|
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-19-003-028-001/679
(BHARNA KHURD)
|
3119003000NRG24150620230054067
|
15/06/2023
|
sunita
|
3119003WL002267
|
sunita
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019189
|
|
SUNEETA W O DOREELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-028-001/121
(BHARNA KHURD)
|
3119003000NRG24150620230054055
|
15/06/2023
|
hoti
|
3119003WL002267
|
hoti
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019185
|
|
HOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUMUHA
|
UP-19-003-028-001/123
(BHARNA KHURD)
|
3119003000NRG24150620230054056
|
15/06/2023
|
ballo
|
3119003WL002267
|
ballo
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019188
|
|
Mr. BALLO . S/O GANGOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAUMUHA
|
UP-19-003-028-001/158
(BHARNA KHURD)
|
3119003000NRG24150620230054057
|
15/06/2023
|
HARIOM
|
3119003WL002267
|
HARIOM
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019181
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUMUHA
|
UP-19-003-028-001/200
(BHARNA KHURD)
|
3119003000NRG24150620230054059
|
15/06/2023
|
geeta
|
3119003WL002267
|
geeta
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019184
|
|
Geetadevi
|
BANK OF BARODA(606985)
|
|
6
|
CHAUMUHA
|
UP-19-003-028-001/200
(BHARNA KHURD)
|
3119003000NRG24150620230054058
|
15/06/2023
|
LALA RAM
|
3119003WL002267
|
LALA RAM
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019183
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
7
|
CHAUMUHA
|
UP-19-003-028-001/217
(BHARNA KHURD)
|
3119003000NRG24150620230054060
|
15/06/2023
|
GUPAL
|
3119003WL002267
|
GUPAL
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019186
|
|
Mr. GUPAL . S/O SRI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAUMUHA
|
UP-19-003-028-001/237
(BHARNA KHURD)
|
3119003000NRG24150620230054063
|
15/06/2023
|
SHANTI
|
3119003WL002267
|
SHANTI
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019182
|
|
SHANTI W/O MANGATU
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
9
|
CHAUMUHA
|
UP-19-003-028-001/663
(BHARNA KHURD)
|
3119003000NRG24150620230054064
|
15/06/2023
|
YOGESH
|
3119003WL002267
|
YOGESH
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019187
|
|
YOGESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
CHAUMUHA
|
UP-19-003-028-001/666
(BHARNA KHURD)
|
3119003000NRG24150620230054065
|
15/06/2023
|
kiran
|
3119003WL002267
|
kiran
|
00089
|
CBIN0284833
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660019190
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|