|
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
|
TALBEHAT
|
UP-40-001-003-001/1
(Bamhorisar)
|
3140001000NRG23021220220394206
|
02/12/2022
|
Angoori
|
3140001WL023790
|
Angoori
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912788889
|
|
ANGURI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALBEHAT
|
UP-40-001-003-001/1
(Bamhorisar)
|
3140001000NRG23021220220394205
|
02/12/2022
|
Vinod
|
3140001WL023790
|
Vinod
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912788882
|
|
VINOD S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALBEHAT
|
UP-40-001-003-001/121
(Bamhorisar)
|
3140001000NRG23021220220394207
|
02/12/2022
|
Lakhan
|
3140001WL023790
|
Lakhan
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912788881
|
|
LAKHAN S/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALBEHAT
|
UP-40-001-003-001/121
(Bamhorisar)
|
3140001000NRG23021220220394208
|
02/12/2022
|
Manko
|
3140001WL023790
|
Manko
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912788895
|
|
MANKO W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALBEHAT
|
UP-40-001-003-001/124
(Bamhorisar)
|
3140001000NRG23021220220394209
|
02/12/2022
|
BABLU
|
3140001WL023790
|
BABLU
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912788888
|
|
BABLU S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALBEHAT
|
UP-40-001-003-001/15
(Bamhorisar)
|
3140001000NRG23021220220394210
|
02/12/2022
|
Ratan lal
|
3140001WL023790
|
Ratan lal
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912788883
|
|
RATAN S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALBEHAT
|
UP-40-001-003-001/169
(Bamhorisar)
|
3140001000NRG23021220220394211
|
02/12/2022
|
Kamliya
|
3140001WL023790
|
Kamliya
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912788887
|
|
KAMLIYA W/O KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALBEHAT
|
UP-40-001-003-001/191
(Bamhorisar)
|
3140001000NRG23021220220394212
|
02/12/2022
|
Dhanku
|
3140001WL023790
|
Dhanku
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912788908
|
|
DHANKU WIO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALBEHAT
|
UP-40-001-003-001/196
(Bamhorisar)
|
3140001000NRG23021220220394213
|
02/12/2022
|
Suman
|
3140001WL023790
|
Suman
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912788897
|
|
SUMAN W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALBEHAT
|
UP-40-001-003-001/281
(Bamhorisar)
|
3140001000NRG23021220220394215
|
02/12/2022
|
Anita
|
3140001WL023790
|
Anita
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912788892
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALBEHAT
|
UP-40-001-003-001/57
(Bamhorisar)
|
3140001000NRG23021220220394216
|
02/12/2022
|
Rajni
|
3140001WL023790
|
Rajni
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912788894
|
|
RAJNI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALBEHAT
|
UP-40-001-003-001/63
(Bamhorisar)
|
3140001000NRG23021220220394217
|
02/12/2022
|
Ashok
|
3140001WL023790
|
Ashok
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788879
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TALBEHAT
|
UP-40-001-003-001/77
(Bamhorisar)
|
3140001000NRG23021220220394218
|
02/12/2022
|
Sharda
|
3140001WL023790
|
Sharda
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912788885
|
|
SARDA W/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALBEHAT
|
UP-40-001-003-001/82
(Bamhorisar)
|
3140001000NRG23021220220394219
|
02/12/2022
|
Bainivai
|
3140001WL023790
|
Bainivai
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912788891
|
|
BANI BAI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALBEHAT
|
UP-40-001-003-001/84
(Bamhorisar)
|
3140001000NRG23021220220394220
|
02/12/2022
|
Deva
|
3140001WL023790
|
Deva
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912788890
|
|
DEVA W/O GHAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALBEHAT
|
UP-40-001-003-001/92
(Bamhorisar)
|
3140001000NRG23021220220394221
|
02/12/2022
|
GHANSHYAM
|
3140001WL023790
|
GHANSHYAM
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912788880
|
|
GHANSHYAM S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALBEHAT
|
UP-40-001-028-001/284
(Myav)
|
3140001000NRG23021220220394254
|
02/12/2022
|
Phoola
|
3140001WL023792
|
Phoola
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912788898
|
|
PHOOLA W/O RATAN SAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALBEHAT
|
UP-40-001-028-001/284
(Myav)
|
3140001000NRG23021220220394253
|
02/12/2022
|
Ratan
|
3140001WL023792
|
Ratan
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912788916
|
|
MR RATAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALBEHAT
|
UP-40-001-028-001/430
(Myav)
|
3140001000NRG23021220220394256
|
02/12/2022
|
KAMLESH
|
3140001WL023792
|
KAMLESH
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912788915
|
|
KAMLESH WIO KAMLAPAT OBC
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALBEHAT
|
UP-40-001-028-001/45
(Myav)
|
3140001000NRG23021220220394257
|
02/12/2022
|
Babu
|
3140001WL023792
|
Babu
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912788884
|
|
BABOO LAL & SUNITA S/O BHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALBEHAT
|
UP-40-001-028-001/61
(Myav)
|
3140001000NRG23021220220394258
|
