|
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-19-003-020-001/84
(PALI)
|
3119003000NRG24030220240276334
|
03/02/2024
|
teji
|
3119003WL011519
|
teji
|
00048
|
BKID0006855
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312568
|
|
TEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-020-001/217
(PALI)
|
3119003000NRG24030220240276314
|
03/02/2024
|
mohan
|
3119003WL011519
|
mohan
|
00078
|
CNRB0018859
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356312576
|
|
MOHAN SO SURJAN
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-020-001/28
(PALI)
|
3119003000NRG24030220240276319
|
03/02/2024
|
RAGHUVEER
|
3119003WL011519
|
RAGHUVEER
|
00078
|
CNRB0018859
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312573
|
|
Ms. RAGHUVEER SO SHRI NARAYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAUMUHA
|
UP-19-003-020-001/303
(PALI)
|
3119003000NRG24030220240276320
|
03/02/2024
|
SHYAM LAL
|
3119003WL011519
|
SHYAM LAL
|
00078
|
CNRB0018859
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312574
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUMUHA
|
UP-19-003-020-001/304
(PALI)
|
3119003000NRG24030220240276321
|
03/02/2024
|
ANIL
|
3119003WL011519
|
ANIL
|
00078
|
CNRB0018859
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356312577
|
|
Mr. ANIL S/O NIROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAUMUHA
|
UP-19-003-020-001/310
(PALI)
|
3119003000NRG24030220240276322
|
03/02/2024
|
rajpal
|
3119003WL011519
|
rajpal
|
00078
|
CNRB0018859
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356312569
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAUMUHA
|
UP-19-003-020-001/39
(PALI)
|
3119003000NRG24030220240276326
|
03/02/2024
|
RUPI
|
3119003WL011519
|
RUPI
|
00078
|
CNRB0018859
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312575
|
|
RUPI
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-020-001/444
(PALI)
|
3119003000NRG24030220240276329
|
03/02/2024
|
BALRAM
|
3119003WL011519
|
BALRAM
|
00078
|
CNRB0018859
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312570
|
|
BALLO
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-020-001/77
(PALI)
|
3119003000NRG24030220240276333
|
03/02/2024
|
KUMARPAL
|
3119003WL011519
|
KUMARPAL
|
00078
|
CNRB0018859
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356312571
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
10
|
CHAUMUHA
|
UP-19-003-020-001/93
(PALI)
|
3119003000NRG24030220240276335
|
03/02/2024
|
RAMCHAND
|
3119003WL011519
|
RAMCHAND
|
00078
|
CNRB0018859
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356312572
|
|
RAMACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
11
|
CHAUMUHA
|
UP-19-003-020-001/24
(PALI)
|
3119003000NRG24030220240276316
|
03/02/2024
|
NIRTO
|
3119003WL011519
|
NIRTO
|
00089
|
CBIN0283406
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356312579
|
|
NIRTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAUMUHA
|
UP-19-003-020-001/25
(PALI)
|
3119003000NRG24030220240276317
|
03/02/2024
|
NEM SINGH
|
3119003WL011519
|
NEM SINGH
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312561
|
|
Mr. NAIM SINGH S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUMUHA
|
UP-19-003-020-001/254
(PALI)
|
3119003000NRG24030220240276318
|
03/02/2024
|
PREMM
|
3119003WL011519
|
PREMM
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312578
|
|
Mr. PREM SINGH S/O GYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAUMUHA
|
UP-19-003-020-001/320
(PALI)
|
3119003000NRG24030220240276323
|
03/02/2024
|
AWADESH
|
3119003WL011519
|
AWADESH
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312563
|
|
Mr. AVADHESH S/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAUMUHA
|
UP-19-003-020-001/376
(PALI)
|
3119003000NRG24030220240276324
|
03/02/2024
|
BRIJPAL
|
3119003WL011519
|
BRIJPAL
|
00089
|
CBIN0283406
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356312558
|
|
Mr. BRIJ PAL S/O CHETI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
16
|
CHAUMUHA
|
UP-19-003-020-001/101
(PALI)
|
3119003000NRG24030220240276311
|
03/02/2024
|
karan singgh
|
3119003WL011519
|
karan singgh
|
00089
|
CBIN0284833
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312560
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAUMUHA
|
UP-19-003-020-001/15
(PALI)
|
3119003000NRG24030220240276313
|
03/02/2024
|
madan lal..
|
3119003WL011519
|
madan lal..
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312580
|
|
MR MADAN PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAUMUHA
|
UP-19-003-020-001/224
(PALI)
|
3119003000NRG24030220240276315
|
03/02/2024
|
chhetar singh.
|
3119003WL011519
|
chhetar singh.
|
00089
|
CBIN0284833
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312581
|
|
CHITAR
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-020-001/391
(PALI)
|
3119003000NRG24030220240276327
|
03/02/2024
|
JITENDRA
|
3119003WL011519
|
JITENDRA
|
00089
|
CBIN0284833
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356312582
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
20
|
CHAUMUHA
|
UP-19-003-020-001/403
(PALI)
|
3119003000NRG24030220240276328
|
03/02/2024
|
PONAM
|
3119003WL011519
|
PONAM
|
00089
|
CBIN0284833
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356312564
|
|
Mrs. PUNAM W/O SHRI RAM JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAUMUHA
|
UP-19-003-020-001/55
(PALI)
|
3119003000NRG24030220240276330
|
03/02/2024
|
rani
|
3119003WL011519
|
rani
|
00089
|
CBIN0284833
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356312565
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAUMUHA
|
UP-19-003-020-001/57
(PALI)
|
3119003000NRG24030220240276331
|
03/02/2024
|
INDRA
|
3119003WL011519
|
INDRA
|
00089
|
CBIN0284833
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312562
|
|
Mr. RADHA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
23
|
CHAUMUHA
|
UP-19-003-020-001/111
(PALI)
|
3119003000NRG24030220240276312
|
03/02/2024
|
VEERWATI
|
3119003WL011519
|
VEERWATI
|
00354
|
PUNB0496500
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356312567
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAUMUHA
|
UP-19-003-020-001/74
(PALI)
|
3119003000NRG24030220240276332
|
03/02/2024
|
premwati
|
3119003WL011519
|
premwati
|
00354
|
PUNB0496500
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356312566
|
|
PREM VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
CHAUMUHA
|
UP-19-003-020-001/38
(PALI)
|
3119003000NRG24030220240276325
|
03/02/2024
|
soran singh
|
3119003WL011519
|
soran singh
|
00468
|
UBIN0530581
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356312559
|
|
SORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|