|
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-19-003-018-001/485
(PARKHAM GUJAR)
|
3119003000NRG24270120240273490
|
27/01/2024
|
KUMARI VARSHA
|
3119003WL011332
|
KUMARI VARSHA
|
00045
|
BARB0AJHAIX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384131446
|
|
KUMARI VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-018-001/489
(PARKHAM GUJAR)
|
3119003000NRG24270120240273492
|
27/01/2024
|
BALDEV
|
3119003WL011332
|
BALDEV
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384131454
|
|
BALDEV SO SHIV CHARA
|
BANK OF BARODA(606985)
|
|
3
|
CHAUMUHA
|
UP-19-003-018-001/490
(PARKHAM GUJAR)
|
3119003000NRG24270120240273493
|
27/01/2024
|
SAJJO
|
3119003WL011332
|
SAJJO
|
00045
|
BARB0CHHTIK
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131453
|
|
SAJJO WO BAL DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-018-001/100
(PARKHAM GUJAR)
|
3119003000NRG24270120240273477
|
27/01/2024
|
motini
|
3119003WL011332
|
motini
|
00078
|
CNRB0018532
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384131445
|
|
MOTNI
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-018-001/122
(PARKHAM GUJAR)
|
3119003000NRG24270120240273478
|
27/01/2024
|
mahadei
|
3119003WL011332
|
mahadei
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131431
|
|
MAHADEI
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-018-001/207
(PARKHAM GUJAR)
|
3119003000NRG24270120240273480
|
27/01/2024
|
sukhdev.
|
3119003WL011332
|
sukhdev.
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131455
|
|
SUKHA DEV
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-018-001/246
(PARKHAM GUJAR)
|
3119003000NRG24270120240273481
|
27/01/2024
|
punna
|
3119003WL011332
|
punna
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131430
|
|
PUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAUMUHA
|
UP-19-003-018-001/268
(PARKHAM GUJAR)
|
3119003000NRG24270120240273482
|
27/01/2024
|
RESHAM
|
3119003WL011332
|
RESHAM
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131433
|
|
RESHAM
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-018-001/270
(PARKHAM GUJAR)
|
3119003000NRG24270120240273483
|
27/01/2024
|
PHUL WATI
|
3119003WL011332
|
PHUL WATI
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131438
|
|
FOOLVATI
|
CANARA BANK(508532)
|
|
10
|
CHAUMUHA
|
UP-19-003-018-001/273
(PARKHAM GUJAR)
|
3119003000NRG24270120240273484
|
27/01/2024
|
HARI
|
3119003WL011332
|
HARI
|
00078
|
CNRB0018532
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384131440
|
|
HARI
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-018-001/39
(PARKHAM GUJAR)
|
3119003000NRG24270120240273485
|
27/01/2024
|
USHA
|
3119003WL011332
|
USHA
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131432
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-018-001/47
(PARKHAM GUJAR)
|
3119003000NRG24270120240273488
|
27/01/2024
|
rajveer.
|
3119003WL011332
|
rajveer.
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131442
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-018-001/51
(PARKHAM GUJAR)
|
3119003000NRG24270120240273495
|
27/01/2024
|
SUNEETA
|
3119003WL011332
|
SUNEETA
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384131441
|
|
SUNEETA
|
INDUSIND BANK(607189)
|
|
14
|
CHAUMUHA
|
UP-19-003-018-001/60
(PARKHAM GUJAR)
|
3119003000NRG24270120240273496
|
27/01/2024
|
SURAJ
|
3119003WL011332
|
SURAJ
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131444
|
|
SOORAJ
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-018-001/66
(PARKHAM GUJAR)
|
3119003000NRG24270120240273497
|
27/01/2024
|
ram singh.
|
3119003WL011332
|
ram singh.
|
00078
|
CNRB0018532
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131436
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAUMUHA
|
UP-19-003-018-001/75
(PARKHAM GUJAR)
|
3119003000NRG24270120240273498
|
27/01/2024
|
kumarpal
|
3119003WL011332
|
kumarpal
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384131443
|
|
KUMAR PAL
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-018-001/81
(PARKHAM GUJAR)
|
3119003000NRG24270120240273499
|
27/01/2024
|
BATI DEVI
|
3119003WL011332
|
BATI DEVI
|
00078
|
CNRB0018532
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2384131439
|
|
VATI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-018-001/83
(PARKHAM GUJAR)
|
3119003000NRG24270120240273500
|
27/01/2024
|
dharmveer.
|
3119003WL011332
|
dharmveer.
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384131437
|
|
DHARMVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAUMUHA
|
UP-19-003-018-001/86
(PARKHAM GUJAR)
|
3119003000NRG24270120240273501
|
27/01/2024
|
HARIKISHAN
|
3119003WL011332
|
HARIKISHAN
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384131435
|
|
HAR KISHAN
|
CANARA BANK(508532)
|
|
20
|
CHAUMUHA
|
UP-19-003-018-001/93
(PARKHAM GUJAR)
|
3119003000NRG24270120240273502
|
27/01/2024
|
JHANJO
|
3119003WL011332
|
JHANJO
|
00078
|
CNRB0018532
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384131434
|
|
JHANJO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
21
|
CHAUMUHA
|
UP-19-003-018-001/175
(PARKHAM GUJAR)
|
3119003000NRG24270120240273479
|
27/01/2024
|
SARAN KUUMAR
|
3119003WL011332
|
SARAN KUUMAR
|
00415
|
SBIN0015266
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131450
|
|
SHARAN KUMAR SO MAHA
|
BANK OF BARODA(606985)
|
|
22
|
CHAUMUHA
|
UP-19-003-018-001/42
(PARKHAM GUJAR)
|
3119003000NRG24270120240273486
|
27/01/2024
|
BEENA
|
3119003WL011332
|
BEENA
|
00415
|
SBIN0015266
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2384131451
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
23
|
CHAUMUHA
|
UP-19-003-018-001/447
(PARKHAM GUJAR)
|
3119003000NRG24270120240273487
|
27/01/2024
|
KALLU
|
3119003WL011332
|
KALLU
|
00415
|
SBIN0015266
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384131448
|
|
MR KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAUMUHA
|
UP-19-003-018-001/481
(PARKHAM GUJAR)
|
3119003000NRG24270120240273489
|
27/01/2024
|
LATA
|
3119003WL011332
|
LATA
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384131452
|
|
MR LATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAUMUHA
|
UP-19-003-018-001/488
(PARKHAM GUJAR)
|
3119003000NRG24270120240273491
|
27/01/2024
|
GYATRI
|
3119003WL011332
|
GYATRI
|
00415
|
SBIN0015266
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384131449
|
|
GAAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAUMUHA
|
UP-19-003-018-001/491
(PARKHAM GUJAR)
|
3119003000NRG24270120240273494
|
27/01/2024
|
TINKU
|
3119003WL011332
|
TINKU
|
00415
|
SBIN0015266
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384131447
|
|
TINKU PACHORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|