|
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
|
SIKANDRARAO
|
UP-66-006-034-001/243
(Northa Isepur)
|
3166006000NRG23250120230184583
|
28/01/2023
|
PINKY DEVI
|
3166006WL009936
|
PINKY DEVI
|
00048
|
BKID0007276
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330578279
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-034-001/21921
(Northa Isepur)
|
3166006000NRG23250120230184581
|
28/01/2023
|
OM VIR
|
3166006WL009936
|
OM VIR
|
00078
|
CNRB0000195
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578266
|
|
OMVEER
|
CANARA BANK(508532)
|
|
3
|
SIKANDRARAO
|
UP-66-006-034-001/53463
(Northa Isepur)
|
3166006000NRG23250120230184588
|
28/01/2023
|
MOHAR SINGH
|
3166006WL009936
|
MOHAR SINGH
|
00078
|
CNRB0000195
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578267
|
|
MOHAR SINGH
|
CANARA BANK(508532)
|
|
4
|
SIKANDRARAO
|
UP-66-006-034-001/5966
(Northa Isepur)
|
3166006000NRG23250120230184591
|
28/01/2023
|
BHAGWAN SINGH
|
3166006WL009936
|
BHAGWAN SINGH
|
00078
|
CNRB0000195
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578265
|
|
BHAGWAN SINGH s MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
5
|
SIKANDRARAO
|
UP-66-006-034-001/5990
(Northa Isepur)
|
3166006000NRG23250120230184592
|
28/01/2023
|
MAHARAJ SINGH
|
3166006WL009936
|
MAHARAJ SINGH
|
00078
|
CNRB0000195
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330578264
|
|
MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
6
|
SIKANDRARAO
|
UP-66-006-034-001/75035
(Northa Isepur)
|
3166006000NRG23250120230184593
|
28/01/2023
|
MAUJI RAM
|
3166006WL009936
|
MAUJI RAM
|
00078
|
CNRB0000195
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0330578263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
SIKANDRARAO
|
UP-66-006-034-001/12001
(Northa Isepur)
|
3166006000NRG23250120230184572
|
28/01/2023
|
SATYA PAL SINGH
|
3166006WL009936
|
SATYA PAL SINGH
|
00078
|
CNRB0000244
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330578268
|
|
SATYA PAL SINGH
|
CANARA BANK(508532)
|
|
8
|
SIKANDRARAO
|
UP-66-006-034-001/185
(Northa Isepur)
|
3166006000NRG23250120230184578
|
28/01/2023
|
MUKESH KUMAR
|
3166006WL009936
|
MUKESH KUMAR
|
00078
|
CNRB0000244
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330578273
|
|
MUKESH KUMAR S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIKANDRARAO
|
UP-66-006-034-001/291
(Northa Isepur)
|
3166006000NRG23250120230184584
|
28/01/2023
|
SURESH
|
3166006WL009936
|
SURESH
|
00078
|
CNRB0000244
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330578272
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIKANDRARAO
|
UP-66-006-034-001/294
(Northa Isepur)
|
3166006000NRG23250120230184585
|
28/01/2023
|
RAMESHWAR
|
3166006WL009936
|
RAMESHWAR
|
00078
|
CNRB0000244
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578274
|
|
RAMESHWER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIKANDRARAO
|
UP-66-006-034-001/295
(Northa Isepur)
|
3166006000NRG23250120230184586
|
28/01/2023
|
DORI LAL
|
3166006WL009936
|
DORI LAL
|
00078
|
CNRB0000244
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578269
|
|
DORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIKANDRARAO
|
UP-66-006-034-001/90825
(Northa Isepur)
|
3166006000NRG23250120230184597
|
28/01/2023
|
RAMPAL SINGH
|
3166006WL009936
|
RAMPAL SINGH
|
00078
|
CNRB0000244
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330578270
|
|
RAMPAL SINGH SON OF LEKHRAJ
|
CANARA BANK(508532)
|
|
13
|
SIKANDRARAO
|
UP-66-006-034-002/267
(Northa Isepur)
|
3166006000NRG23250120230184604
|
28/01/2023
|
KELASH KUMAR
|
3166006WL009936
|
KELASH KUMAR
|
00078
|
CNRB0000244
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578271
|
|
KELASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
14
|
SIKANDRARAO
|
UP-66-006-034-001/103
(Northa Isepur)
|
3166006000NRG23250120230184564
|
28/01/2023
|
GEETA DEVI
|
3166006WL009936
|
GEETA DEVI
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330578293
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
15
|
SIKANDRARAO
|
UP-66-006-034-001/104
(Northa Isepur)
|
3166006000NRG23250120230184565
|
28/01/2023
|
RAJENDRA SINGH
|
3166006WL009936
|
RAJENDRA SINGH
|
00078
|
CNRB0008952
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330578288
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
SIKANDRARAO
|
UP-66-006-034-001/111
(Northa Isepur)
|
3166006000NRG23250120230184568
|
28/01/2023
|
ATAR PAL SINGH
|
3166006WL009936
|
ATAR PAL SINGH
|
00078
|
CNRB0008952
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578287
