|
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-40-001-033-001/1014
(Rajpur)
|
3140001033NRG23170120230459354
|
17/01/2023
|
KAMALIYA
|
3140001033WL028555
|
KAMALIYA
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754407
|
|
Mrs. KAMALIYA W/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALBEHAT
|
UP-40-001-033-001/1083
(Rajpur)
|
3140001033NRG23170120230459355
|
17/01/2023
|
Mamta
|
3140001033WL028555
|
Mamta
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754438
|
|
Mrs. MAMTA W O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALBEHAT
|
UP-40-001-033-001/1084
(Rajpur)
|
3140001033NRG23170120230459356
|
17/01/2023
|
Deshraj
|
3140001033WL028555
|
Deshraj
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754409
|
|
Mr. DESHRAJ KUSHWAHA S/O RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALBEHAT
|
UP-40-001-033-001/1085
(Rajpur)
|
3140001033NRG23170120230459358
|
17/01/2023
|
Mina
|
3140001033WL028555
|
Mina
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754439
|
|
Mrs. MEENA W/O LATE RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALBEHAT
|
UP-40-001-033-001/120
(Rajpur)
|
3140001033NRG23170120230459363
|
17/01/2023
|
kalicharan
|
3140001033WL028555
|
kalicharan
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754432
|
|
Mr. KALI ... CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALBEHAT
|
UP-40-001-033-001/131
(Rajpur)
|
3140001033NRG23170120230459364
|
17/01/2023
|
Hukum
|
3140001033WL028555
|
Hukum
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754421
|
|
Mr. HUKUM SO JHUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALBEHAT
|
UP-40-001-033-001/131
(Rajpur)
|
3140001033NRG23170120230459365
|
17/01/2023
|
Kusum
|
3140001033WL028555
|
Kusum
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754419
|
|
MRS KUSUM WO HUKUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALBEHAT
|
UP-40-001-033-001/166
(Rajpur)
|
3140001033NRG23170120230459367
|
17/01/2023
|
Santosh
|
3140001033WL028555
|
Santosh
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754425
|
|
Mr. Santosh .
|
INDIAN BANK(607105)
|
|
9
|
TALBEHAT
|
UP-40-001-033-001/29
(Rajpur)
|
3140001033NRG23170120230459373
|
17/01/2023
|
Surendra
|
3140001033WL028555
|
Surendra
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754422
|
|
Mr. SURENDRA S O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALBEHAT
|
UP-40-001-033-001/31
(Rajpur)
|
3140001033NRG23170120230459375
|
17/01/2023
|
PHOOLA
|
3140001033WL028555
|
PHOOLA
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754417
|
|
Mrs. FULA W/O SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALBEHAT
|
UP-40-001-033-001/35
(Rajpur)
|
3140001033NRG23170120230459376
|
17/01/2023
|
Ashok
|
3140001033WL028555
|
Ashok
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754430
|
|
Mr. ASHOK SO JUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALBEHAT
|
UP-40-001-033-001/35
(Rajpur)
|
3140001033NRG23170120230459377
|
17/01/2023
|
Sakhi
|
3140001033WL028555
|
Sakhi
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754437
|
|
Mrs. SAKI W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALBEHAT
|
UP-40-001-033-001/360
(Rajpur)
|
3140001033NRG23170120230459378
|
17/01/2023
|
Jashoda
|
3140001033WL028555
|
Jashoda
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754426
|
|
Mrs. JASODA W/O CHHAKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALBEHAT
|
UP-40-001-033-001/368
(Rajpur)
|
3140001033NRG23170120230459379
|
17/01/2023
|
Jasoda
|
3140001033WL028555
|
Jasoda
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754418
|
|
Mr. HARI RAM S O HARPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALBEHAT
|
UP-40-001-033-001/378
(Rajpur)
|
3140001033NRG23170120230459383
|
17/01/2023
|
SUSHILA
|
3140001033WL028555
|
SUSHILA
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754405
|
|
Mrs. SUSHILA W O BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALBEHAT
|
UP-40-001-033-001/385
(Rajpur)
|
3140001033NRG23170120230459384
|
17/01/2023
|
Balram
|
3140001033WL028555
|
Balram
|
00089
|
CBIN0283398
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129754424
|
|
Mr. BALRAM ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALBEHAT
|
UP-40-001-033-001/389
(Rajpur)
|
3140001033NRG23170120230459385
|
17/01/2023
|
RAMLAL
|
3140001033WL028555
|
RAMLAL
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754431
|
|
Mr. RAMLAL ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALBEHAT
|
UP-40-001-033-001/391
(Rajpur)
|
3140001033NRG23170120230459386
|
17/01/2023
|
Ashok
|
3140001033WL028555
|
Ashok
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754423
|
|
Mr. ASHOK ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALBEHAT
|
UP-40-001-033-001/394
(Rajpur)
|
3140001033NRG23170120230459387
|
17/01/2023
|
Babulal
|
3140001033WL028555
|
Babulal
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754429
|
|
