|
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
|
CHARTHAWAL
|
UP-14-005-052-002/132
(Sad Nagla)
|
3114005000NRG24220620230028709
|
23/06/2023
|
Amit Kumar
|
3114005WL003290
|
Amit Kumar
|
00089
|
CBIN0280266
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861374420
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-030-001/7
(Badhai Kala)
|
3114005000NRG24220620230028747
|
23/06/2023
|
Biram Pal
|
3114005WL003293
|
Biram Pal
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374419
|
|
Biram Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-015-001/132
(Chimau)
|
3114005000NRG24220620230028728
|
23/06/2023
|
KEHAR SINGH
|
3114005WL003292
|
KEHAR SINGH
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374418
|
|
KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHARTHAWAL
|
UP-14-005-052-002/159
(Sad Nagla)
|
3114005000NRG24220620230028715
|
23/06/2023
|
Sarvan
|
3114005WL003290
|
Sarvan
|
00354
|
PUNB0137600
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374417
|
|
Sarvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
CHARTHAWAL
|
UP-14-005-052-002/156
(Sad Nagla)
|
3114005000NRG24220620230028712
|
23/06/2023
|
Amrish Kumar
|
3114005WL003290
|
Amrish Kumar
|
00354
|
PUNB0186410
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861374413
|
|
Amrish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
CHARTHAWAL
|
UP-14-005-055-001/233
(Gyana Majra)
|
3114005000NRG24220620230028977
|
23/06/2023
|
oosa devi
|
3114005WL003322
|
oosa devi
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861374414
|
|
MRS OOSA DEVI WO SATISH
|
()
|
|
7
|
CHARTHAWAL
|
UP-14-005-055-001/240
(Gyana Majra)
|
3114005000NRG24220620230028978
|
23/06/2023
|
Ishwarpal
|
3114005WL003322
|
Ishwarpal
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861374416
|
|
MR ISHWARPAL SO BHRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
CHARTHAWAL
|
UP-14-005-052-002/158
(Sad Nagla)
|
3114005000NRG24220620230028714
|
23/06/2023
|
Somi
|
3114005WL003290
|
Somi
|
00415
|
SBIN0011556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861374415
|
|
MR SOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
CHARTHAWAL
|
UP-14-005-055-001/221
(Gyana Majra)
|
3114005000NRG24220620230028975
|
23/06/2023
|
rajpal
|
3114005WL003322
|
rajpal
|
00468
|
UBIN0563498
|
2530
|
2530
|
Processed
|
01/07/2023
|
|
2861374421
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
Central Bank Of India
|
CBIN0280266
|
CHARTHWAL
|
2990
|
|
2
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
Indian Bank
|
IDIB000B549
|
BAHERI
|
1380
|
|
3
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
Punjab National Bank
|
PUNB0115800
|
BIRALSI
|
1380
|
|
4
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
Punjab National Bank
|
PUNB0137600
|
DADHEDU DHATERYKHURD
|
2760
|
|
5
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
Punjab National Bank
|
PUNB0186410
|
Charthawal,Distt. Muzaffer Nag
|
2990
|
|
6
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
State Bank of India
|
SBIN0005969
|
HASANPUR LUHARI
|
5060
|
|
7
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
State Bank of India
|
SBIN0011556
|
CHARTHAWAL
|
2990
|
|
8
|
CHARTHAWAL
|
UP3114005_230623FTO_468337
|
UNION BANK OF INDIA
|
UBIN0563498
|
THANA BHAWAN
|
2530
|