|
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
|
CHHATA
|
UP-19-002-038-001/937
(RANWARI)
|
3119002000NRG24301220230259798
|
05/01/2024
|
deshraj
|
3119002WL010599
|
deshraj
|
00045
|
BARB0AJHAIX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799285
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
2
|
CHHATA
|
UP-19-002-038-001/939
(RANWARI)
|
3119002000NRG24301220230259800
|
05/01/2024
|
lajjvarti
|
3119002WL010599
|
lajjvarti
|
00045
|
BARB0AJHAIX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799284
|
|
LAJJAVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-038-001/950
(RANWARI)
|
3119002000NRG24301220230259804
|
05/01/2024
|
NEMVATI
|
3119002WL010599
|
NEMVATI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799286
|
|
NEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-038-001/952
(RANWARI)
|
3119002000NRG24301220230259806
|
05/01/2024
|
ANGURI DEVI
|
3119002WL010599
|
ANGURI DEVI
|
00048
|
BKID0006857
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799287
|
|
ANGOORI DEVI WO MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-038-001/935
(RANWARI)
|
3119002000NRG24301220230259797
|
05/01/2024
|
SONWATI
|
3119002WL010599
|
SONWATI
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799288
|
|
SONWATI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-038-001/940
(RANWARI)
|
3119002000NRG24301220230259801
|
05/01/2024
|
YOGEETA VASDE
|
3119002WL010599
|
YOGEETA VASDE
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799289
|
|
MRS YOGESH YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-038-001/951
(RANWARI)
|
3119002000NRG24301220230259805
|
05/01/2024
|
RAVI KANT
|
3119002WL010599
|
RAVI KANT
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799294
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-038-001/934
(RANWARI)
|
3119002000NRG24301220230259796
|
05/01/2024
|
RACHNA
|
3119002WL010599
|
RACHNA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799293
|
|
MRS RACHNA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-038-001/941
(RANWARI)
|
3119002000NRG24301220230259802
|
05/01/2024
|
MADHU VASDE
|
3119002WL010599
|
MADHU VASDE
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799290
|
|
MADHU VARSHNEY
|
ICICI BANK LTD(508534)
|
|
10
|
CHHATA
|
UP-19-002-038-001/959
(RANWARI)
|
3119002000NRG24301220230259807
|
05/01/2024
|
HARVANSH
|
3119002WL010599
|
HARVANSH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799291
|
|
MR HAR VANSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-038-001/960
(RANWARI)
|
3119002000NRG24301220230259808
|
05/01/2024
|
RAM KUMAR
|
3119002WL010599
|
RAM KUMAR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912799292
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|