|
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-19-003-012-002/100
(TAROLI JANUBI)
|
3119003000NRG24300520230026583
|
30/05/2023
|
janak dei
|
3119003WL001332
|
janak dei
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822267
|
|
MRS JANAY DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUMUHA
|
UP-19-003-012-002/100
(TAROLI JANUBI)
|
3119003000NRG24300520230026582
|
30/05/2023
|
ramveer
|
3119003WL001332
|
ramveer
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822255
|
|
MR RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-012-002/104
(TAROLI JANUBI)
|
3119003000NRG24300520230026584
|
30/05/2023
|
ganga saran
|
3119003WL001332
|
ganga saran
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822254
|
|
MR GANGA SARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-012-002/181
(TAROLI JANUBI)
|
3119003000NRG24300520230026585
|
30/05/2023
|
kalyan
|
3119003WL001332
|
kalyan
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822266
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-012-002/50
(TAROLI JANUBI)
|
3119003000NRG24300520230026586
|
30/05/2023
|
GIRIRAJ.
|
3119003WL001332
|
GIRIRAJ.
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822256
|
|
Girraj Singh
|
BANK OF BARODA(606985)
|
|
6
|
CHAUMUHA
|
UP-19-003-013-001/103
(TAROLI SHUMALI)
|
3119003000NRG24300520230026587
|
30/05/2023
|
kela
|
3119003WL001332
|
kela
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822258
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-013-001/106
(TAROLI SHUMALI)
|
3119003000NRG24300520230026588
|
30/05/2023
|
lekh raj
|
3119003WL001332
|
lekh raj
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822268
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-013-001/14
(TAROLI SHUMALI)
|
3119003000NRG24300520230026589
|
30/05/2023
|
HAR DEVI
|
3119003WL001332
|
HAR DEVI
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822265
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-013-001/18
(TAROLI SHUMALI)
|
3119003000NRG24300520230026591
|
30/05/2023
|
ANEETA
|
3119003WL001332
|
ANEETA
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822259
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-013-001/18
(TAROLI SHUMALI)
|
3119003000NRG24300520230026590
|
30/05/2023
|
ganga singh
|
3119003WL001332
|
ganga singh
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822269
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-013-001/267
(TAROLI SHUMALI)
|
3119003000NRG24300520230026592
|
30/05/2023
|
gudiya
|
3119003WL001332
|
gudiya
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822262
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-013-001/322
(TAROLI SHUMALI)
|
3119003000NRG24300520230026593
|
30/05/2023
|
CHARAN SINGH
|
3119003WL001332
|
CHARAN SINGH
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822257
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAUMUHA
|
UP-19-003-013-001/335
(TAROLI SHUMALI)
|
3119003000NRG24300520230026595
|
30/05/2023
|
PINTU
|
3119003WL001332
|
PINTU
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822264
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
14
|
CHAUMUHA
|
UP-19-003-013-001/339
(TAROLI SHUMALI)
|
3119003000NRG24300520230026596
|
30/05/2023
|
MAHIPAL
|
3119003WL001332
|
MAHIPAL
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822260
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUMUHA
|
UP-19-003-013-001/397
(TAROLI SHUMALI)
|
3119003000NRG24300520230026598
|
30/05/2023
|
bharti
|
3119003WL001332
|
bharti
|
00415
|
SBIN0006820
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
2310822261
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-013-001/50
(TAROLI SHUMALI)
|
3119003000NRG24300520230026599
|
30/05/2023
|
LAXAMAN
|
3119003WL001332
|
LAXAMAN
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310822263
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|