|
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-19-003-001-001/325
(AKBARPUR)
|
3119003000NRG24100620230045063
|
10/06/2023
|
anju
|
3119003WL001959
|
anju
|
00048
|
BKID0006857
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541711404
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-001-001/231
(AKBARPUR)
|
3119003000NRG24100620230045046
|
10/06/2023
|
satish
|
3119003WL001959
|
satish
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711397
|
|
SATISH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUMUHA
|
UP-19-003-001-001/248
(AKBARPUR)
|
3119003000NRG24100620230045048
|
10/06/2023
|
suman
|
3119003WL001959
|
suman
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711408
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAUMUHA
|
UP-19-003-001-001/250
(AKBARPUR)
|
3119003000NRG24100620230045049
|
10/06/2023
|
kamlesh
|
3119003WL001959
|
kamlesh
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711396
|
|
KAMLESH WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUMUHA
|
UP-19-003-001-001/258
(AKBARPUR)
|
3119003000NRG24100620230045050
|
10/06/2023
|
MITHLESH
|
3119003WL001959
|
MITHLESH
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711398
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAUMUHA
|
UP-19-003-001-001/268
(AKBARPUR)
|
3119003000NRG24100620230045051
|
10/06/2023
|
Malti devi
|
3119003WL001959
|
Malti devi
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711402
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHAUMUHA
|
UP-19-003-001-001/269
(AKBARPUR)
|
3119003000NRG24100620230045052
|
10/06/2023
|
Urmila
|
3119003WL001959
|
Urmila
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711401
|
|
URMILA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUMUHA
|
UP-19-003-001-001/270
(AKBARPUR)
|
3119003000NRG24100620230045053
|
10/06/2023
|
SHYAM WATI
|
3119003WL001959
|
SHYAM WATI
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541711409
|
|
SHYAM WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAUMUHA
|
UP-19-003-001-001/271
(AKBARPUR)
|
3119003000NRG24100620230045054
|
10/06/2023
|
Ami chand
|
3119003WL001959
|
Ami chand
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541711400
|
|
AMI CHAND
|
BANK OF INDIA(508505)
|
|
10
|
CHAUMUHA
|
UP-19-003-001-001/272
(AKBARPUR)
|
3119003000NRG24100620230045055
|
10/06/2023
|
Nirmesh
|
3119003WL001959
|
Nirmesh
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711393
|
|
NIRMESH WO SHPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAUMUHA
|
UP-19-003-001-001/278
(AKBARPUR)
|
3119003000NRG24100620230045056
|
10/06/2023
|
Daolat ram
|
3119003WL001959
|
Daolat ram
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711394
|
|
DAULAT RAM SO LEKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAUMUHA
|
UP-19-003-001-001/280
(AKBARPUR)
|
3119003000NRG24100620230045057
|
10/06/2023
|
Pratap singh
|
3119003WL001959
|
Pratap singh
|
00354
|
PUNB0147710
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541711395
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
CHAUMUHA
|
UP-19-003-001-001/287
(AKBARPUR)
|
3119003000NRG24100620230045058
|
10/06/2023
|
babita
|
3119003WL001959
|
babita
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541711410
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAUMUHA
|
UP-19-003-001-001/288
(AKBARPUR)
|
3119003000NRG24100620230045059
|
10/06/2023
|
mohan shyam
|
3119003WL001959
|
mohan shyam
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711407
|
|
MOHAN SHYAM SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAUMUHA
|
UP-19-003-001-001/289
(AKBARPUR)
|
3119003000NRG24100620230045060
|
10/06/2023
|
chiranji
|
3119003WL001959
|
chiranji
|
00354
|
PUNB0147710
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711406
|
|
CHIRANJI SO DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAUMUHA
|
UP-19-003-001-001/300
(AKBARPUR)
|
3119003000NRG24100620230045061
|
10/06/2023
|
JASPAL
|
3119003WL001959
|
JASPAL
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541711399
|
|
JASPAL SINGH SO DAMODAR
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-001-001/372
(AKBARPUR)
|
3119003000NRG24100620230045064
|
10/06/2023
|
navav
|
3119003WL001959
|
navav
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541711403
|
|
NAVAV SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
18
|
CHAUMUHA
|
UP-19-003-001-001/247
(AKBARPUR)
|
3119003000NRG24100620230045047
|
10/06/2023
|
TARA CHAND
|
3119003WL001959
|
TARA CHAND
|
00468
|
UBIN0575011
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541711405
|
|
TARA CHAND SO RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50140
|
50140
|
|
|
|
|
|
|
|