|
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
|
CHAMRAON
|
UP-11-004-025-001/296
(BIJAIYA)
|
3111004000NRG24280320240418976
|
28/03/2024
|
HARPYARI
|
3111004WL026548
|
HARPYARI
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417626
|
|
HAR PYARI
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-025-001/296
(BIJAIYA)
|
3111004000NRG24280320240418977
|
28/03/2024
|
MANOJ
|
3111004WL026548
|
MANOJ
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417627
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-025-003/167
(BIJAIYA)
|
3111004000NRG24280320240418986
|
28/03/2024
|
Roopwati
|
3111004WL026548
|
Roopwati
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417621
|
|
Mrs. ROOPWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-025-001/108
(BIJAIYA)
|
3111004000NRG24280320240418970
|
28/03/2024
|
Savitri Devi
|
3111004WL026548
|
Savitri Devi
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417616
|
|
SAVITRI DEVI WO SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMRAON
|
UP-11-004-025-001/109
(BIJAIYA)
|
3111004000NRG24280320240418971
|
28/03/2024
|
MANOJ KUMAR
|
3111004WL026548
|
MANOJ KUMAR
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117417615
|
|
MANOJ SO ROHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-025-001/115
(BIJAIYA)
|
3111004000NRG24280320240418972
|
28/03/2024
|
MAMTA
|
3111004WL026548
|
MAMTA
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117417609
|
|
MAMTA W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMRAON
|
UP-11-004-025-001/240
(BIJAIYA)
|
3111004000NRG24280320240418973
|
28/03/2024
|
SANKET
|
3111004WL026548
|
SANKET
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417614
|
|
SANKET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-025-001/278
(BIJAIYA)
|
3111004000NRG24280320240418975
|
28/03/2024
|
JITENDAR YADAV
|
3111004WL026548
|
JITENDAR YADAV
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417618
|
|
JITENDRA YADAV SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-025-001/32
(BIJAIYA)
|
3111004000NRG24280320240418978
|
28/03/2024
|
Ravindra
|
3111004WL026548
|
Ravindra
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117417608
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMRAON
|
UP-11-004-025-002/175
(BIJAIYA)
|
3111004000NRG24280320240418979
|
28/03/2024
|
RAMESH SAINI
|
3111004WL026548
|
RAMESH SAINI
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417611
|
|
RAMESH SAINI SO BHOOP SINGH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMRAON
|
UP-11-004-025-002/217
(BIJAIYA)
|
3111004000NRG24280320240418980
|
28/03/2024
|
GEETA
|
3111004WL026548
|
GEETA
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417620
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMRAON
|
UP-11-004-025-002/218
(BIJAIYA)
|
3111004000NRG24280320240418981
|
28/03/2024
|
MEENU
|
3111004WL026548
|
MEENU
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417612
|
|
MINU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMRAON
|
UP-11-004-025-003/112
(BIJAIYA)
|
3111004000NRG24280320240418984
|
28/03/2024
|
JHAMMAN
|
3111004WL026548
|
JHAMMAN
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117417613
|
|
JHAMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMRAON
|
UP-11-004-025-003/152
(BIJAIYA)
|
3111004000NRG24280320240418985
|
28/03/2024
|
RAMPAL
|
3111004WL026548
|
RAMPAL
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417610
|
|
RAMPAL S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMRAON
|
UP-11-004-025-003/4
(BIJAIYA)
|
3111004000NRG24280320240418987
|
28/03/2024
|
JASHODA DEVI
|
3111004WL026548
|
JASHODA DEVI
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417617
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-019-003/11
(AAGAPUR)
|
3111004000NRG24280320240418968
|
28/03/2024
|
Raju
|
3111004WL026548
|
Raju
|
00415
|
SBIN0014898
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417624
|
|
Mr. RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
CHAMRAON
|
UP-11-004-019-003/12
(AAGAPUR)
|
3111004000NRG24280320240418969
|
28/03/2024
|
Thakur Das
|
3111004WL026548
|
Thakur Das
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117417625
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMRAON
|
UP-11-004-025-001/246
(BIJAIYA)
|
3111004000NRG24280320240418974
|
28/03/2024
|
RAM SINGH
|
3111004WL026548
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117417619
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
CHAMRAON
|
UP-11-004-025-002/34
(BIJAIYA)
|
3111004000NRG24280320240418982
|
28/03/2024
|
MANOJ
|
3111004WL026548
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117417622
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMRAON
|
UP-11-004-025-002/77
(BIJAIYA)
|
3111004000NRG24280320240418983
|
28/03/2024
|
Ramesh Saini
|
3111004WL026548
|
Ramesh Saini
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117417623
|
|
RAMESH SAINI SO RAJJU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|