|
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-19-002-038-001/937
(RANWARI)
|
3119002000NRG24291120230235345
|
29/11/2023
|
deshraj
|
3119002WL009381
|
deshraj
|
00045
|
BARB0AJHAIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648740
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
2
|
CHHATA
|
UP-19-002-038-001/939
(RANWARI)
|
3119002000NRG24291120230235347
|
29/11/2023
|
lajjvarti
|
3119002WL009381
|
lajjvarti
|
00045
|
BARB0AJHAIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648739
|
|
LAJJAVATI
|
BANK OF INDIA(508505)
|
|
3
|
CHHATA
|
UP-19-002-038-001/981
(RANWARI)
|
3119002000NRG24291120230235350
|
29/11/2023
|
mohit
|
3119002WL009381
|
mohit
|
00045
|
BARB0AJHAIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648738
|
|
MOHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-038-001/76
(RANWARI)
|
3119002000NRG24291120230235337
|
29/11/2023
|
vivek pal
|
3119002WL009381
|
vivek pal
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648748
|
|
VIVEK PAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHHATA
|
UP-19-002-038-001/935
(RANWARI)
|
3119002000NRG24291120230235344
|
29/11/2023
|
SONWATI
|
3119002WL009381
|
SONWATI
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648747
|
|
SONWATI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-038-001/940
(RANWARI)
|
3119002000NRG24291120230235348
|
29/11/2023
|
YOGEETA VASDE
|
3119002WL009381
|
YOGEETA VASDE
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648749
|
|
MRS YOGESH YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-038-001/769
(RANWARI)
|
3119002000NRG24291120230235338
|
29/11/2023
|
VIVEK KUMAR
|
3119002WL009381
|
VIVEK KUMAR
|
00089
|
CBIN0280242
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648737
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-038-001/773
(RANWARI)
|
3119002000NRG24291120230235339
|
29/11/2023
|
RAJJO
|
3119002WL009381
|
RAJJO
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648732
|
|
MRS RAJJO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-038-001/830
(RANWARI)
|
3119002000NRG24291120230235341
|
29/11/2023
|
NEELAM KUMARI
|
3119002WL009381
|
NEELAM KUMARI
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648736
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-038-001/934
(RANWARI)
|
3119002000NRG24291120230235343
|
29/11/2023
|
RACHNA
|
3119002WL009381
|
RACHNA
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648734
|
|
MRS RACHNA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-038-001/986
(RANWARI)
|
3119002000NRG24291120230235354
|
29/11/2023
|
KAVITA
|
3119002WL009381
|
KAVITA
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648735
|
|
KAVITA VARSHNEY
|
BANK OF BARODA(606985)
|
|
12
|
CHHATA
|
UP-19-002-038-001/992
(RANWARI)
|
3119002000NRG24291120230235358
|
29/11/2023
|
RAJVATI
|
3119002WL009381
|
RAJVATI
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648733
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-038-001/994
(RANWARI)
|
3119002000NRG24291120230235360
|
29/11/2023
|
OMVATI
|
3119002WL009381
|
OMVATI
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648731
|
|
MRS OMAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
CHHATA
|
UP-19-002-038-001/806
(RANWARI)
|
3119002000NRG24291120230235340
|
29/11/2023
|
VISHNU KUMAR
|
3119002WL009381
|
VISHNU KUMAR
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648742
|
|
VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHATA
|
UP-19-002-038-001/965
(RANWARI)
|
3119002000NRG24291120230235349
|
29/11/2023
|
RADHIKA
|
3119002WL009381
|
RADHIKA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648745
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHATA
|
UP-19-002-038-001/985
(RANWARI)
|
3119002000NRG24291120230235353
|
29/11/2023
|
SAUMOTI
|
3119002WL009381
|
SAUMOTI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648746
|
|
SOMOTI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHATA
|
UP-19-002-038-001/989
(RANWARI)
|
3119002000NRG24291120230235355
|
29/11/2023
|
KOMAL SINGH
|
3119002WL009381
|
KOMAL SINGH
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648744
|
|
KOMAL SINGH DO SATYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHATA
|
UP-19-002-038-001/990
(RANWARI)
|
3119002000NRG24291120230235356
|
29/11/2023
|
NEHA CHAUDHARY
|
3119002WL009381
|
NEHA CHAUDHARY
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648743
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATA
|
UP-19-002-038-001/996
(RANWARI)
|
3119002000NRG24291120230235361
|
29/11/2023
|
BHEEM SINGH
|
3119002WL009381
|
BHEEM SINGH
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670648741
|
|
BHEEM SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|