|
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-19-003-005-001/296
(AJHAYE KHURD)
|
3119003000NRG24300520230025135
|
30/05/2023
|
rahul
|
3119003WL001291
|
rahul
|
00045
|
BARB0AJHAIX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310827144
|
|
RAHUL SO GIRRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-005-001/1
(AJHAYE KHURD)
|
3119003000NRG24300520230025127
|
30/05/2023
|
bachchu singh
|
3119003WL001291
|
bachchu singh
|
00078
|
CNRB0018532
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310827143
|
|
BACHCHU SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-005-001/101
(AJHAYE KHURD)
|
3119003000NRG24300520230025128
|
30/05/2023
|
janki
|
3119003WL001291
|
janki
|
00078
|
CNRB0018532
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310827147
|
|
JANUKILAL
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-005-001/162
(AJHAYE KHURD)
|
3119003000NRG24300520230025129
|
30/05/2023
|
bhodi
|
3119003WL001291
|
bhodi
|
00078
|
CNRB0018532
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310827140
|
|
BHODI SO CHHUTTI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUMUHA
|
UP-19-003-005-001/189
(AJHAYE KHURD)
|
3119003000NRG24300520230025130
|
30/05/2023
|
satish
|
3119003WL001291
|
satish
|
00078
|
CNRB0018532
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310827141
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-005-001/221
(AJHAYE KHURD)
|
3119003000NRG24300520230025131
|
30/05/2023
|
SHIBBO
|
3119003WL001291
|
SHIBBO
|
00078
|
CNRB0018532
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310827146
|
|
SHIBBO SO DUGDI
|
BANK OF BARODA(606985)
|
|
7
|
CHAUMUHA
|
UP-19-003-005-001/280
(AJHAYE KHURD)
|
3119003000NRG24300520230025132
|
30/05/2023
|
gupal
|
3119003WL001291
|
gupal
|
00078
|
CNRB0018532
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310827142
|
|
GUPAL SO PHULI
|
BANK OF BARODA(606985)
|
|
8
|
CHAUMUHA
|
UP-19-003-005-001/281
(AJHAYE KHURD)
|
3119003000NRG24300520230025133
|
30/05/2023
|
ROHAN SINGH
|
3119003WL001291
|
ROHAN SINGH
|
00078
|
CNRB0018532
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310827138
|
|
ROHAN SINGH
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-005-001/295
(AJHAYE KHURD)
|
3119003000NRG24300520230025134
|
30/05/2023
|
ashok kumar
|
3119003WL001291
|
ashok kumar
|
00078
|
CNRB0018532
|
1610
|
1610
|
Rejected
|
08/06/2023
|
|
2310827139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHAUMUHA
|
UP-19-003-005-001/73
(AJHAYE KHURD)
|
3119003000NRG24300520230025137
|
30/05/2023
|
bundashah
|
3119003WL001291
|
bundashah
|
00078
|
CNRB0018532
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310827137
|
|
BUNDA SHAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
11
|
CHAUMUHA
|
UP-19-003-005-001/72
(AJHAYE KHURD)
|
3119003000NRG24300520230025136
|
30/05/2023
|
BHUPAL
|
3119003WL001291
|
BHUPAL
|
00415
|
SBIN0015266
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310827145
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|