|
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
|
SAHAWAR
|
UP-22-004-012-001/86
()
|
3122004000NRG23110720220189467
|
11/07/2022
|
MULAYAM SINGH
|
3122004WL0008739
|
MULAYAM SINGH
|
00045
|
BARB0KADARB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875613094
|
|
MULAYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SAHAWAR
|
UP-22-004-006-001/90525
()
|
3122004000NRG23110720220189426
|
11/07/2022
|
PAPPOO
|
3122004WL0008735
|
PAPPOO
|
00078
|
CNRB0000242
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875613107
|
|
PAPPOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SAHAWAR
|
UP-22-004-030-001/90
()
|
3122004000NRG23080720220182147
|
11/07/2022
|
jitendra kumar
|
3122004WL0008386
|
jitendra kumar
|
00078
|
CNRB0004301
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875613108
|
|
jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SAHAWAR
|
UP-22-004-007-001/252115
()
|
3122004000NRG23050720220170629
|
11/07/2022
|
fool singh
|
3122004WL0007944
|
fool singh
|
00089
|
CBIN0282874
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875613106
|
|
fool singh
|
()
|
|
5
|
SAHAWAR
|
UP-22-004-007-001/90908
()
|
3122004000NRG23050720220168629
|
11/07/2022
|
bhoop singh
|
3122004WL0007858
|
bhoop singh
|
00089
|
CBIN0282874
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875613105
|
|
bhoop singh
|
()
|
|
6
|
SAHAWAR
|
UP-22-004-025-002/18511
()
|
3122004000NRG23080720220182260
|
11/07/2022
|
MATHURA PRASAD
|
3122004WL0008391
|
MATHURA PRASAD
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875613117
|
|
MATHURA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
SAHAWAR
|
UP-22-004-013-002/87065
()
|
3122004000NRG23110720220189468
|
11/07/2022
|
PRATAP
|
3122004WL0008740
|
PRATAP
|
00415
|
SBIN0002548
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875613112
|
|
MR PRATAP SINGH
|
()
|
|
8
|
SAHAWAR
|
UP-80-004-013-002/77
()
|
3122004000NRG23110720220189469
|
11/07/2022
|
ashok kumar
|
3122004WL0008740
|
ashok kumar
|
00415
|
SBIN0002548
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875613111
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
SAHAWAR
|
UP-22-004-002-005/120
()
|
3122004000NRG23050720220170628
|
11/07/2022
|
chandra pal singh
|
3122004WL0007943
|
chandra pal singh
|
00415
|
SBIN0003167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875613115
|
|
MR CHANDR PAL SINGH
|
()
|
|
10
|
SAHAWAR
|
UP-22-004-019-002/252660
()
|
3122004000NRG23050720220168597
|
11/07/2022
|
arti
|
3122004WL0007856
|
arti
|
00415
|
SBIN0003167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875613116
|
|
MS ARTI K
|
()
|
|
11
|
SAHAWAR
|
UP-22-004-027-001/165
()
|
3122004000NRG23080720220183751
|
11/07/2022
|
SOMVATI
|
3122004WL0008447
|
SOMVATI
|
00415
|
SBIN0003167
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875613114
|
|
MRS SOMVATI S
|
()
|
|
12
|
SAHAWAR
|
UP-22-004-034-002/6532
()
|
3122004000NRG23110720220189482
|
11/07/2022
|
AMAR SINGH
|
3122004WL0008745
|
AMAR SINGH
|
00415
|
SBIN0003167
|
1917
|
1917
|
Rejected
|
11/08/2022
|
|
3875613113
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
13
|
SAHAWAR
|
UP-22-004-008-002/57
()
|
3122004000NRG23110720220189470
|
11/07/2022
|
bhagwan das
|
3122004WL0008741
|
bhagwan das
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875613109
|
|
bhagwan das
|
()
|
|
14
|
SAHAWAR
|
UP-22-004-030-001/162
()
|
3122004000NRG23080720220182146
|
11/07/2022
|
LAXMI
|
3122004WL0008386
|
LAXMI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875613110
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
SAHAWAR
|
UP-22-004-002-001/2399
()
|
3122004000NRG23080720220183752
|
11/07/2022
|
NEM SINGH
|
3122004WL0008448
|
NEM SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875613101
|
|
NEM SINGH
|
()
|
|
16
|
SAHAWAR
|
UP-22-004-002-005/100
()
|
3122004000NRG23050720220170626
|
11/07/2022
|
jaganpal
|
3122004WL0007942
|
jaganpal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875613103
|
|
jaganpal
|
()
|
|
17
|
SAHAWAR
|
UP-22-004-002-005/4357
()
|
3122004000NRG23050720220170627
|
11/07/2022
|
raj pal
|
3122004WL0007942
|
