|
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-19-003-027-001/130
(BHARNA KALA)
|
3119003000NRG24260220240283161
|
26/02/2024
|
SANJAY
|
3119003WL011989
|
SANJAY
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390671
|
|
SANJAY
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-027-001/161
(BHARNA KALA)
|
3119003000NRG24260220240283165
|
26/02/2024
|
SHYAM
|
3119003WL011989
|
SHYAM
|
00078
|
CNRB0018859
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390664
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-027-001/184
(BHARNA KALA)
|
3119003000NRG24260220240283166
|
26/02/2024
|
ram dei
|
3119003WL011989
|
ram dei
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390659
|
|
RAMDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-027-001/267
(BHARNA KALA)
|
3119003000NRG24260220240283171
|
26/02/2024
|
UDHAV
|
3119003WL011989
|
UDHAV
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390658
|
|
UDDHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-027-001/116
(BHARNA KALA)
|
3119003000NRG24260220240283158
|
26/02/2024
|
jagdesh
|
3119003WL011989
|
jagdesh
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390665
|
|
JAGADISH S/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUMUHA
|
UP-19-003-027-001/116
(BHARNA KALA)
|
3119003000NRG24260220240283159
|
26/02/2024
|
menna
|
3119003WL011989
|
menna
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390661
|
|
Mrs. MINA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAUMUHA
|
UP-19-003-027-001/128
(BHARNA KALA)
|
3119003000NRG24260220240283160
|
26/02/2024
|
sunil
|
3119003WL011989
|
sunil
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390667
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAUMUHA
|
UP-19-003-027-001/141
(BHARNA KALA)
|
3119003000NRG24260220240283163
|
26/02/2024
|
ratiram
|
3119003WL011989
|
ratiram
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390663
|
|
RATI RAM
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-027-001/145
(BHARNA KALA)
|
3119003000NRG24260220240283164
|
26/02/2024
|
SATTO DEVI
|
3119003WL011989
|
SATTO DEVI
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390662
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUMUHA
|
UP-19-003-027-001/2
(BHARNA KALA)
|
3119003000NRG24260220240283168
|
26/02/2024
|
radha
|
3119003WL011989
|
radha
|
00089
|
CBIN0284833
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110390666
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAUMUHA
|
UP-19-003-027-001/2
(BHARNA KALA)
|
3119003000NRG24260220240283167
|
26/02/2024
|
TOTA RAM
|
3119003WL011989
|
TOTA RAM
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390668
|
|
TOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAUMUHA
|
UP-19-003-027-001/21
(BHARNA KALA)
|
3119003000NRG24260220240283170
|
26/02/2024
|
MALUKI
|
3119003WL011989
|
MALUKI
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390672
|
|
Mrs. MALOOKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUMUHA
|
UP-19-003-027-001/53
(BHARNA KALA)
|
3119003000NRG24260220240283172
|
26/02/2024
|
HUKUM
|
3119003WL011989
|
HUKUM
|
00089
|
CBIN0284833
|
230
|
230
|
Processed
|
19/04/2024
|
|
3110390660
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAUMUHA
|
UP-19-003-027-001/59
(BHARNA KALA)
|
3119003000NRG24260220240283173
|
26/02/2024
|
KARAN SINGH
|
3119003WL011989
|
KARAN SINGH
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390673
|
|
Mr. KARAN SINGH . S/O SRI NATTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
15
|
CHAUMUHA
|
UP-19-003-027-001/139
(BHARNA KALA)
|
3119003000NRG24260220240283162
|
26/02/2024
|
tej singh
|
3119003WL011989
|
tej singh
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390670
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAUMUHA
|
UP-19-003-027-001/21
(BHARNA KALA)
|
3119003000NRG24260220240283169
|
26/02/2024
|
ramlal
|
3119003WL011989
|
ramlal
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110390669
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|