|
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-19-002-047-001/446
(HUSEINI)
|
3119002000NRG24251120230232760
|
25/11/2023
|
SANTOSH
|
3119002WL009271
|
SANTOSH
|
00048
|
BKID0006854
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688305
|
|
SANTOSH W/O VIKRAM
|
BANK OF INDIA(508505)
|
|
2
|
CHHATA
|
UP-19-002-047-001/450
(HUSEINI)
|
3119002000NRG24251120230232763
|
25/11/2023
|
PINKI RANI
|
3119002WL009271
|
PINKI RANI
|
00048
|
BKID0006854
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688306
|
|
PINKI RANI
|
BANK OF INDIA(508505)
|
|
3
|
CHHATA
|
UP-19-002-047-001/474
(HUSEINI)
|
3119002000NRG24251120230232778
|
25/11/2023
|
RANI
|
3119002WL009271
|
RANI
|
00048
|
BKID0006854
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688304
|
|
RANI WO RAMJEET
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-047-001/272
(HUSEINI)
|
3119002000NRG24251120230232745
|
25/11/2023
|
sanjay
|
3119002WL009271
|
sanjay
|
00078
|
CNRB0003450
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688289
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-047-001/456
(HUSEINI)
|
3119002000NRG24251120230232766
|
25/11/2023
|
FULVATI
|
3119002WL009271
|
FULVATI
|
00078
|
CNRB0018525
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688307
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-047-001/287
(HUSEINI)
|
3119002000NRG24251120230232748
|
25/11/2023
|
daya
|
3119002WL009271
|
daya
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688310
|
|
DAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHATA
|
UP-19-002-047-001/418
(HUSEINI)
|
3119002000NRG24251120230232752
|
25/11/2023
|
laxmi
|
3119002WL009271
|
laxmi
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688316
|
|
LAXMI WO GOVIND
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-047-001/458
(HUSEINI)
|
3119002000NRG24251120230232768
|
25/11/2023
|
MITHLESH
|
3119002WL009271
|
MITHLESH
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688317
|
|
MITHILESH WO NARAYAN
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-047-001/460
(HUSEINI)
|
3119002000NRG24251120230232769
|
25/11/2023
|
SHAKUNTLA
|
3119002WL009271
|
SHAKUNTLA
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688312
|
|
SHAKUNTLA WO NAVLA
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-047-001/463
(HUSEINI)
|
3119002000NRG24251120230232771
|
25/11/2023
|
BINA
|
3119002WL009271
|
BINA
|
00078
|
CNRB0018527
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668688314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHHATA
|
UP-19-002-047-001/464
(HUSEINI)
|
3119002000NRG24251120230232772
|
25/11/2023
|
KISHAN DEI
|
3119002WL009271
|
KISHAN DEI
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688315
|
|
KISHAN DEI WO KEHARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHHATA
|
UP-19-002-047-001/469
(HUSEINI)
|
3119002000NRG24251120230232775
|
25/11/2023
|
MAHI PAL
|
3119002WL009271
|
MAHI PAL
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688309
|
|
MAHI PAL SO DEB CHAN
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-047-001/472
(HUSEINI)
|
3119002000NRG24251120230232776
|
25/11/2023
|
DOROPTI
|
3119002WL009271
|
DOROPTI
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688311
|
|
MISS DOROPTI DOROPTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATA
|
UP-19-002-047-001/473
(HUSEINI)
|
3119002000NRG24251120230232777
|
25/11/2023
|
BIRPAL
|
3119002WL009271
|
BIRPAL
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688313
|
|
BIRPAL
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-047-001/483
(HUSEINI)
|
3119002000NRG24251120230232784
|
25/11/2023
|
RAJJO
|
3119002WL009271
|
RAJJO
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688318
|
|
RAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHATA
|
UP-19-002-047-001/505
(HUSEINI)
|
3119002000NRG24251120230232790
|
25/11/2023
|
BHAMRI
|
3119002WL009271
|
BHAMRI
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688308
|
|
BHAMRI SO NATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
17
|
CHHATA
|
UP-19-002-047-001/267
(HUSEINI)
|
3119002000NRG24251120230232744
|
25/11/2023
|
manju
|
3119002WL009271
|
manju
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688319
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
CHHATA
|
UP-19-002-047-001/236
(HUSEINI)
|
3119002000NRG24251120230232740
|
25/11/2023
|
dorilal
|
3119002WL009271
|
dorilal
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688296
|
|
Mr. DORILAL .
|
INDIAN BANK(607105)
|
|
19
|
CHHATA
|
UP-19-002-047-001/244
(HUSEINI)
|
3119002000NRG24251120230232741
|
25/11/2023
|
chandrawati
|
3119002WL009271
|
chandrawati
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688297
|
|
CHANDAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-047-001/422
(HUSEINI)
|
3119002000NRG24251120230232753
|
25/11/2023
|
sher singh
|
3119002WL009271
|
sher singh
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688300
|
|
Mr. Sher Singh
|
INDIAN BANK(607105)
|
|
21
|
CHHATA
|
UP-19-002-047-001/475
(HUSEINI)
|
3119002000NRG24251120230232779
|
25/11/2023
|
MAYA
|
3119002WL009271
|
MAYA
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688298
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHATA
|
UP-19-002-047-001/476
(HUSEINI)
|
3119002000NRG24251120230232780
|
25/11/2023
|
HEMA
|
3119002WL009271
|
HEMA
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688299
|
|
Mrs. HEMA .
