|
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-19-003-012-001/105
(TAROLI JANUBI)
|
3119003000NRG24100120240265008
|
10/01/2024
|
mukesh
|
3119003WL010881
|
mukesh
|
00048
|
BKID0006857
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854580
|
|
MUKESH S/O SHRI KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-012-001/1
(TAROLI JANUBI)
|
3119003000NRG24100120240265004
|
10/01/2024
|
LAXMI
|
3119003WL010881
|
LAXMI
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854559
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-012-001/1
(TAROLI JANUBI)
|
3119003000NRG24100120240265003
|
10/01/2024
|
pratap
|
3119003WL010881
|
pratap
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854558
|
|
PRATAP SO GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAUMUHA
|
UP-19-003-012-001/100
(TAROLI JANUBI)
|
3119003000NRG24100120240265005
|
10/01/2024
|
lakhan singh
|
3119003WL010881
|
lakhan singh
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854569
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-012-001/100
(TAROLI JANUBI)
|
3119003000NRG24100120240265006
|
10/01/2024
|
laxmi
|
3119003WL010881
|
laxmi
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854574
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-012-001/102
(TAROLI JANUBI)
|
3119003000NRG24100120240265007
|
10/01/2024
|
ANKIT
|
3119003WL010881
|
ANKIT
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912854568
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-012-001/28
(TAROLI JANUBI)
|
3119003000NRG24100120240265009
|
10/01/2024
|
HARI
|
3119003WL010881
|
HARI
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854565
|
|
MR HARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-012-001/3
(TAROLI JANUBI)
|
3119003000NRG24100120240265010
|
10/01/2024
|
LALA RAM
|
3119003WL010881
|
LALA RAM
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854566
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-012-001/39
(TAROLI JANUBI)
|
3119003000NRG24100120240265011
|
10/01/2024
|
SURESH
|
3119003WL010881
|
SURESH
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912854560
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-012-001/4
(TAROLI JANUBI)
|
3119003000NRG24100120240265012
|
10/01/2024
|
KEDAR
|
3119003WL010881
|
KEDAR
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854562
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-012-001/42
(TAROLI JANUBI)
|
3119003000NRG24100120240265013
|
10/01/2024
|
manvendra
|
3119003WL010881
|
manvendra
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854572
|
|
MR MANVENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-012-001/47
(TAROLI JANUBI)
|
3119003000NRG24100120240265014
|
10/01/2024
|
GEETA
|
3119003WL010881
|
GEETA
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-012-001/53
(TAROLI JANUBI)
|
3119003000NRG24100120240265015
|
10/01/2024
|
bhorra
|
3119003WL010881
|
bhorra
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912854567
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-012-001/65
(TAROLI JANUBI)
|
3119003000NRG24100120240265016
|
10/01/2024
|
narendra
|
3119003WL010881
|
narendra
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912854563
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUMUHA
|
UP-19-003-012-001/66
(TAROLI JANUBI)
|
3119003000NRG24100120240265017
|
10/01/2024
|
munshi
|
3119003WL010881
|
munshi
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854564
|
|
MR MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUMUHA
|
UP-19-003-012-001/67
(TAROLI JANUBI)
|
3119003000NRG24100120240265018
|
10/01/2024
|
CHANDRAPAL
|
3119003WL010881
|
CHANDRAPAL
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854557
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-012-001/76
(TAROLI JANUBI)
|
3119003000NRG24100120240265019
|
10/01/2024
|
babu
|
3119003WL010881
|
babu
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854561
|
|
BABU SO RAMJILAL
|
BANK OF BARODA(606985)
|
|
18
|
CHAUMUHA
|
UP-19-003-012-001/83
(TAROLI JANUBI)
|
3119003000NRG24100120240265020
|
10/01/2024
|
DEVENDRA SINGH
|
3119003WL010881
|
DEVENDRA SINGH
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854577
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-012-001/86
(TAROLI JANUBI)
|
3119003000NRG24100120240265021
|
10/01/2024
|
MADHU
|
3119003WL010881
|
MADHU
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912854573
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-012-001/90
(TAROLI JANUBI)
|
3119003000NRG24100120240265022
|
10/01/2024
|
BHEM SINGH
|
3119003WL010881
|
BHEM SINGH
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854576
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-012-001/94
(TAROLI JANUBI)
|
3119003000NRG24100120240265023
|
10/01/2024
|
RAJENDRA SINGH
|
3119003WL010881
|
RAJENDRA SINGH
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854578
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-012-001/97
(TAROLI JANUBI)
|
3119003000NRG24100120240265024
|
10/01/2024
|
sharda
|
3119003WL010881
|
sharda
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854575
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAUMUHA
|
UP-19-003-012-001/98
(TAROLI JANUBI)
|
3119003000NRG24100120240265025
|
10/01/2024
|
radha devi
|
3119003WL010881
|
radha devi
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854579
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAUMUHA
|
UP-19-003-012-001/99
(TAROLI JANUBI)
|
3119003000NRG24100120240265026
|
10/01/2024
|
AJAY SINGH
|
3119003WL010881
|
AJAY SINGH
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912854570
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|