|
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
|
CHAMRAON
|
UP-11-004-042-004/357
(NASRATNAGAR)
|
3111004000NRG24171120230287272
|
22/12/2023
|
Pirtipal Singh
|
3111004WL016812
|
Pirtipal Singh
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208401
|
|
PIRTIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-042-004/25
(NASRATNAGAR)
|
3111004000NRG24171120230287266
|
22/12/2023
|
ARJUN SINGH
|
3111004WL016812
|
ARJUN SINGH
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208402
|
|
ARJUN SINGH SO KHUSH
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-042-004/26
(NASRATNAGAR)
|
3111004000NRG24171120230287267
|
22/12/2023
|
RAMCHANDER
|
3111004WL016812
|
RAMCHANDER
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208405
|
|
RAMCHANDRA SO KHUSALI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-042-004/346
(NASRATNAGAR)
|
3111004000NRG24171120230287270
|
22/12/2023
|
CHATRA PAL
|
3111004WL016812
|
CHATRA PAL
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208403
|
|
CHATRAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-042-004/353
(NASRATNAGAR)
|
3111004000NRG24171120230287271
|
22/12/2023
|
RAMOTAR
|
3111004WL016812
|
RAMOTAR
|
00343
|
PRTH0022267
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208404
|
|
RAMAVTAR SO BHEEMSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHAMRAON
|
UP-11-004-042-004/226
(NASRATNAGAR)
|
3111004000NRG24171120230287264
|
22/12/2023
|
dal singh
|
3111004WL016812
|
dal singh
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208399
|
|
MR DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMRAON
|
UP-11-004-042-004/239
(NASRATNAGAR)
|
3111004000NRG24171120230287265
|
22/12/2023
|
SHISPAL
|
3111004WL016812
|
SHISPAL
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208406
|
|
SHEESH PAL SO RAMESHWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
CHAMRAON
|
UP-11-004-042-004/317
(NASRATNAGAR)
|
3111004000NRG24171120230287269
|
22/12/2023
|
JAGAT SINGH
|
3111004WL016812
|
JAGAT SINGH
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941208400
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|