|
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-19-003-029-001/304
(BHARTIYA)
|
3119003000NRG23240520220018096
|
24/05/2022
|
RUP KISHOR
|
3119003WL000759
|
RUP KISHOR
|
00032
|
UTIB0000794
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399726
|
|
RUPKISHOR
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-029-001/304
(BHARTIYA)
|
3119003000NRG23240520220018097
|
24/05/2022
|
SEEMA
|
3119003WL000759
|
SEEMA
|
00032
|
UTIB0000794
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399727
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-029-001/293
(BHARTIYA)
|
3119003000NRG23240520220018090
|
24/05/2022
|
RAVI KANT
|
3119003WL000759
|
RAVI KANT
|
00045
|
BARB0AJHAIX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399673
|
|
RAVIKANT
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-029-001/310
(BHARTIYA)
|
3119003000NRG23240520220018100
|
24/05/2022
|
POOJA
|
3119003WL000759
|
POOJA
|
00045
|
BARB0AJHAIX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399672
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-029-001/46
(BHARTIYA)
|
3119003000NRG23240520220018131
|
24/05/2022
|
ganga singh
|
3119003WL000759
|
ganga singh
|
00045
|
BARB0CHHTIK
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399674
|
|
gangasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-029-001/342
(BHARTIYA)
|
3119003000NRG23240520220018124
|
24/05/2022
|
PEETAM
|
3119003WL000759
|
PEETAM
|
00045
|
BARB0VRINDA
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399675
|
|
PEETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-029-001/158
(BHARTIYA)
|
3119003000NRG23240520220018081
|
24/05/2022
|
chandrpal
|
3119003WL000759
|
chandrpal
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399678
|
|
chandrpal
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-029-001/168
(BHARTIYA)
|
3119003000NRG23240520220018082
|
24/05/2022
|
RAJU
|
3119003WL000759
|
RAJU
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399679
|
|
RAJU
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-029-001/254
(BHARTIYA)
|
3119003000NRG23240520220018086
|
24/05/2022
|
RUKMANI
|
3119003WL000759
|
RUKMANI
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399684
|
|
RUKMANI
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-029-001/273
(BHARTIYA)
|
3119003000NRG23240520220018087
|
24/05/2022
|
LOVE KUMAR
|
3119003WL000759
|
LOVE KUMAR
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399686
|
|
LOVEKUMAR
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-029-001/295
(BHARTIYA)
|
3119003000NRG23240520220018092
|
24/05/2022
|
MAMTA
|
3119003WL000759
|
MAMTA
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399681
|
|
MAMTA
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-029-001/313
(BHARTIYA)
|
3119003000NRG23240520220018103
|
24/05/2022
|
RAHUL
|
3119003WL000759
|
RAHUL
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399687
|
|
RAHUL
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-029-001/315
(BHARTIYA)
|
3119003000NRG23240520220018104
|
24/05/2022
|
PAPPU
|
3119003WL000759
|
PAPPU
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399682
|
|
PAPPU
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-029-001/329
(BHARTIYA)
|
3119003000NRG23240520220018113
|
24/05/2022
