|
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-11-004-023-001/03
(CHIKNA)
|
3111004023NRG24121020230232480
|
12/10/2023
|
JAGAN
|
3111004023WL014277
|
JAGAN
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969545861
|
|
JAGAN S O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-023-001/145
(CHIKNA)
|
3111004023NRG24121020230232481
|
12/10/2023
|
RAGUNANDAN
|
3111004023WL014277
|
RAGUNANDAN
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969545863
|
|
RAGHU NANDAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
CHAMRAON
|
UP-11-004-023-001/170
(CHIKNA)
|
3111004023NRG24121020230232482
|
12/10/2023
|
NEKPAL
|
3111004023WL014277
|
NEKPAL
|
00045
|
BARB0RAMPUR
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969545864
|
|
NEKPAL SO UMRAV SING
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-023-001/176
(CHIKNA)
|
3111004023NRG24121020230232483
|
12/10/2023
|
VEER SINGH
|
3111004023WL014277
|
VEER SINGH
|
00045
|
BARB0RAMPUR
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969545862
|
|
VIRA SINGH SO RAMAGO
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-023-001/24
(CHIKNA)
|
3111004023NRG24121020230232487
|
12/10/2023
|
Chatarpal
|
3111004023WL014277
|
Chatarpal
|
00045
|
BARB0RAMPUR
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969545860
|
|
CHATERPAL SO CHATRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
CHAMRAON
|
UP-11-004-023-001/227
(CHIKNA)
|
3111004023NRG24121020230232486
|
12/10/2023
|
RAVI
|
3111004023WL014277
|
RAVI
|
00415
|
SBIN0014898
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969545865
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-023-001/194
(CHIKNA)
|
3111004023NRG24121020230232484
|
12/10/2023
|
CHOKHE LAL
|
3111004023WL014277
|
CHOKHE LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969545867
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
CHAMRAON
|
UP-11-004-023-001/221
(CHIKNA)
|
3111004023NRG24121020230232485
|
12/10/2023
|
NIROTTAM SINGH
|
3111004023WL014277
|
NIROTTAM SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969545868
|
|
NIROTTAM SINGH .
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-023-001/250
(CHIKNA)
|
3111004023NRG24121020230232488
|
12/10/2023
|
RAMESH CHANDR
|
3111004023WL014277
|
RAMESH CHANDR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969545866
|
|
RAMESH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|