|
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-19-003-026-001/117
(BILODA)
|
3119003000NRG24300520230025057
|
30/05/2023
|
ROHAN
|
3119003WL001289
|
ROHAN
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756874
|
|
ROHAN
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-026-001/118
(BILODA)
|
3119003000NRG24300520230025058
|
30/05/2023
|
dharamveer
|
3119003WL001289
|
dharamveer
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756875
|
|
DHARMAVEER SINGH SO PREMI
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-026-001/122
(BILODA)
|
3119003000NRG24300520230025059
|
30/05/2023
|
CHANDAN SINGH
|
3119003WL001289
|
CHANDAN SINGH
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756876
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAUMUHA
|
UP-19-003-026-001/237
(BILODA)
|
3119003000NRG24300520230025061
|
30/05/2023
|
NAME SINGH.
|
3119003WL001289
|
NAME SINGH.
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756880
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-026-001/247
(BILODA)
|
3119003000NRG24300520230025062
|
30/05/2023
|
udaipal
|
3119003WL001289
|
udaipal
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756881
|
|
UDAYPAL
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-026-001/282
(BILODA)
|
3119003000NRG24300520230025067
|
30/05/2023
|
VEERENDRA
|
3119003WL001289
|
VEERENDRA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756873
|
|
MR VEERENDRA SOHEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-026-001/295
(BILODA)
|
3119003000NRG24300520230025070
|
30/05/2023
|
BABITA
|
3119003WL001289
|
BABITA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756869
|
|
BABEETA WO DHARM SINGH
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-026-001/303
(BILODA)
|
3119003000NRG24300520230025072
|
30/05/2023
|
SAMINA
|
3119003WL001289
|
SAMINA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756867
|
|
SAMINAW ORAMJU
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-026-001/307
(BILODA)
|
3119003000NRG24300520230025074
|
30/05/2023
|
ENDRA
|
3119003WL001289
|
ENDRA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756878
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAUMUHA
|
UP-19-003-026-001/308
(BILODA)
|
3119003000NRG24300520230025075
|
30/05/2023
|
REKHA
|
3119003WL001289
|
REKHA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756877
|
|
REKHA WO SORAN
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-026-001/309
(BILODA)
|
3119003000NRG24300520230025076
|
30/05/2023
|
MAYA
|
3119003WL001289
|
MAYA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756871
|
|
MAAYA
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-026-001/335
(BILODA)
|
3119003000NRG24300520230025081
|
30/05/2023
|
lokesh
|
3119003WL001289
|
lokesh
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756872
|
|
LOKESH
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-026-001/34
(BILODA)
|
3119003000NRG24300520230025083
|
30/05/2023
|
TEJPAL
|
3119003WL001289
|
TEJPAL
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756866
|
|
TEJ PAL SINGH SO NAVAL SINGH
|
CANARA BANK(508532)
|
|
14
|
CHAUMUHA
|
UP-19-003-026-001/342
(BILODA)
|
3119003000NRG24300520230025084
|
30/05/2023
|
GUDIYA
|
3119003WL001289
|
GUDIYA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756870
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-026-001/343
(BILODA)
|
3119003000NRG24300520230025085
|
30/05/2023
|
NAVI
|
3119003WL001289
|
NAVI
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756868
|
|
NABI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAUMUHA
|
UP-19-003-026-001/82
(BILODA)
|
3119003000NRG24300520230025086
|
30/05/2023
|
PAPPI.
|
3119003WL001289
|
PAPPI.
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756879
|
|
PAPPI SO KOMAL
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-026-001/97
(BILODA)
|
3119003000NRG24300520230025087
|
30/05/2023
|
JASWANT
|
3119003WL001289
|
JASWANT
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310756865
|
|
JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
18
|
CHAUMUHA
|
UP-19-003-026-001/255
(BILODA)
|
3119003000NRG24300520230025063
|
30/05/2023
|
GULSHAN
|
3119003WL001289
|
GULSHAN
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756860
|
|
GULSHAN WO SH AHMAD ALI
|
BANK OF INDIA(508505)
|
|
19
|
CHAUMUHA
|
UP-19-003-026-001/287
(BILODA)
|
3119003000NRG24300520230025069
|
30/05/2023
|
SANJAY SHAH
|
3119003WL001289
|
SANJAY SHAH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756882
|
|
MR SANJAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-026-001/305
(BILODA)
|
3119003000NRG24300520230025073
|
30/05/2023
|
RAJWATI
|
3119003WL001289
|
RAJWATI
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756864
|
|
MRS RAJVATI RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-026-001/312
(BILODA)
|
3119003000NRG24300520230025077
|
30/05/2023
|
SATTAR ALI
|
3119003WL001289
|
SATTAR ALI
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756863
|
|
SULEIMAN S/O VASEER
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHAUMUHA
|
UP-19-003-026-001/317
(BILODA)
|
3119003000NRG24300520230025078
|
30/05/2023
|
VIJAY SINGH
|
3119003WL001289
|
VIJAY SINGH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756859
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-026-001/330
(BILODA)
|
3119003000NRG24300520230025080
|
30/05/2023
|
DINESH
|
3119003WL001289
|
DINESH
|
00415
|
SBIN0006820
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756862
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
24
|
CHAUMUHA
|
UP-19-003-026-001/279
(BILODA)
|
3119003000NRG24300520230025065
|
30/05/2023
|
JASODA
|
3119003WL001289
|
JASODA
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310756861
|
|
YASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|