|
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-19-003-003-001/101
(ASTOLI)
|
3119003000NRG24290620230082490
|
29/06/2023
|
prakash
|
3119003WL003281
|
prakash
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257528
|
|
prakash
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-003-001/137
(ASTOLI)
|
3119003000NRG24290620230082504
|
29/06/2023
|
sahid
|
3119003WL003281
|
sahid
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257527
|
|
sahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-003-001/106
(ASTOLI)
|
3119003000NRG24290620230082492
|
29/06/2023
|
RAJESH
|
3119003WL003281
|
RAJESH
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257531
|
|
RAJESH
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-003-001/115
(ASTOLI)
|
3119003000NRG24290620230082495
|
29/06/2023
|
RAJVEER
|
3119003WL003281
|
RAJVEER
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257521
|
|
RAJVEER
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-003-001/163
(ASTOLI)
|
3119003000NRG24290620230082512
|
29/06/2023
|
ANIKHI
|
3119003WL003281
|
ANIKHI
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257530
|
|
ANIKHI
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-003-001/165
(ASTOLI)
|
3119003000NRG24290620230082514
|
29/06/2023
|
NEEELAM.
|
3119003WL003281
|
NEEELAM.
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257522
|
|
NEEELAM.
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-003-001/173
(ASTOLI)
|
3119003000NRG24290620230082516
|
29/06/2023
|
BHAGAT.
|
3119003WL003281
|
BHAGAT.
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257533
|
|
BHAGAT.
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-003-001/22
(ASTOLI)
|
3119003000NRG24290620230082517
|
29/06/2023
|
pappu
|
3119003WL003281
|
pappu
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257542
|
|
pappu
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-003-001/343
(ASTOLI)
|
3119003000NRG24290620230082528
|
29/06/2023
|
SUMAN.
|
3119003WL003281
|
SUMAN.
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257525
|
|
SUMAN.
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-003-001/35
(ASTOLI)
|
3119003000NRG24290620230082532
|
29/06/2023
|
ASHOK
|
3119003WL003281
|
ASHOK
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257526
|
|
ASHOK
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-003-001/352
(ASTOLI)
|
3119003000NRG24290620230082534
|
29/06/2023
|
SAHIBA
|
3119003WL003281
|
SAHIBA
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257523
|
|
SAHIBA
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-003-001/411
(ASTOLI)
|
3119003000NRG24290620230082548
|
29/06/2023
|
BHAVNA
|
3119003WL003281
|
BHAVNA
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257524
|
|
BHAVNA
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-003-001/59
(ASTOLI)
|
3119003000NRG24290620230082572
|
29/06/2023
|
salim
|
3119003WL003281
|
salim
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257540
|
|
salim
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-003-001/75
(ASTOLI)
|
3119003000NRG24290620230082580
|
29/06/2023
|
kela devi
|
3119003WL003281
|
kela devi
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257529
|
|
kela devi
|
()
|
|
15
|
CHAUMUHA
|
UP-19-003-003-001/83
(ASTOLI)
|
3119003000NRG24290620230082584
|
29/06/2023
|
ajad
|
3119003WL003281
|
ajad
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257541
|
|
ajad
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-003-001/9
(ASTOLI)
|
3119003000NRG24290620230082589
|
29/06/2023
|
bhupal.
|
3119003WL003281
|
bhupal.
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257535
|
|
bhupal.
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-003-001/97
(ASTOLI)
|
3119003000NRG24290620230082595
|
29/06/2023
|
INDAR
|
3119003WL003281
|
INDAR
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257534
|
|
INDAR
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-003-001/99
(ASTOLI)
|
3119003000NRG24290620230082597
|
29/06/2023
|
shyamo
|
3119003WL003281
|
shyamo
|
00078
|
CNRB0018865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257532
|
|
shyamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
19
|
CHAUMUHA
|
UP-19-003-003-001/343
(ASTOLI)
|
3119003000NRG24290620230082529
|
29/06/2023
|
khemchand
|
3119003WL003281
|
khemchand
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257536
|
|
khemchand
|
()
|
|
20
|
CHAUMUHA
|
UP-19-003-003-001/42
(ASTOLI)
|
3119003000NRG24290620230082551
|
29/06/2023
|
BHAGIRATH
|
3119003WL003281
|
BHAGIRATH
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257539
|
|
BHAGIRATH
|
()
|
|
21
|
CHAUMUHA
|
UP-19-003-003-001/42
(ASTOLI)
|
3119003000NRG24290620230082552
|
29/06/2023
|
prem wati
|
3119003WL003281
|
prem wati
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257538
|
|
prem wati
|
()
|
|
22
|
CHAUMUHA
|
UP-19-003-003-001/435
(ASTOLI)
|
3119003000NRG24290620230082554
|
29/06/2023
|
NAME SINGH
|
3119003WL003281
|
NAME SINGH
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500257537
|
|
NAME SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|