAMPUR)
|
3119002000NRG24031120230216637
|
03/11/2023
|
RUCHI
|
3119002WL008589
|
RUCHI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171783
|
|
RUCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHATA
|
UP-19-002-048-001/242
(AADAMPUR)
|
3119002000NRG24031120230216638
|
03/11/2023
|
YUDIDHASHTHAR
|
3119002WL008589
|
YUDIDHASHTHAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171768
|
|
YUDHISTAR TIWARI SO SHIVARAM
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-048-001/245
(AADAMPUR)
|
3119002000NRG24031120230216640
|
03/11/2023
|
RAKESH KUMAR
|
3119002WL008589
|
RAKESH KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171777
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-048-001/255
(AADAMPUR)
|
3119002000NRG24031120230216641
|
03/11/2023
|
BOBBY
|
3119002WL008589
|
BOBBY
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171771
|
|
MR BOBI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-048-001/258
(AADAMPUR)
|
3119002000NRG24031120230216642
|
03/11/2023
|
KANCHAN
|
3119002WL008589
|
KANCHAN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171782
|
|
KANCHANWOSHIVNATHSIN
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-048-001/260
(AADAMPUR)
|
3119002000NRG24031120230216643
|
03/11/2023
|
MADAN
|
3119002WL008589
|
MADAN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171761
|
|
MADAN LAL SO MUKAT LAL
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-048-001/262
(AADAMPUR)
|
3119002000NRG24031120230216644
|
03/11/2023
|
GAYA LAL
|
3119002WL008589
|
GAYA LAL
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171752
|
|
GYALAL
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-048-001/263
(AADAMPUR)
|
3119002000NRG24031120230216645
|
03/11/2023
|
VRIJO DEVI
|
3119002WL008589
|
VRIJO DEVI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171765
|
|
VRIJO DEVI WO GAYA LAL
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-048-001/264
(AADAMPUR)
|
3119002000NRG24031120230216646
|
03/11/2023
|
RAJIV KUMAR
|
3119002WL008589
|
RAJIV KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171759
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-048-001/277
(AADAMPUR)
|
3119002000NRG24031120230216649
|
03/11/2023
|
RAKESH TIWARI
|
3119002WL008589
|
RAKESH TIWARI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171760
|
|
RAKESH TIWARI SO LAK
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-048-001/46
(AADAMPUR)
|
3119002000NRG24031120230216656
|
03/11/2023
|
RAM RATI
|
3119002WL008589
|
RAM RATI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171764
|
|
RAMRATI WO RAM BABU
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-048-001/49
(AADAMPUR)
|
3119002000NRG24031120230216657
|
03/11/2023
|
HARVANSH
|
3119002WL008589
|
HARVANSH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171749
|
|
HARVANSH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHATA
|
UP-19-002-048-001/53
(AADAMPUR)
|
3119002000NRG24031120230216659
|
03/11/2023
|
CHIRANJI
|
3119002WL008589
|
CHIRANJI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171763
|
|
CHIRANJI SO PADAM CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
30
|
CHHATA
|
UP-19-002-048-001/41
(AADAMPUR)
|
3119002000NRG24031120230216655
|
03/11/2023
|
GOVINDA
|
3119002WL008589
|
GOVINDA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171739
|
|
GOVINDA SO JAVAHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
CHHATA
|
UP-19-002-048-001/239
(AADAMPUR)
|
3119002000NRG24031120230216635
|
03/11/2023
|
SHYAMVIHARI
|
3119002WL008589
|
SHYAMVIHARI
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171767
|
|
SHYAMAVIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
CHHATA
|
UP-19-002-048-001/19
(AADAMPUR)
|
3119002000NRG24031120230216617
|
03/11/2023
|
MANSINGH
|
3119002WL008589
|
MANSINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171762
|
|
PARSOTI SO MAN SINGH
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-048-001/234
(AADAMPUR)
|
3119002000NRG24031120230216631
|
03/11/2023
|
CHATARFUJ
|
3119002WL008589
|
CHATARFUJ
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171754
|
|
CHATURBHUJ
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-048-001/38
(AADAMPUR)
|
3119002000NRG24031120230216654
|
03/11/2023
|
kanhaiya
|
3119002WL008589
|
kanhaiya
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171747
|
|
KANHIYA LAL TIWARI
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-048-001/50
(AADAMPUR)
|
3119002000NRG24031120230216658
|
03/11/2023
|
UMA
|
3119002WL008589
|
UMA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171748
|
|
MRS MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATA
|
UP-19-002-048-001/56
(AADAMPUR)
|
3119002000NRG24031120230216660
|
03/11/2023
|
CHETRAM
|
3119002WL008589
|
CHETRAM
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171751
|
|
CHETRAM TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHATA
|
UP-19-002-048-001/59
(AADAMPUR)
|
3119002000NRG24031120230216661
|
03/11/2023
|
SADHANA
|
3119002WL008589
|
SADHANA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171750
|
|
SADHANA W O SHANKAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
38
|
CHHATA
|
UP-19-002-048-001/280
(AADAMPUR)
|
3119002000NRG24031120230216652
|
03/11/2023
|
HARI
|
3119002WL008589
|
HARI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171758
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
CHHATA
|
UP-19-002-048-001/163
(AADAMPUR)
|
3119002000NRG24031120230216613
|
03/11/2023
|
SURESH CHAND
|
3119002WL008589
|
SURESH CHAND
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171753
|
|
SURESH CHAND TIWARI
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-048-001/193
(AADAMPUR)
|
3119002000NRG24031120230216620
|
03/11/2023
|
SUNITA KOSIK
|
3119002WL008589
|
SUNITA KOSIK
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171740
|
|
SUNITA KOSIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-048-001/230
(AADAMPUR)
|
3119002000NRG24031120230216627
|
03/11/2023
|
ASHA
|
3119002WL008589
|
ASHA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171743
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHHATA
|
UP-19-002-048-001/232
(AADAMPUR)
|
3119002000NRG24031120230216629
|
03/11/2023
|
SAPNA
|
3119002WL008589
|
SAPNA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171744
|
|
MRS SAPANA SAPANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHATA
|
UP-19-002-048-001/237
(AADAMPUR)
|
3119002000NRG24031120230216633
|
03/11/2023
|
KM MANU SHARMA
|
3119002WL008589
|
KM MANU SHARMA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171745
|
|
MISS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATA
|
UP-19-002-048-001/267
(AADAMPUR)
|
3119002000NRG24031120230216647
|
03/11/2023
|
RENU
|
3119002WL008589
|
RENU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171746
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHATA
|
UP-19-002-048-001/276
(AADAMPUR)
|
3119002000NRG24031120230216648
|
03/11/2023
|
ANITA
|
3119002WL008589
|
ANITA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171741
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATA
|
UP-19-002-048-001/278
(AADAMPUR)
|
3119002000NRG24031120230216650
|
03/11/2023
|
lata
|
3119002WL008589
|
lata
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171757
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHATA
|
UP-19-002-048-001/279
(AADAMPUR)
|
3119002000NRG24031120230216651
|
03/11/2023
|
ANIL KUMAR
|
3119002WL008589
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024171742
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151340
|
151340
|
|
|
|
|
|
|
|