|
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-19-003-020-001/148
(PALI)
|
3119003000NRG24270620230078259
|
27/06/2023
|
RADHACHARAN SINGH.
|
3119003WL003134
|
RADHACHARAN SINGH.
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765529
|
|
RADHACHARAN SINGH.
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-020-001/182
(PALI)
|
3119003000NRG24270620230078265
|
27/06/2023
|
RAM PRASHAD
|
3119003WL003134
|
RAM PRASHAD
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765532
|
|
RAM PRASHAD
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-020-001/243
(PALI)
|
3119003000NRG24270620230078270
|
27/06/2023
|
kanhaiya.
|
3119003WL003134
|
kanhaiya.
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765530
|
|
kanhaiya.
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-020-001/245
(PALI)
|
3119003000NRG24270620230078271
|
27/06/2023
|
shyam sundar
|
3119003WL003134
|
shyam sundar
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765533
|
|
shyam sundar
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-020-001/249
(PALI)
|
3119003000NRG24270620230078272
|
27/06/2023
|
ENDRAPAL
|
3119003WL003134
|
ENDRAPAL
|
00078
|
CNRB0018859
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3508765527
|
No Such Account
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-020-001/42
(PALI)
|
3119003000NRG24270620230078278
|
27/06/2023
|
VEERWATI
|
3119003WL003134
|
VEERWATI
|
00078
|
CNRB0018859
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3508765528
|
No Such Account
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-020-001/77
(PALI)
|
3119003000NRG24270620230078281
|
27/06/2023
|
KUMARPAL
|
3119003WL003134
|
KUMARPAL
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765531
|
|
KUMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
CHAUMUHA
|
UP-19-003-020-001/127
(PALI)
|
3119003000NRG24270620230078258
|
27/06/2023
|
CHHOTE
|
3119003WL003134
|
CHHOTE
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765524
|
|
CHHOTE
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-020-001/154
(PALI)
|
3119003000NRG24270620230078260
|
27/06/2023
|
DEVO
|
3119003WL003134
|
DEVO
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765521
|
|
DEVO
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-020-001/163
(PALI)
|
3119003000NRG24270620230078262
|
27/06/2023
|
KARAN PAL
|
3119003WL003134
|
KARAN PAL
|
00089
|
CBIN0283406
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3508765522
|
Account closed
|
|
|
|
11
|
CHAUMUHA
|
UP-19-003-020-001/229
(PALI)
|
3119003000NRG24270620230078268
|
27/06/2023
|
ramratan
|
3119003WL003134
|
ramratan
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765523
|
|
ramratan
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-020-001/253
(PALI)
|
3119003000NRG24270620230078274
|
27/06/2023
|
VISHNU
|
3119003WL003134
|
VISHNU
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765526
|
|
VISHNU
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-020-001/52
(PALI)
|
3119003000NRG24270620230078280
|
27/06/2023
|
RAM JI LAL
|
3119003WL003134
|
RAM JI LAL
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508765525
|
|
RAM JI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|