|
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-19-003-028-001/121
(BHARNA KHURD)
|
3119003000NRG24260520230019747
|
26/05/2023
|
hoti
|
3119003WL001097
|
hoti
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266217
|
|
HOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUMUHA
|
UP-19-003-028-001/123
(BHARNA KHURD)
|
3119003000NRG24260520230019748
|
26/05/2023
|
ballo
|
3119003WL001097
|
ballo
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266220
|
|
Mr. BALLO . S/O GANGOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAUMUHA
|
UP-19-003-028-001/158
(BHARNA KHURD)
|
3119003000NRG24260520230019749
|
26/05/2023
|
HARIOM
|
3119003WL001097
|
HARIOM
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266215
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-028-001/200
(BHARNA KHURD)
|
3119003000NRG24260520230019751
|
26/05/2023
|
geeta
|
3119003WL001097
|
geeta
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266214
|
|
Geetadevi
|
BANK OF BARODA(606985)
|
|
5
|
CHAUMUHA
|
UP-19-003-028-001/200
(BHARNA KHURD)
|
3119003000NRG24260520230019750
|
26/05/2023
|
LALA RAM
|
3119003WL001097
|
LALA RAM
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266213
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
6
|
CHAUMUHA
|
UP-19-003-028-001/217
(BHARNA KHURD)
|
3119003000NRG24260520230019752
|
26/05/2023
|
GUPAL
|
3119003WL001097
|
GUPAL
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266218
|
|
Mr. GUPAL . S/O SRI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAUMUHA
|
UP-19-003-028-001/237
(BHARNA KHURD)
|
3119003000NRG24260520230019755
|
26/05/2023
|
SHANTI
|
3119003WL001097
|
SHANTI
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266211
|
|
SHANTI W/O MANGATU
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
8
|
CHAUMUHA
|
UP-19-003-028-001/304
(BHARNA KHURD)
|
3119003000NRG24260520230019756
|
26/05/2023
|
KAMLESH
|
3119003WL001097
|
KAMLESH
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266223
|
|
Ms. KAMALESH SO DHANIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUMUHA
|
UP-19-003-028-001/315
(BHARNA KHURD)
|
3119003000NRG24260520230019757
|
26/05/2023
|
NANDO
|
3119003WL001097
|
NANDO
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266209
|
|
NANDO
|
CANARA BANK(508532)
|
|
10
|
CHAUMUHA
|
UP-19-003-028-001/32
(BHARNA KHURD)
|
3119003000NRG24260520230019758
|
26/05/2023
|
shuda
|
3119003WL001097
|
shuda
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266216
|
|
Mrs. SHUDHA W/O SRI RAMBHAROSI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAUMUHA
|
UP-19-003-028-001/323
(BHARNA KHURD)
|
3119003000NRG24260520230019759
|
26/05/2023
|
diwan
|
3119003WL001097
|
diwan
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266210
|
|
Mr. DEVAN SO BHAVALU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAUMUHA
|
UP-19-003-028-001/39
(BHARNA KHURD)
|
3119003000NRG24260520230019760
|
26/05/2023
|
TOTA
|
3119003WL001097
|
TOTA
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266219
|
|
Mr. TOTA . SO VIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUMUHA
|
UP-19-003-028-001/539
(BHARNA KHURD)
|
3119003000NRG24260520230019762
|
26/05/2023
|
CHINTAMANI
|
3119003WL001097
|
CHINTAMANI
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266222
|
|
Mr. CHITAMANI TAMAR GAUD & POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
CHAUMUHA
|
UP-19-003-028-001/433
(BHARNA KHURD)
|
3119003000NRG24260520230019761
|
26/05/2023
|
VISHNU
|
3119003WL001097
|
VISHNU
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266221
|
|
VISHNU SO NANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAUMUHA
|
UP-19-003-028-001/666
(BHARNA KHURD)
|
3119003000NRG24260520230019765
|
26/05/2023
|
kiran
|
3119003WL001097
|
kiran
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266224
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
CHAUMUHA
|
UP-19-003-028-001/540
(BHARNA KHURD)
|
3119003000NRG24260520230019763
|
26/05/2023
|
CHAMAN
|
3119003WL001097
|
CHAMAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
31/05/2023
|
|
1978266212
|
|
CHAMAN KHILADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|