|
MAHECH CHAND
|
3119003WL000759
|
MAHECH CHAND
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399676
|
|
MAHECHCHAND
|
()
|
|
15
|
CHAUMUHA
|
UP-19-003-029-001/52
(BHARTIYA)
|
3119003000NRG23240520220018133
|
24/05/2022
|
BABOO
|
3119003WL000759
|
BABOO
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399685
|
|
BABOO
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-029-001/59
(BHARTIYA)
|
3119003000NRG23240520220018135
|
24/05/2022
|
rukmani
|
3119003WL000759
|
rukmani
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399683
|
|
rukmani
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-029-001/76
(BHARTIYA)
|
3119003000NRG23240520220018139
|
24/05/2022
|
bangali
|
3119003WL000759
|
bangali
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399680
|
|
bangali
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-029-001/77
(BHARTIYA)
|
3119003000NRG23240520220018141
|
24/05/2022
|
lator
|
3119003WL000759
|
lator
|
00078
|
CNRB0018532
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399677
|
|
lator
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
19
|
CHAUMUHA
|
UP-19-003-029-001/296
(BHARTIYA)
|
3119003000NRG23240520220018093
|
24/05/2022
|
RANJEET SINGH
|
3119003WL000759
|
RANJEET SINGH
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670399692
|
|
RANJEETSINGH
|
()
|
|
20
|
CHAUMUHA
|
UP-19-003-029-001/331
(BHARTIYA)
|
3119003000NRG23240520220018115
|
24/05/2022
|
KARE SINGH
|
3119003WL000759
|
KARE SINGH
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670399690
|
|
KARESINGH
|
()
|
|
21
|
CHAUMUHA
|
UP-19-003-029-001/343
(BHARTIYA)
|
3119003000NRG23240520220018126
|
24/05/2022
|
DYAL KRISHNA
|
3119003WL000759
|
DYAL KRISHNA
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670399688
|
|
DYALKRISHNA
|
()
|
|
22
|
CHAUMUHA
|
UP-19-003-029-001/44
(BHARTIYA)
|
3119003000NRG23240520220018130
|
24/05/2022
|
DESRAJ
|
3119003WL000759
|
DESRAJ
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670399689
|
|
DESRAJ
|
()
|
|
23
|
CHAUMUHA
|
UP-19-003-029-001/64
(BHARTIYA)
|
3119003000NRG23240520220018136
|
24/05/2022
|
VIJENDRA
|
3119003WL000759
|
VIJENDRA
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670399691
|
|
VIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
24
|
CHAUMUHA
|
UP-19-003-029-001/168
(BHARTIYA)
|
3119003000NRG23240520220018083
|
24/05/2022
|
SANJANA
|
3119003WL000759
|
SANJANA
|
00177
|
IOBA0001999
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670399693
|
|
SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
CHAUMUHA
|
UP-19-003-029-001/151
(BHARTIYA)
|
3119003000NRG23240520220018080
|
24/05/2022
|
prempal
|
3119003WL000759
|
prempal
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399721
|
|
MR PREMPAL
|
()
|
|
26
|
CHAUMUHA
|
UP-19-003-029-001/174
(BHARTIYA)
|
3119003000NRG23240520220018085
|
24/05/2022
|
SAUDAN
|
3119003WL000759
|
SAUDAN
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399705
|
|
MR SAUDAN SINGH
|
()
|
|
27
|
CHAUMUHA
|
UP-19-003-029-001/276
(BHARTIYA)
|
3119003000NRG23240520220018089
|
24/05/2022
|
PREM WATI
|
3119003WL000759
|
PREM WATI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399720
|
|
MRS PREM VATI
|
()
|
|
28
|
CHAUMUHA
|
UP-19-003-029-001/276
(BHARTIYA)
|