raj pal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875613122
|
|
raj pal
|
()
|
|
18
|
SAHAWAR
|
UP-22-004-006-001/90412
()
|
3122004000NRG23110720220189425
|
11/07/2022
|
dhan veer
|
3122004WL0008735
|
dhan veer
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3875613121
|
No Such Account
|
|
|
|
19
|
SAHAWAR
|
UP-22-004-019-002/256565
()
|
3122004000NRG23050720220168598
|
11/07/2022
|
narendra
|
3122004WL0007856
|
narendra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875613102
|
|
narendra
|
()
|
|
20
|
SAHAWAR
|
UP-22-004-020-002/10237
()
|
3122004000NRG23110720220189223
|
11/07/2022
|
ashok kumar
|
3122004WL0008686
|
ashok kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875613119
|
No Such Account
|
|
|
|
21
|
SAHAWAR
|
UP-22-004-020-002/9130
()
|
3122004000NRG23110720220189224
|
11/07/2022
|
rajkishor
|
3122004WL0008686
|
rajkishor
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875613118
|
No Such Account
|
|
|
|
22
|
SAHAWAR
|
UP-22-004-020-002/9175
()
|
3122004000NRG23110720220189225
|
11/07/2022
|
bhumiraj
|
3122004WL0008686
|
bhumiraj
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875613120
|
No Such Account
|
|
|
|
23
|
SAHAWAR
|
UP-22-004-027-001/2
()
|
3122004000NRG23080720220183750
|
11/07/2022
|
bhagvan das
|
3122004WL0008447
|
bhagvan das
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3875613104
|
No Such Account
|
|
|
|
24
|
SAHAWAR
|
UP-22-004-037-001/18636
()
|
3122004000NRG23110720220189479
|
11/07/2022
|
MAMTA DEVI
|
3122004WL0008744
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875613099
|
|
MAMTA DEVI
|
()
|
|
25
|
SAHAWAR
|
UP-22-004-037-001/43437
()
|
3122004000NRG23110720220189480
|
11/07/2022
|
ANUSUIYA
|
3122004WL0008744
|
ANUSUIYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875613100
|
|
ANUSUIYA
|
()
|
|
26
|
SAHAWAR
|
UP-22-004-037-001/6991
()
|
3122004000NRG23110720220189481
|
11/07/2022
|
DHAN DEVI
|
3122004WL0008744
|
DHAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875613098
|
|
DHAN DEVI
|
()
|
|
27
|
SAHAWAR
|
UP-22-004-038-001/102
()
|
3122004000NRG23110720220189483
|
11/07/2022
|
veerpal
|
3122004WL0008746
|
veerpal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875613095
|
|
veerpal
|
()
|
|
28
|
SAHAWAR
|
UP-22-004-038-001/103
()
|
3122004000NRG23110720220189484
|
11/07/2022
|
tasleem
|
3122004WL0008746
|
tasleem
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875613097
|
|
tasleem
|
()
|
|
29
|
SAHAWAR
|
UP-22-004-038-001/70
()
|
3122004000NRG23110720220189485
|
11/07/2022
|
vikar ahmad
|
3122004WL0008746
|
vikar ahmad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875613096
|
|
vikar ahmad
|
()
|
|
30
|
SAHAWAR
|
UP-22-004-039-002/28
()
|
3122004000NRG23050720220169788
|
11/07/2022
|
HASRAT
|
3122004WL0007908
|
HASRAT
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3875613123
|
|
HASRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Bank of Baroda
|
BARB0KADARB
|
KADARBADI
|
1278
|
|
2
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Canara Bank
|
CNRB0000242
|
GANJDUNDWARA
|
426
|
|
3
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Canara Bank
|
CNRB0004301
|
SAHAWAR
|
1491
|
|
4
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Central Bank Of India
|
CBIN0282874
|
NEOLIFORM
|
4047
|
|
5
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
State Bank of India
|
SBIN0002548
|
GANJDUNDWARA
|
2343
|
|
6
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
State Bank of India
|
SBIN0003167
|
SAHAWAR
|
7029
|
|
7
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
India Post Payments Bank
|
IPOS0000001
|
KASGANJ
|
6390
|
|
8
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Aryavart Bank
|
BKID0ARYAGB
|
AGRA-KALWARI
|
1278
|
|
9
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Aryavart Bank
|
BKID0ARYAGB
|
AGRA-KHERIA MOD
|
4473
|
|
10
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Aryavart Bank
|
BKID0ARYAGB
|
AGRA-RAMBAGH
|
1065
|
|
11
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Aryavart Bank
|
BKID0ARYAGB
|
GADAKA
|
8520
|
|
12
|
SAHAWAR
|
UP3122004_110722FTO_715236
|
Aryavart Bank
|
BKID0ARYAGB
|
SAHAWAR
|
3834
|