|
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-19-003-005-001/113
(AJHAYE KHURD)
|
3119003000NRG24301220230258574
|
30/12/2023
|
shyam
|
3119003WL010560
|
shyam
|
00045
|
BARB0AJHAIX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369824
|
|
SHYAM SO JASAMAT
|
BANK OF BARODA(606985)
|
|
2
|
CHAUMUHA
|
UP-19-003-005-001/296
(AJHAYE KHURD)
|
3119003000NRG24301220230258584
|
30/12/2023
|
rahul
|
3119003WL010560
|
rahul
|
00045
|
BARB0AJHAIX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369823
|
|
RAHUL SO GIRRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-005-001/1
(AJHAYE KHURD)
|
3119003000NRG24301220230258571
|
30/12/2023
|
bachchu singh
|
3119003WL010560
|
bachchu singh
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369813
|
|
BACHCHU SINGH
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-005-001/101
(AJHAYE KHURD)
|
3119003000NRG24301220230258572
|
30/12/2023
|
janki
|
3119003WL010560
|
janki
|
00078
|
CNRB0018532
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941369827
|
|
JANUKILAL
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-005-001/112
(AJHAYE KHURD)
|
3119003000NRG24301220230258573
|
30/12/2023
|
Bhagwan singh
|
3119003WL010560
|
Bhagwan singh
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941369815
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-005-001/154
(AJHAYE KHURD)
|
3119003000NRG24301220230258575
|
30/12/2023
|
GIRIRAJ
|
3119003WL010560
|
GIRIRAJ
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369820
|
|
MR GIRRAJ GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-005-001/155
(AJHAYE KHURD)
|
3119003000NRG24301220230258576
|
30/12/2023
|
DEVI CHARAN
|
3119003WL010560
|
DEVI CHARAN
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369829
|
|
DEVI CHARAN
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-005-001/16
(AJHAYE KHURD)
|
3119003000NRG24301220230258577
|
30/12/2023
|
LEELE SINGH
|
3119003WL010560
|
LEELE SINGH
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369821
|
|
LILE
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-005-001/162
(AJHAYE KHURD)
|
3119003000NRG24301220230258578
|
30/12/2023
|
bhodi
|
3119003WL010560
|
bhodi
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369818
|
|
BHODI SO CHHUTTI
|
BANK OF BARODA(606985)
|
|
10
|
CHAUMUHA
|
UP-19-003-005-001/189
(AJHAYE KHURD)
|
3119003000NRG24301220230258579
|
30/12/2023
|
satish
|
3119003WL010560
|
satish
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369828
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-005-001/221
(AJHAYE KHURD)
|
3119003000NRG24301220230258580
|
30/12/2023
|
SHIBBO
|
3119003WL010560
|
SHIBBO
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941369812
|
|
SHIBBO SO DUGDI
|
BANK OF BARODA(606985)
|
|
12
|
CHAUMUHA
|
UP-19-003-005-001/253
(AJHAYE KHURD)
|
3119003000NRG24301220230258581
|
30/12/2023
|
MAHA DEVI
|
3119003WL010560
|
MAHA DEVI
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941369811
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-005-001/275
(AJHAYE KHURD)
|
3119003000NRG24301220230258582
|
30/12/2023
|
patiram
|
3119003WL010560
|
patiram
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369826
|
|
PATI RAM
|
CANARA BANK(508532)
|
|
14
|
CHAUMUHA
|
UP-19-003-005-001/281
(AJHAYE KHURD)
|
3119003000NRG24301220230258583
|
30/12/2023
|
ROHAN SINGH
|
3119003WL010560
|
ROHAN SINGH
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369822
|
|
ROHAN SINGH
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-005-001/312
(AJHAYE KHURD)
|
3119003000NRG24301220230258585
|
30/12/2023
|
RAJPAL
|
3119003WL010560
|
RAJPAL
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369819
|
|
RAJPAL SINGH SO BHIM
|
BANK OF BARODA(606985)
|
|
16
|
CHAUMUHA
|
UP-19-003-005-001/50
(AJHAYE KHURD)
|
3119003000NRG24301220230258586
|
30/12/2023
|
salim
|
3119003WL010560
|
salim
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369816
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-005-001/57
(AJHAYE KHURD)
|
3119003000NRG24301220230258587
|
30/12/2023
|
idakhan
|
3119003WL010560
|
idakhan
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369817
|
|
IDA
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-005-001/73
(AJHAYE KHURD)
|
3119003000NRG24301220230258588
|
30/12/2023
|
bundashah
|
3119003WL010560
|
bundashah
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369825
|
|
BUNDA SHAH
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-005-001/78
(AJHAYE KHURD)
|
3119003000NRG24301220230258589
|
30/12/2023
|
ganga
|
3119003WL010560
|
ganga
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369814
|
|
GANGA
|
CANARA BANK(508532)
|
|
20
|
CHAUMUHA
|
UP-19-003-005-001/92
(AJHAYE KHURD)
|
3119003000NRG24301220230258590
|
30/12/2023
|
MAHENDRA
|
3119003WL010560
|
MAHENDRA
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941369830
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|