Mr. BABU ... LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALBEHAT
|
UP-40-001-033-001/414
(Rajpur)
|
3140001033NRG23170120230459388
|
17/01/2023
|
Hari singh
|
3140001033WL028555
|
Hari singh
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754427
|
|
HARI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
TALBEHAT
|
UP-40-001-033-001/419-A
(Rajpur)
|
3140001033NRG23170120230459389
|
17/01/2023
|
MEVALAL
|
3140001033WL028555
|
MEVALAL
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754435
|
|
Mr. MEWALAL HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALBEHAT
|
UP-40-001-033-001/563
(Rajpur)
|
3140001033NRG23170120230459391
|
17/01/2023
|
Manka
|
3140001033WL028555
|
Manka
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754420
|
|
Mr. MANKA SO KANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALBEHAT
|
UP-40-001-033-001/563
(Rajpur)
|
3140001033NRG23170120230459392
|
17/01/2023
|
Suman
|
3140001033WL028555
|
Suman
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754436
|
|
Mrs. SUMAN W/O MANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALBEHAT
|
UP-40-001-033-001/775
(Rajpur)
|
3140001033NRG23170120230459394
|
17/01/2023
|
Gopi
|
3140001033WL028555
|
Gopi
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754433
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
25
|
TALBEHAT
|
UP-40-001-033-001/903
(Rajpur)
|
3140001033NRG23170120230459397
|
17/01/2023
|
ANGOORI
|
3140001033WL028555
|
ANGOORI
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754406
|
|
ANGOORI WO SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
TALBEHAT
|
UP-40-001-033-001/905
(Rajpur)
|
3140001033NRG23170120230459398
|
17/01/2023
|
MALTI
|
3140001033WL028555
|
MALTI
|
00089
|
CBIN0283398
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754408
|
|
MRS MALTI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALBEHAT
|
UP-40-001-033-001/971
(Rajpur)
|
3140001033NRG23170120230459404
|
17/01/2023
|
rekha
|
3140001033WL028555
|
rekha
|
00089
|
CBIN0283398
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754434
|
|
Mrs. REKHA DEVI W/O MAHENDRA SINGH MAHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
28
|
TALBEHAT
|
UP-40-001-033-001/1013
(Rajpur)
|
3140001033NRG23170120230459353
|
17/01/2023
|
MAYA
|
3140001033WL028555
|
MAYA
|
00176
|
IDIB000T510
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754413
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
29
|
TALBEHAT
|
UP-40-001-033-001/1085
(Rajpur)
|
3140001033NRG23170120230459359
|
17/01/2023
|
Pushpendra
|
3140001033WL028555
|
Pushpendra
|
00176
|
IDIB000T510
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754412
|
|
Mr. PUSHPENDR SINGH AHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
30
|
TALBEHAT
|
UP-40-001-033-001/1094
(Rajpur)
|
3140001033NRG23170120230459361
|
17/01/2023
|
Raghuraj
|
3140001033WL028555
|
Raghuraj
|
00354
|
PUNB0087400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754428
|
|
RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
31
|
TALBEHAT
|
UP-40-001-033-001/989
(Rajpur)
|
3140001033NRG23170120230459407
|
17/01/2023
|
LAXMAN AHIRVAR
|
3140001033WL028555
|
LAXMAN AHIRVAR
|
00354
|
PUNB0626100
|
2130
|
2130
|
Rejected
|
24/01/2023
|
|
8129754414
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
32
|
TALBEHAT
|
UP-40-001-033-001/201
(Rajpur)
|
3140001033NRG23170120230459369
|
17/01/2023
|
BHAGIRATH
|
3140001033WL028555
|
BHAGIRATH
|
00415
|
SBIN0012834
|
2130
|
2130
|
Rejected
|
24/01/2023
|
|
8129754416
|
invalid Bank Identifier
|
|
|
|
33
|
TALBEHAT
|
UP-40-001-033-001/201
(Rajpur)
|
3140001033NRG23170120230459370
|
17/01/2023
|
pukhhan
|
3140001033WL028555
|
pukhhan
|
00415
|
SBIN0012834
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754440
|
|
MRS PUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALBEHAT
|
UP-40-001-033-001/372
(Rajpur)
|
3140001033NRG23170120230459380
|
17/01/2023
|
Lallu
|
3140001033WL028555
|
Lallu
|
00415
|
SBIN0012834
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754410
|
|
MR LALLU SO SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALBEHAT
|
UP-40-001-033-001/930
(Rajpur)
|
3140001033NRG23170120230459402
|
17/01/2023
|
RAJVATI
|
3140001033WL028555
|
RAJVATI
|
00415
|
SBIN0012834
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754441
|
|
MRS RAJWATI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALBEHAT
|
UP-40-001-033-001/972
(Rajpur)
|
3140001033NRG23170120230459406
|
17/01/2023
|
rani
|
3140001033WL028555
|
rani
|
00415
|
SBIN0012834
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129754411
|
|
MRS RANI WO RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
TALBEHAT
|
UP-40-001-033-001/930
(Rajpur)
|
3140001033NRG23170120230459401
|
17/01/2023
|
SEVRAJ
|
3140001033WL028555
|
SEVRAJ
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129754415
|
|
SEVRAJ SO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74763
|
74763
|
|
|
|
|
|
|
|