|
INDIAN BANK(607105)
|
|
23
|
CHHATA
|
UP-19-002-047-001/479
(HUSEINI)
|
3119002000NRG24251120230232781
|
25/11/2023
|
CHANDER WATI
|
3119002WL009271
|
CHANDER WATI
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688303
|
|
Mrs. CHANDER WATI
|
INDIAN BANK(607105)
|
|
24
|
CHHATA
|
UP-19-002-047-001/480
(HUSEINI)
|
3119002000NRG24251120230232782
|
25/11/2023
|
VAIJANTI
|
3119002WL009271
|
VAIJANTI
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688302
|
|
Mrs. Vaijanti
|
INDIAN BANK(607105)
|
|
25
|
CHHATA
|
UP-19-002-047-001/521
(HUSEINI)
|
3119002000NRG24251120230232791
|
25/11/2023
|
HARDEI
|
3119002WL009271
|
HARDEI
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688301
|
|
Mrs. HAR DEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-047-001/259
(HUSEINI)
|
3119002000NRG24251120230232742
|
25/11/2023
|
gAYATRI
|
3119002WL009271
|
gAYATRI
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688320
|
|
GAYATRI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHHATA
|
UP-19-002-047-001/319
(HUSEINI)
|
3119002000NRG24251120230232751
|
25/11/2023
|
kumar pal
|
3119002WL009271
|
kumar pal
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688324
|
|
KUMARPAL SO KISAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHHATA
|
UP-19-002-047-001/440
(HUSEINI)
|
3119002000NRG24251120230232757
|
25/11/2023
|
BHUDEI
|
3119002WL009271
|
BHUDEI
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688322
|
|
BHUDEI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHHATA
|
UP-19-002-047-001/442
(HUSEINI)
|
3119002000NRG24251120230232758
|
25/11/2023
|
URMILA
|
3119002WL009271
|
URMILA
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688328
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHHATA
|
UP-19-002-047-001/448
(HUSEINI)
|
3119002000NRG24251120230232761
|
25/11/2023
|
RAJESH
|
3119002WL009271
|
RAJESH
|
00349
|
PSIB0000530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688325
|
|
RAJESH WO SHIVSINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHHATA
|
UP-19-002-047-001/449
(HUSEINI)
|
3119002000NRG24251120230232762
|
25/11/2023
|
SHIV SINGH
|
3119002WL009271
|
SHIV SINGH
|
00349
|
PSIB0000530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688326
|
|
SHIVSINGH SO KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHHATA
|
UP-19-002-047-001/451
(HUSEINI)
|
3119002000NRG24251120230232764
|
25/11/2023
|
BHAGWAN DEI
|
3119002WL009271
|
BHAGWAN DEI
|
00349
|
PSIB0000530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688327
|
|
BHAGWAN DEI WO CHATAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHHATA
|
UP-19-002-047-001/453
(HUSEINI)
|
3119002000NRG24251120230232765
|
25/11/2023
|
JAMUNA
|
3119002WL009271
|
JAMUNA
|
00349
|
PSIB0000530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688323
|
|
JAMUNA WO KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHHATA
|
UP-19-002-047-001/468
(HUSEINI)
|
3119002000NRG24251120230232774
|
25/11/2023
|
MAMMAN
|
3119002WL009271
|
MAMMAN
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688330
|
|
MAMMAN WO DEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHHATA
|
UP-19-002-047-001/489
(HUSEINI)
|
3119002000NRG24251120230232787
|
25/11/2023
|
GOMTI
|
3119002WL009271
|
GOMTI
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688329
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-047-001/529
(HUSEINI)
|
3119002000NRG24251120230232792
|
25/11/2023
|
MEENA
|
3119002WL009271
|
MEENA
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688321
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
37
|
CHHATA
|
UP-19-002-047-001/457
(HUSEINI)
|
3119002000NRG24251120230232767
|
25/11/2023
|
MAINPAL
|
3119002WL009271
|
MAINPAL
|
00354
|
PUNB0027000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668688332
|
|
MAINPAL S/O NANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
CHHATA
|
UP-19-002-047-001/318
(HUSEINI)
|
3119002000NRG24251120230232749
|
25/11/2023
|
NARENDRA
|
3119002WL009271
|
NARENDRA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688293
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHATA
|
UP-19-002-047-001/426
(HUSEINI)
|
3119002000NRG24251120230232754
|
25/11/2023
|
SUNITA
|
3119002WL009271
|
SUNITA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688290
|
|
MISS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATA
|
UP-19-002-047-001/429
(HUSEINI)
|
3119002000NRG24251120230232755
|
25/11/2023
|
SINGRAJ
|
3119002WL009271
|
SINGRAJ
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688291
|
|
MR SINGARAJ SINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATA
|
UP-19-002-047-001/430
(HUSEINI)
|
3119002000NRG24251120230232756
|
25/11/2023
|
DHORI
|
3119002WL009271
|
DHORI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688295
|
|
DHAURI
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-047-001/482
(HUSEINI)
|
3119002000NRG24251120230232783
|
25/11/2023
|
PUSHPA
|
3119002WL009271
|
PUSHPA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688294
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
43
|
CHHATA
|
UP-19-002-047-001/534
(HUSEINI)
|
3119002000NRG24251120230232794
|
25/11/2023
|
SAROJ
|
3119002WL009271
|
SAROJ
|
00415
|
SBIN0000749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688333
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
CHHATA
|
UP-19-002-047-001/467
(HUSEINI)
|
3119002000NRG24251120230232773
|
25/11/2023
|
HEMLATA
|
3119002WL009271
|
HEMLATA
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688292
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
CHHATA
|
UP-19-002-047-001/532
(HUSEINI)
|
3119002000NRG24251120230232793
|
25/11/2023
|
TULSA
|
3119002WL009271
|
TULSA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688331
|
|
TULSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121900
|
121900
|
|
|
|
|
|
|
|