|
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
|
CHHATA
|
UP-19-002-036-001/1336
(BHADAVAL)
|
3119002000NRG24010320240284610
|
01/03/2024
|
MALA
|
3119002WL012237
|
MALA
|
00045
|
BARB0BARSAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036752
|
|
MALA
|
BANK OF BARODA(606985)
|
|
2
|
CHHATA
|
UP-19-002-036-001/1336
(BHADAVAL)
|
3119002000NRG24010320240284609
|
01/03/2024
|
SATISH
|
3119002WL012237
|
SATISH
|
00045
|
BARB0BARSAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036751
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-036-001/1357
(BHADAVAL)
|
3119002000NRG24010320240284620
|
01/03/2024
|
BRIJLATA
|
3119002WL012237
|
BRIJLATA
|
00078
|
CNRB0000627
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036748
|
|
BRIJLATA WO CHHAIL BIHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHATA
|
UP-19-002-036-001/1359
(BHADAVAL)
|
3119002000NRG24010320240284622
|
01/03/2024
|
RAMESH
|
3119002WL012237
|
RAMESH
|
00078
|
CNRB0000627
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036747
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-036-001/1353
(BHADAVAL)
|
3119002000NRG24010320240284616
|
01/03/2024
|
LAXMI NARAYAN
|
3119002WL012237
|
LAXMI NARAYAN
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036753
|
|
LAXMI NARAYAN SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-036-001/1319
(BHADAVAL)
|
3119002000NRG24010320240284602
|
01/03/2024
|
lata
|
3119002WL012237
|
lata
|
00415
|
SBIN0000003
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036746
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-036-001/1325
(BHADAVAL)
|
3119002000NRG24010320240284604
|
01/03/2024
|
KANHAIYA
|
3119002WL012237
|
KANHAIYA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036742
|
|
MR KANHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-036-001/1310
(BHADAVAL)
|
3119002000NRG24010320240284598
|
01/03/2024
|
SAVIRTI
|
3119002WL012237
|
SAVIRTI
|
00415
|
SBIN0000749
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036741
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-036-001/1326
(BHADAVAL)
|
3119002000NRG24010320240284606
|
01/03/2024
|
POOJA
|
3119002WL012237
|
POOJA
|
00415
|
SBIN0000749
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036750
|
|
POOJA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHATA
|
UP-19-002-036-001/1326
(BHADAVAL)
|
3119002000NRG24010320240284605
|
01/03/2024
|
ROHIT
|
3119002WL012237
|
ROHIT
|
00415
|
SBIN0000749
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112036749
|
Participant not mapped to the product
|
|
|
|
11
|
CHHATA
|
UP-19-002-036-001/1332
(BHADAVAL)
|
3119002000NRG24010320240284608
|
01/03/2024
|
RACHANA
|
3119002WL012237
|
RACHANA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036743
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATA
|
UP-19-002-036-001/1332
(BHADAVAL)
|
3119002000NRG24010320240284607
|
01/03/2024
|
SURENDRA
|
3119002WL012237
|
SURENDRA
|
00415
|
SBIN0000749
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036744
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-036-001/1355
(BHADAVAL)
|
3119002000NRG24010320240284618
|
01/03/2024
|
shyam
|
3119002WL012237
|
shyam
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036745
|
|
MR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
14
|
CHHATA
|
UP-19-002-036-001/1317
(BHADAVAL)
|
3119002000NRG24010320240284599
|
01/03/2024
|
HARI OM
|
3119002WL012237
|
HARI OM
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036737
|
|
HARI OM
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHATA
|
UP-19-002-036-001/1318
(BHADAVAL)
|
3119002000NRG24010320240284600
|
01/03/2024
|
PARUSRAM
|
3119002WL012237
|
PARUSRAM
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036758
|
|
MR MANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATA
|
UP-19-002-036-001/1318
(BHADAVAL)
|
3119002000NRG24010320240284601
|
01/03/2024
|
PUSHPA
|
3119002WL012237
|
PUSHPA
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036759
|
|
PUSPA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHATA
|
UP-19-002-036-001/1322
(BHADAVAL)
|
3119002000NRG24010320240284603
|
01/03/2024
|
BHAGWAT
|
3119002WL012237
|
BHAGWAT
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112036739
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHATA
|
UP-19-002-036-001/1344
(BHADAVAL)
|
3119002000NRG24010320240284611
|
01/03/2024
|
REKHA
|
3119002WL012237
|
REKHA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036738
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATA
|
UP-19-002-036-001/1345
(BHADAVAL)
|
3119002000NRG24010320240284613
|
01/03/2024
|
POOJA DEVI
|
3119002WL012237
|
POOJA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036756
|
|
POOJA DO OMI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
CHHATA
|
UP-19-002-036-001/1345
(BHADAVAL)
|
3119002000NRG24010320240284612
|
01/03/2024
|
SOORAJ BHAN
|
3119002WL012237
|
SOORAJ BHAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036755
|
|
SURAJ BHAN SO CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHHATA
|
UP-19-002-036-001/1346
(BHADAVAL)
|
3119002000NRG24010320240284615
|
01/03/2024
|
MAMTA
|
3119002WL012237
|
MAMTA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036736
|
|
MEENUCOMAMATA
|
THE FARIDABAD CENTRAL CO-OPERATIVE BANK LTD(607890)
|
|
22
|
CHHATA
|
UP-19-002-036-001/1346
(BHADAVAL)
|
3119002000NRG24010320240284614
|
01/03/2024
|
RAJESH
|
3119002WL012237
|
RAJESH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036735
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-036-001/1354
(BHADAVAL)
|
3119002000NRG24010320240284617
|
01/03/2024
|
jasoda
|
3119002WL012237
|
jasoda
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036757
|
|
JASODA DEVI WO DEVKI NANDAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHHATA
|
UP-19-002-036-001/1356
(BHADAVAL)
|
3119002000NRG24010320240284619
|
01/03/2024
|
NIRAJ DEVI
|
3119002WL012237
|
NIRAJ DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036740
|
|
NIRAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHATA
|
UP-19-002-036-001/1358
(BHADAVAL)
|
3119002000NRG24010320240284621
|
01/03/2024
|
PRE VATI
|
3119002WL012237
|
PRE VATI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112036754
|
|
PREM VATI W/O UDHV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|