|
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
|
CHHATA
|
UP-19-002-020-001/1
(TUMOLA)
|
3119002000NRG24230620230071647
|
23/06/2023
|
babli
|
3119002WL002948
|
babli
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376788
|
|
babli
|
()
|
|
2
|
CHHATA
|
UP-19-002-020-001/258
(TUMOLA)
|
3119002000NRG24230620230071684
|
23/06/2023
|
KAILASH
|
3119002WL002949
|
KAILASH
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376796
|
|
KAILASH
|
()
|
|
3
|
CHHATA
|
UP-19-002-020-001/26
(TUMOLA)
|
3119002000NRG24230620230071648
|
23/06/2023
|
daya
|
3119002WL002948
|
daya
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376794
|
|
daya
|
()
|
|
4
|
CHHATA
|
UP-19-002-020-001/26
(TUMOLA)
|
3119002000NRG24230620230071685
|
23/06/2023
|
vedram
|
3119002WL002949
|
vedram
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376793
|
|
vedram
|
()
|
|
5
|
CHHATA
|
UP-19-002-020-001/270
(TUMOLA)
|
3119002000NRG24230620230071649
|
23/06/2023
|
virendra
|
3119002WL002948
|
virendra
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376789
|
|
virendra
|
()
|
|
6
|
CHHATA
|
UP-19-002-020-001/276
(TUMOLA)
|
3119002000NRG24230620230071688
|
23/06/2023
|
itvaari
|
3119002WL002949
|
itvaari
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376779
|
|
itvaari
|
()
|
|
7
|
CHHATA
|
UP-19-002-020-001/276
(TUMOLA)
|
3119002000NRG24230620230071687
|
23/06/2023
|
resham
|
3119002WL002949
|
resham
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376777
|
|
resham
|
()
|
|
8
|
CHHATA
|
UP-19-002-020-001/280
(TUMOLA)
|
3119002000NRG24230620230071689
|
23/06/2023
|
seesh ram
|
3119002WL002949
|
seesh ram
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376778
|
|
seesh ram
|
()
|
|
9
|
CHHATA
|
UP-19-002-020-001/290
(TUMOLA)
|
3119002000NRG24230620230071694
|
23/06/2023
|
krishn kumar
|
3119002WL002949
|
krishn kumar
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376786
|
|
krishn kumar
|
()
|
|
10
|
CHHATA
|
UP-19-002-020-001/298
(TUMOLA)
|
3119002000NRG24230620230071696
|
23/06/2023
|
moorti
|
3119002WL002949
|
moorti
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376790
|
|
moorti
|
()
|
|
11
|
CHHATA
|
UP-19-002-020-001/299
(TUMOLA)
|
3119002000NRG24230620230071697
|
23/06/2023
|
BHARAT LAL
|
3119002WL002949
|
BHARAT LAL
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376782
|
|
BHARAT LAL
|
()
|
|
12
|
CHHATA
|
UP-19-002-020-001/314
(TUMOLA)
|
3119002000NRG24230620230071655
|
23/06/2023
|
vati
|
3119002WL002948
|
vati
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376783
|
|
vati
|
()
|
|
13
|
CHHATA
|
UP-19-002-020-001/321
(TUMOLA)
|
3119002000NRG24230620230071700
|
23/06/2023
|
hukam singh
|
3119002WL002949
|
hukam singh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376795
|
|
hukam singh
|
()
|
|
14
|
CHHATA
|
UP-19-002-020-001/330
(TUMOLA)
|
3119002000NRG24230620230071701
|
23/06/2023
|
poonam
|
3119002WL002949
|
poonam
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376784
|
|
poonam
|
()
|
|
15
|
CHHATA
|
UP-19-002-020-001/331
(TUMOLA)
|
3119002000NRG24230620230071702
|
23/06/2023
|
ravi kumar
|
3119002WL002949
|
ravi kumar
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376785
|
|
ravi kumar
|
()
|
|
16
|
CHHATA
|
UP-19-002-020-001/346
(TUMOLA)
|
3119002000NRG24230620230071706
|
23/06/2023
|
suresh
|
3119002WL002949
|
suresh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861376791
|
|
suresh
|
()
|
|
17
|
CHHATA
|
UP-19-002-020-001/348
(TUMOLA)
|
3119002000NRG24230620230071660
|
23/06/2023
|
amitabh
|
3119002WL002948
|
amitabh
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376792
|
|
amitabh
|
()
|
|
18
|
CHHATA
|
UP-19-002-020-001/372
(TUMOLA)
|
3119002000NRG24230620230071663
|
23/06/2023
|
MAANO
|
3119002WL002948
|
MAANO
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376787
|
|
MAANO
|
()
|
|
19
|
CHHATA
|
UP-19-002-020-001/398
(TUMOLA)
|
3119002000NRG24230620230071669
|
23/06/2023
|
RAJWATI
|
3119002WL002948
|
RAJWATI
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376781
|
|
RAJWATI
|
()
|
|
20
|
CHHATA
|
UP-19-002-020-001/404
(TUMOLA)
|
3119002000NRG24230620230071671
|
23/06/2023
|
KISHAN
|
3119002WL002948
|
KISHAN
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376780
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
21
|
CHHATA
|
UP-19-002-020-001/442
(TUMOLA)
|
3119002000NRG24230620230071675
|
23/06/2023
|
VISHNU
|
3119002WL002948
|
VISHNU
|
00152
|
HDFC0000928
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861376797
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|