|
|
ATERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIKANDRARAO
|
UP-66-006-034-001/115
(Northa Isepur)
|
3166006000NRG23250120230184570
|
28/01/2023
|
KUNWARPAL
|
3166006WL009936
|
KUNWARPAL
|
00078
|
CNRB0008952
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330578286
|
|
KUNWARPAL
|
CANARA BANK(508532)
|
|
18
|
SIKANDRARAO
|
UP-66-006-034-001/118
(Northa Isepur)
|
3166006000NRG23250120230184571
|
28/01/2023
|
KUSMA DEVI
|
3166006WL009936
|
KUSMA DEVI
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330578289
|
|
MADHU PAL AND KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIKANDRARAO
|
UP-66-006-034-001/122
(Northa Isepur)
|
3166006000NRG23250120230184573
|
28/01/2023
|
RAKESH KUMAR
|
3166006WL009936
|
RAKESH KUMAR
|
00078
|
CNRB0008952
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330578283
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
20
|
SIKANDRARAO
|
UP-66-006-034-001/127
(Northa Isepur)
|
3166006000NRG23250120230184574
|
28/01/2023
|
RAJ KUMAR
|
3166006WL009936
|
RAJ KUMAR
|
00078
|
CNRB0008952
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578281
|
|
RAJKUMAR SINGH
|
CANARA BANK(508532)
|
|
21
|
SIKANDRARAO
|
UP-66-006-034-001/177
(Northa Isepur)
|
3166006000NRG23250120230184576
|
28/01/2023
|
VINOD KUMAR
|
3166006WL009936
|
VINOD KUMAR
|
00078
|
CNRB0008952
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330578282
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
22
|
SIKANDRARAO
|
UP-66-006-034-001/202
(Northa Isepur)
|
3166006000NRG23250120230184580
|
28/01/2023
|
SATYAPAL
|
3166006WL009936
|
SATYAPAL
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330578285
|
|
SATYAPAL
|
CANARA BANK(508532)
|
|
23
|
SIKANDRARAO
|
UP-66-006-034-001/53465
(Northa Isepur)
|
3166006000NRG23250120230184589
|
28/01/2023
|
CHARAN SINGH
|
3166006WL009936
|
CHARAN SINGH
|
00078
|
CNRB0008952
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578280
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
24
|
SIKANDRARAO
|
UP-66-006-034-001/57149
(Northa Isepur)
|
3166006000NRG23250120230184590
|
28/01/2023
|
JAI SINGH
|
3166006WL009936
|
JAI SINGH
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330578291
|
|
JAY SINGH
|
CANARA BANK(508532)
|
|
25
|
SIKANDRARAO
|
UP-66-006-034-001/90822
(Northa Isepur)
|
3166006000NRG23250120230184594
|
28/01/2023
|
VIJAY PAL SINGH
|
3166006WL009936
|
VIJAY PAL SINGH
|
00078
|
CNRB0008952
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330578292
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIKANDRARAO
|
UP-66-006-034-001/90823
(Northa Isepur)
|
3166006000NRG23250120230184595
|
28/01/2023
|
ANIL KUMAR
|
3166006WL009936
|
ANIL KUMAR
|
00078
|
CNRB0008952
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330578290
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
27
|
SIKANDRARAO
|
UP-66-006-034-001/90824
(Northa Isepur)
|
3166006000NRG23250120230184596
|
28/01/2023
|
SANJAY KUMARR
|
3166006WL009936
|
SANJAY KUMARR
|
00078
|
CNRB0008952
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578284
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
28
|
SIKANDRARAO
|
UP-66-006-034-002/259
(Northa Isepur)
|
3166006000NRG23250120230184603
|
28/01/2023
|
PAVAN KUMAR
|
3166006WL009936
|
PAVAN KUMAR
|
00078
|
CNRB0008952
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578294
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
29
|
SIKANDRARAO
|
UP-66-006-034-001/108
(Northa Isepur)
|
3166006000NRG23250120230184567
|
28/01/2023
|
TULSI DAS
|
3166006WL009936
|
TULSI DAS
|
00415
|
SBIN0000588
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330578277
|
|
TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIKANDRARAO
|
UP-66-006-034-001/180
(Northa Isepur)
|
3166006000NRG23250120230184577
|
28/01/2023
|
SATYAPAL
|
3166006WL009936
|
SATYAPAL
|
00415
|
SBIN0000588
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330578278
|
|
SATYA PAL SINGH S/O SAHAB SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
31
|
SIKANDRARAO
|
UP-66-006-034-001/163
(Northa Isepur)
|
3166006000NRG23250120230184575
|
28/01/2023
|
RAJESH KUMAR
|
3166006WL009936
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330578276
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
SIKANDRARAO
|
UP-66-006-034-002/107
(Northa Isepur)
|
3166006000NRG23250120230184600
|
28/01/2023
|
CHANDRA CHEKHAR
|
3166006WL009936
|
CHANDRA CHEKHAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330578275
|
|
CHANDRA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|