|
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-19-003-032-001/120
(SHIVAL)
|
3119003000NRG24010620230029375
|
01/06/2023
|
laxaman
|
3119003WL001426
|
laxaman
|
00354
|
PUNB0147710
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311971827
|
|
LAXMAN SO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUMUHA
|
UP-19-003-032-001/401
(SHIVAL)
|
3119003000NRG24010620230029385
|
01/06/2023
|
HAR DEI
|
3119003WL001426
|
HAR DEI
|
00354
|
PUNB0147710
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311971829
|
|
HARDEI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUMUHA
|
UP-19-003-032-001/405
(SHIVAL)
|
3119003000NRG24010620230029386
|
01/06/2023
|
BALLO
|
3119003WL001426
|
BALLO
|
00354
|
PUNB0147710
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311971828
|
|
VALLO SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-032-001/722
(SHIVAL)
|
3119003000NRG24010620230029398
|
01/06/2023
|
PARASRAM
|
3119003WL001426
|
PARASRAM
|
00354
|
PUNB0147710
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311971830
|
|
PARSHURAM SO VIJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-032-001/122
(SHIVAL)
|
3119003000NRG24010620230029376
|
01/06/2023
|
SUKHA
|
3119003WL001426
|
SUKHA
|
00415
|
SBIN0015266
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311971842
|
|
MR SUKHAA SUKHAA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-032-001/128
(SHIVAL)
|
3119003000NRG24010620230029377
|
01/06/2023
|
SUNDAR
|
3119003WL001426
|
SUNDAR
|
00415
|
SBIN0015266
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311971839
|
|
MR SUNDAR SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-032-001/130
(SHIVAL)
|
3119003000NRG24010620230029378
|
01/06/2023
|
laxaman
|
3119003WL001426
|
laxaman
|
00415
|
SBIN0015266
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311971840
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-032-001/145
(SHIVAL)
|
3119003000NRG24010620230029380
|
01/06/2023
|
GAJENDRA
|
3119003WL001426
|
GAJENDRA
|
00415
|
SBIN0015266
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311971825
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-032-001/170
(SHIVAL)
|
3119003000NRG24010620230029381
|
01/06/2023
|
SUKHKHAN
|
3119003WL001426
|
SUKHKHAN
|
00415
|
SBIN0015266
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311971831
|
|
MR SUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-032-001/39
(SHIVAL)
|
3119003000NRG24010620230029383
|
01/06/2023
|
lal singh
|
3119003WL001426
|
lal singh
|
00415
|
SBIN0015266
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311971837
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-032-001/399
(SHIVAL)
|
3119003000NRG24010620230029384
|
01/06/2023
|
LAXMI NARAYAN
|
3119003WL001426
|
LAXMI NARAYAN
|
00415
|
SBIN0015266
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311971833
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-032-001/409
(SHIVAL)
|
3119003000NRG24010620230029387
|
01/06/2023
|
REKHA
|
3119003WL001426
|
REKHA
|
00415
|
SBIN0015266
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311971835
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-032-001/411
(SHIVAL)
|
3119003000NRG24010620230029388
|
01/06/2023
|
BASHUDEV
|
3119003WL001426
|
BASHUDEV
|
00415
|
SBIN0015266
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311971844
|
|
MR BASHUDEV BASHUDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-032-001/426
(SHIVAL)
|
3119003000NRG24010620230029389
|
01/06/2023
|
CHETI
|
3119003WL001426
|
CHETI
|
00415
|
SBIN0015266
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311971838
|
|
CHETI S/O SH.GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAUMUHA
|
UP-19-003-032-001/427
(SHIVAL)
|
3119003000NRG24010620230029390
|
01/06/2023
|
PREM SINGH
|
3119003WL001426
|
PREM SINGH
|
00415
|
SBIN0015266
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311971841
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-032-001/662
(SHIVAL)
|
3119003000NRG24010620230029392
|
01/06/2023
|
HARKESH
|
3119003WL001426
|
HARKESH
|
00415
|
SBIN0015266
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311971843
|
|
MR HARKESH HARKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-032-001/667
(SHIVAL)
|
3119003000NRG24010620230029393
|
01/06/2023
|
visram
|
3119003WL001426
|
visram
|
00415
|
SBIN0015266
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311971836
|
|
MR VISRAM VISRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-032-001/673
(SHIVAL)
|
3119003000NRG24010620230029394
|
01/06/2023
|
mansha
|
3119003WL001426
|
mansha
|
00415
|
SBIN0015266
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311971832
|
|
MR MANSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-032-001/677
(SHIVAL)
|
3119003000NRG24010620230029395
|
01/06/2023
|
SHAKUNTLA
|
3119003WL001426
|
SHAKUNTLA
|
00415
|
SBIN0015266
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311971834
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-032-001/727
(SHIVAL)
|
3119003000NRG24010620230029399
|
01/06/2023
|
SHYAM SINGH
|
3119003WL001426
|
SHYAM SINGH
|
00415
|
SBIN0015266
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311971845
|
|
SHYAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
21
|
CHAUMUHA
|
UP-19-003-032-001/198
(SHIVAL)
|
3119003000NRG24010620230029382
|
01/06/2023
|
PARSURAM
|
3119003WL001426
|
PARSURAM
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311971826
|
|
PARASHURAM SO GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|