3119003000NRG23240520220018088
|
24/05/2022
|
SANI KUMAR
|
3119003WL000759
|
SANI KUMAR
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399698
|
|
MR SANI KUMAR
|
()
|
|
29
|
CHAUMUHA
|
UP-19-003-029-001/295
(BHARTIYA)
|
3119003000NRG23240520220018091
|
24/05/2022
|
RAJESH KUMAR
|
3119003WL000759
|
RAJESH KUMAR
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399725
|
|
MR RAJENSH KUMAR
|
()
|
|
30
|
CHAUMUHA
|
UP-19-003-029-001/296
(BHARTIYA)
|
3119003000NRG23240520220018094
|
24/05/2022
|
RAKHI
|
3119003WL000759
|
RAKHI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399719
|
|
MRS RAKHI RAKHI
|
()
|
|
31
|
CHAUMUHA
|
UP-19-003-029-001/303
(BHARTIYA)
|
3119003000NRG23240520220018095
|
24/05/2022
|
manoj
|
3119003WL000759
|
manoj
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399717
|
|
MR MANOJ SINGH
|
()
|
|
32
|
CHAUMUHA
|
UP-19-003-029-001/306
(BHARTIYA)
|
3119003000NRG23240520220018098
|
24/05/2022
|
MADAN LAL
|
3119003WL000759
|
MADAN LAL
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399707
|
|
MR MADAN LAL
|
()
|
|
33
|
CHAUMUHA
|
UP-19-003-029-001/310
(BHARTIYA)
|
3119003000NRG23240520220018099
|
24/05/2022
|
DAINI
|
3119003WL000759
|
DAINI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399722
|
|
MR DAINI DAINI
|
()
|
|
34
|
CHAUMUHA
|
UP-19-003-029-001/312
(BHARTIYA)
|
3119003000NRG23240520220018102
|
24/05/2022
|
LAJJA
|
3119003WL000759
|
LAJJA
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399711
|
|
MRS LAJJA LAJJA
|
()
|
|
35
|
CHAUMUHA
|
UP-19-003-029-001/312
(BHARTIYA)
|
3119003000NRG23240520220018101
|
24/05/2022
|
LAJPAT
|
3119003WL000759
|
LAJPAT
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399695
|
|
MR LAJPAT
|
()
|
|
36
|
CHAUMUHA
|
UP-19-003-029-001/315
(BHARTIYA)
|
3119003000NRG23240520220018105
|
24/05/2022
|
LAXMI
|
3119003WL000759
|
LAXMI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399703
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
37
|
CHAUMUHA
|
UP-19-003-029-001/316
(BHARTIYA)
|
3119003000NRG23240520220018106
|
24/05/2022
|
DEVESH
|
3119003WL000759
|
DEVESH
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399713
|
|
MR DEVESH DEVESH
|
()
|
|
38
|
CHAUMUHA
|
UP-19-003-029-001/317
(BHARTIYA)
|
3119003000NRG23240520220018108
|
24/05/2022
|
RAJWATI
|
3119003WL000759
|
RAJWATI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399723
|
|
MRS RAJVATI RAJVATI
|
()
|
|
39
|
CHAUMUHA
|
UP-19-003-029-001/317
(BHARTIYA)
|
3119003000NRG23240520220018107
|
24/05/2022
|
SANTOSH KUMAR
|
3119003WL000759
|
SANTOSH KUMAR
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399708
|
|
MR SANTOSH KUMAR
|
()
|
|
40
|
CHAUMUHA
|
UP-19-003-029-001/327
(BHARTIYA)
|
3119003000NRG23240520220018110
|
24/05/2022
|
HEMLATA
|
3119003WL000759
|
HEMLATA
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399715
|
|
MRS HEMLALTA HEMLALTA
|
()
|
|
41
|
CHAUMUHA
|
UP-19-003-029-001/327
(BHARTIYA)
|
3119003000NRG23240520220018109
|
24/05/2022
|
SANDEEP
|
3119003WL000759
|
SANDEEP
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399710
|
|
MR SANDEEP
|
()
|
|
42
|
CHAUMUHA
|
UP-19-003-029-001/328
(BHARTIYA)
|
3119003000NRG23240520220018111
|
24/05/2022
|
HARI NANDAN
|
3119003WL000759
|
HARI NANDAN
|
00415
|
SBIN0015266
|
3195
|
3195
|
