|
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-19-003-034-001/229
(SIYARHA BANGAR)
|
3119003000NRG24110720230102809
|
11/07/2023
|
RANJEET
|
3119003WL004018
|
RANJEET
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291148
|
|
RANJEET SINGH SO SIY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-034-001/162
(SIYARHA BANGAR)
|
3119003000NRG24110720230102803
|
11/07/2023
|
RAM PRASHAD
|
3119003WL004018
|
RAM PRASHAD
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
18/07/2023
|
|
3504291153
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUMUHA
|
UP-19-003-034-001/188
(SIYARHA BANGAR)
|
3119003000NRG24110720230102806
|
11/07/2023
|
govind
|
3119003WL004018
|
govind
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291149
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-034-001/200
(SIYARHA BANGAR)
|
3119003000NRG24110720230102807
|
11/07/2023
|
RAVINDRA
|
3119003WL004018
|
RAVINDRA
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291150
|
|
RAVINDER
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-034-001/212
(SIYARHA BANGAR)
|
3119003000NRG24110720230102808
|
11/07/2023
|
SUMAN devi
|
3119003WL004018
|
SUMAN devi
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291152
|
|
SUMAN WO AMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUMUHA
|
UP-19-003-034-001/233
(SIYARHA BANGAR)
|
3119003000NRG24110720230102810
|
11/07/2023
|
KUNTI
|
3119003WL004018
|
KUNTI
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291151
|
|
KUNTI WO INDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-034-001/124
(SIYARHA BANGAR)
|
3119003000NRG24110720230102794
|
11/07/2023
|
Pratap singh
|
3119003WL004018
|
Pratap singh
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291145
|
|
PRATAP SINGH SO RAMESH
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-034-001/126
(SIYARHA BANGAR)
|
3119003000NRG24110720230102796
|
11/07/2023
|
MOHAN DEHI
|
3119003WL004018
|
MOHAN DEHI
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291143
|
|
MOHAN DEVI WO BABU
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-034-001/134
(SIYARHA BANGAR)
|
3119003000NRG24110720230102797
|
11/07/2023
|
mukesh
|
3119003WL004018
|
mukesh
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291141
|
|
MUKESH SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUMUHA
|
UP-19-003-034-001/14
(SIYARHA BANGAR)
|
3119003000NRG24110720230102798
|
11/07/2023
|
MALTI DEVI
|
3119003WL004018
|
MALTI DEVI
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291144
|
|
MALTI DEVI WO RAJENDR
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-034-001/14
(SIYARHA BANGAR)
|
3119003000NRG24110720230102799
|
11/07/2023
|
Rajendra
|
3119003WL004018
|
Rajendra
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291146
|
|
RAJENDRA S/O MANOHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAUMUHA
|
UP-19-003-034-001/141
(SIYARHA BANGAR)
|
3119003000NRG24110720230102800
|
11/07/2023
|
rumal singh
|
3119003WL004018
|
rumal singh
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291142
|
|
RUMAAL
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-034-001/165
(SIYARHA BANGAR)
|
3119003000NRG24110720230102804
|
11/07/2023
|
SATYAWATI.
|
3119003WL004018
|
SATYAWATI.
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291140
|
|
SATYWATI WO CHOKELAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
CHAUMUHA
|
UP-19-003-034-001/269
(SIYARHA BANGAR)
|
3119003000NRG24110720230102812
|
11/07/2023
|
ramesh chand
|
3119003WL004018
|
ramesh chand
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504291147
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|