|
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-19-003-026-001/114
(BILODA)
|
3119003000NRG24130620230048348
|
13/06/2023
|
kaptan
|
3119003WL002098
|
kaptan
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646894
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUMUHA
|
UP-19-003-026-001/176
(BILODA)
|
3119003000NRG24130620230048351
|
13/06/2023
|
lakhan
|
3119003WL002098
|
lakhan
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646907
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-026-001/200
(BILODA)
|
3119003000NRG24130620230048352
|
13/06/2023
|
NAGINA .
|
3119003WL002098
|
NAGINA .
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646895
|
|
NAGINA WO BINDU
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-026-001/201
(BILODA)
|
3119003000NRG24130620230048353
|
13/06/2023
|
banni.
|
3119003WL002098
|
banni.
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646903
|
|
BANI SINGH SO RAM CHAND
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-026-001/205
(BILODA)
|
3119003000NRG24130620230048354
|
13/06/2023
|
bharto
|
3119003WL002098
|
bharto
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646904
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-026-001/230
(BILODA)
|
3119003000NRG24130620230048355
|
13/06/2023
|
niranjan
|
3119003WL002098
|
niranjan
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646905
|
|
NIRANJAN SO MANOHAR
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-026-001/252
(BILODA)
|
3119003000NRG24130620230048356
|
13/06/2023
|
rani
|
3119003WL002098
|
rani
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646900
|
|
RANI WO SADDAM HUSAIN
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-026-001/257
(BILODA)
|
3119003000NRG24130620230048357
|
13/06/2023
|
mahru nisha
|
3119003WL002098
|
mahru nisha
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646906
|
|
MAHARU NISHA WO SULEMAN
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-026-001/292
(BILODA)
|
3119003000NRG24130620230048360
|
13/06/2023
|
SANJAY
|
3119003WL002098
|
SANJAY
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646899
|
|
MR SANJAY SO ABDUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-026-001/294
(BILODA)
|
3119003000NRG24130620230048361
|
13/06/2023
|
RAJARAM
|
3119003WL002098
|
RAJARAM
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646898
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAUMUHA
|
UP-19-003-026-001/301
(BILODA)
|
3119003000NRG24130620230048363
|
13/06/2023
|
PRADEEP
|
3119003WL002098
|
PRADEEP
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646902
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHAUMUHA
|
UP-19-003-026-001/310
(BILODA)
|
3119003000NRG24130620230048364
|
13/06/2023
|
DEVI SINGH.
|
3119003WL002098
|
DEVI SINGH.
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646890
|
|
DEVO SO MANGAL
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-026-001/344
(BILODA)
|
3119003000NRG24130620230048368
|
13/06/2023
|
KESHAV
|
3119003WL002098
|
KESHAV
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604646896
|
|
KESHAV
|
CANARA BANK(508532)
|
|
14
|
CHAUMUHA
|
UP-19-003-026-001/58
(BILODA)
|
3119003000NRG24130620230048369
|
13/06/2023
|
kalicharan
|
3119003WL002098
|
kalicharan
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604646897
|
|
KALI SINGH
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-026-001/84
(BILODA)
|
3119003000NRG24130620230048370
|
13/06/2023
|
GYASHI
|
3119003WL002098
|
GYASHI
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604646901
|
|
GYASI SO GYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
16
|
CHAUMUHA
|
UP-19-003-026-001/274
(BILODA)
|
3119003000NRG24130620230048358
|
13/06/2023
|
CHHAYA
|
3119003WL002098
|
CHHAYA
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646893
|
|
MRS CHHAYA CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-026-001/314
(BILODA)
|
3119003000NRG24130620230048365
|
13/06/2023
|
BHUPENDRA SINGH
|
3119003WL002098
|
BHUPENDRA SINGH
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646889
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-026-001/331
(BILODA)
|
3119003000NRG24130620230048366
|
13/06/2023
|
ALI MOHAMAD
|
3119003WL002098
|
ALI MOHAMAD
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646892
|
|
MR ALI MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-026-001/336
(BILODA)
|
3119003000NRG24130620230048367
|
13/06/2023
|
KAMAL SINGH
|
3119003WL002098
|
KAMAL SINGH
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604646891
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|