Rejected
|
28/05/2022
|
|
1670399694
|
No Such Account
|
|
|
|
43
|
CHAUMUHA
|
UP-19-003-029-001/328
(BHARTIYA)
|
3119003000NRG23240520220018112
|
24/05/2022
|
PRITI DEVI
|
3119003WL000759
|
PRITI DEVI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399701
|
|
MRS PRITI DEVI
|
()
|
|
44
|
CHAUMUHA
|
UP-19-003-029-001/329
(BHARTIYA)
|
3119003000NRG23240520220018114
|
24/05/2022
|
POONAM
|
3119003WL000759
|
POONAM
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399697
|
|
MRS PUNAM
|
()
|
|
45
|
CHAUMUHA
|
UP-19-003-029-001/332
(BHARTIYA)
|
3119003000NRG23240520220018116
|
24/05/2022
|
PREM CHAND
|
3119003WL000759
|
PREM CHAND
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399696
|
|
MR PREMCHAND
|
()
|
|
46
|
CHAUMUHA
|
UP-19-003-029-001/332
(BHARTIYA)
|
3119003000NRG23240520220018117
|
24/05/2022
|
SAROJ
|
3119003WL000759
|
SAROJ
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399712
|
|
MRS SAROJ SAROJ
|
()
|
|
47
|
CHAUMUHA
|
UP-19-003-029-001/336
(BHARTIYA)
|
3119003000NRG23240520220018119
|
24/05/2022
|
POONAM
|
3119003WL000759
|
POONAM
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399714
|
|
MRS POONAM POONAM
|
()
|
|
48
|
CHAUMUHA
|
UP-19-003-029-001/336
(BHARTIYA)
|
3119003000NRG23240520220018118
|
24/05/2022
|
SURAJ KUMAR
|
3119003WL000759
|
SURAJ KUMAR
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399709
|
|
MR SURAJ KUMAR
|
()
|
|
49
|
CHAUMUHA
|
UP-19-003-029-001/337
(BHARTIYA)
|
3119003000NRG23240520220018120
|
24/05/2022
|
MAMTA
|
3119003WL000759
|
MAMTA
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399699
|
|
MRS MAMATA
|
()
|
|
50
|
CHAUMUHA
|
UP-19-003-029-001/339
(BHARTIYA)
|
3119003000NRG23240520220018121
|
24/05/2022
|
JITENDRA
|
3119003WL000759
|
JITENDRA
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399704
|
|
MR JITENDRA JITENDRA
|
()
|
|
51
|
CHAUMUHA
|
UP-19-003-029-001/340
(BHARTIYA)
|
3119003000NRG23240520220018123
|
24/05/2022
|
JAI DEVI
|
3119003WL000759
|
JAI DEVI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399718
|
|
MRS JAI DEVI
|
()
|
|
52
|
CHAUMUHA
|
UP-19-003-029-001/340
(BHARTIYA)
|
3119003000NRG23240520220018122
|
24/05/2022
|
NEERAJ
|
3119003WL000759
|
NEERAJ
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399716
|
|
MR NEERAJ
|
()
|
|
53
|
CHAUMUHA
|
UP-19-003-029-001/342
(BHARTIYA)
|
3119003000NRG23240520220018125
|
24/05/2022
|
SUMAN
|
3119003WL000759
|
SUMAN
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399702
|
|
MRS SUMAN SUMAN
|
()
|
|
54
|
CHAUMUHA
|
UP-19-003-029-001/344
(BHARTIYA)
|
3119003000NRG23240520220018127
|
24/05/2022
|
MANVEER
|
3119003WL000759
|
MANVEER
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399706
|
|
MR MANVEER MANVEER
|
()
|
|
55
|
CHAUMUHA
|
UP-19-003-029-001/345
(BHARTIYA)
|
3119003000NRG23240520220018128
|
24/05/2022
|
PREMWATI
|
3119003WL000759
|
PREMWATI
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399724
|
|
MRS PREMVATI PREMVATI
|
()
|
|
56
|
CHAUMUHA
|
UP-19-003-029-001/65
(BHARTIYA)
|
3119003000NRG23240520220018137
|
24/05/2022
|
jaypal
|
3119003WL000759
|
jaypal
|
00415
|
SBIN0015266
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670399700
|
|
MR JAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178920
|
178920
|
|
|
|
|
|
|
|