02/12/2022
|
Jalum
|
3140001WL023792
|
Jalum
|
00354
|
PUNB0087400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912788886
|
|
JALAM SO TIJJA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
TALBEHAT
|
UP-40-001-028-001/68
(Myav)
|
3140001000NRG23021220220394260
|
02/12/2022
|
RATAN LAL
|
3140001WL023792
|
RATAN LAL
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912788893
|
|
RATANLALSIOBARELAL KUSHBAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALBEHAT
|
UP-40-001-028-001/68
(Myav)
|
3140001000NRG23021220220394261
|
02/12/2022
|
RATI BAI
|
3140001WL023792
|
RATI BAI
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912788911
|
|
RAMARATI WIO RATANALAL KUSHBAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALBEHAT
|
UP-40-001-028-001/75
(Myav)
|
3140001000NRG23021220220394262
|
02/12/2022
|
Amar Singh
|
3140001WL023792
|
Amar Singh
|
00354
|
PUNB0087400
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912788878
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TALBEHAT
|
UP-40-001-028-002/17
(Myav)
|
3140001000NRG23021220220394270
|
02/12/2022
|
Kallu
|
3140001WL023792
|
Kallu
|
00354
|
PUNB0087400
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912788902
|
|
KALLU SIO DHANIRAM OBC
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALBEHAT
|
UP-40-001-032-005/149
(Rajavan)
|
3140001000NRG23021220220394203
|
02/12/2022
|
Chhotelal
|
3140001WL023789
|
Chhotelal
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912788896
|
|
CHOTE LAL S/O ADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
27
|
TALBEHAT
|
UP-40-001-019-001/178
(Jhavar)
|
3140001000NRG23021220220394222
|
02/12/2022
|
Savita
|
3140001WL023791
|
Savita
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912788912
|
|
SABITA W/O SUDAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
TALBEHAT
|
UP-40-001-019-001/185
(Jhavar)
|
3140001000NRG23021220220394224
|
02/12/2022
|
Harilal
|
3140001WL023791
|
Harilal
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912788899
|
|
HARILAL SO PREMA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
TALBEHAT
|
UP-40-001-019-001/200
(Jhavar)
|
3140001000NRG23021220220394226
|
02/12/2022
|
Sitaram
|
3140001WL023791
|
Sitaram
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912788917
|
|
Sitaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TALBEHAT
|
UP-40-001-019-001/217
(Jhavar)
|
3140001000NRG23021220220394228
|
02/12/2022
|
Maya
|
3140001WL023791
|
Maya
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912788901
|
|
MAYA W/O VIKRAM SINGH LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
TALBEHAT
|
UP-40-001-019-001/217
(Jhavar)
|
3140001000NRG23021220220394227
|
02/12/2022
|
Vikram
|
3140001WL023791
|
Vikram
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912788900
|
|
VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
TALBEHAT
|
UP-40-001-019-001/361
(Jhavar)
|
3140001000NRG23021220220394232
|
02/12/2022
|
kashiram
|
3140001WL023791
|
kashiram
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912788903
|
|
KASHIRAM URF KASIYA S/O SUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALBEHAT
|
UP-40-001-019-001/361
(Jhavar)
|
3140001000NRG23021220220394233
|
02/12/2022
|
rajku
|
3140001WL023791
|
rajku
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912788904
|
|
RACHAKOO W/O KASHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
TALBEHAT
|
UP-40-001-019-001/392
(Jhavar)
|
3140001000NRG23021220220394234
|
02/12/2022
|
Kastoori
|
3140001WL023791
|
Kastoori
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912788905
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALBEHAT
|
UP-40-001-019-001/482
(Jhavar)
|
3140001000NRG23021220220394241
|
02/12/2022
|
Chatursingh
|
3140001WL023791
|
Chatursingh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912788914
|
|
CHATUR SINGH S/O MATHURA LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
TALBEHAT
|
UP-40-001-019-001/514
(Jhavar)
|
3140001000NRG23021220220394243
|
02/12/2022
|
Devendra singh
|
3140001WL023791
|
Devendra singh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912788909
|
|
DEVENDR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
37
|
TALBEHAT
|
UP-40-001-028-001/101
(Myav)
|
3140001000NRG23021220220394251
|
02/12/2022
|
Devranbari
|
3140001WL023792
|
Devranbari
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912788906
|
|
MRS DEVARAN BARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALBEHAT
|
UP-40-001-028-001/61
(Myav)
|
3140001000NRG23021220220394259
|
02/12/2022
|
Urmila
|
3140001WL023792
|
Urmila
|
00415
|
SBIN0012834
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912788913
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALBEHAT
|
UP-40-001-028-002/109
(Myav)
|
3140001000NRG23021220220394264
|
02/12/2022
|
RAJKUMARI
|
3140001WL023792
|
RAJKUMARI
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912788910
|
|
MRS RAJKUMARI NA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALBEHAT
|
UP-40-001-028-002/73
(Myav)
|
3140001000NRG23021220220394274
|
02/12/2022
|
Janki
|
3140001WL023792
|
Janki
|
00415
|
SBIN0012834
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912788907
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|