|
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-19-003-013-001/272
(TAROLI SHUMALI)
|
3119003000NRG23050420230251118
|
13/05/2023
|
RAKESH
|
3119003WL014155
|
RAKESH
|
00045
|
BARB0AJHAIX
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923245
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-013-001/134
(TAROLI SHUMALI)
|
3119003000NRG23050420230251114
|
13/05/2023
|
lakhmi
|
3119003WL014155
|
lakhmi
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923234
|
|
MR LAKHAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-013-001/150
(TAROLI SHUMALI)
|
3119003000NRG23050420230251115
|
13/05/2023
|
LAJJA
|
3119003WL014155
|
LAJJA
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923235
|
|
MRS LAJJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-013-001/204
(TAROLI SHUMALI)
|
3119003000NRG23050420230251116
|
13/05/2023
|
udairam
|
3119003WL014155
|
udairam
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923232
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-013-001/260
(TAROLI SHUMALI)
|
3119003000NRG23050420230251117
|
13/05/2023
|
RAMSWROOP
|
3119003WL014155
|
RAMSWROOP
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923236
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-013-001/276
(TAROLI SHUMALI)
|
3119003000NRG23050420230251119
|
13/05/2023
|
chandrapal
|
3119003WL014155
|
chandrapal
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923233
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-013-001/312
(TAROLI SHUMALI)
|
3119003000NRG23050420230251120
|
13/05/2023
|
MOOL CHAND
|
3119003WL014155
|
MOOL CHAND
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923239
|
|
MR MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-013-001/334
(TAROLI SHUMALI)
|
3119003000NRG23050420230251121
|
13/05/2023
|
GUDDU URF NARAYAN
|
3119003WL014155
|
GUDDU URF NARAYAN
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923238
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-013-001/377
(TAROLI SHUMALI)
|
3119003000NRG23050420230251123
|
13/05/2023
|
chanchal
|
3119003WL014155
|
chanchal
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923244
|
|
Chanchal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHAUMUHA
|
UP-19-003-013-001/378
(TAROLI SHUMALI)
|
3119003000NRG23050420230251124
|
13/05/2023
|
SAVITA
|
3119003WL014155
|
SAVITA
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923243
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-013-001/383
(TAROLI SHUMALI)
|
3119003000NRG23050420230251125
|
13/05/2023
|
SAMUNDRA
|
3119003WL014155
|
SAMUNDRA
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923242
|
|
MR SAMUNDRA SAMUNDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-013-001/399
(TAROLI SHUMALI)
|
3119003000NRG23050420230251126
|
13/05/2023
|
kajal
|
3119003WL014155
|
kajal
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923241
|
|
MRS KAJAL WO PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-013-001/400
(TAROLI SHUMALI)
|
3119003000NRG23050420230251127
|
13/05/2023
|
meena
|
3119003WL014155
|
meena
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923240
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-013-001/97
(TAROLI SHUMALI)
|
3119003000NRG23050420230251128
|
13/05/2023
|
suman
|
3119003WL014155
|
suman
|
00415
|
SBIN0006820
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923237
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
CHAUMUHA
|
UP-19-003-013-001/342
(TAROLI SHUMALI)
|
3119003000NRG23050420230251122
|
13/05/2023
|
SHIV SINGH
|
3119003WL014155
|
SHIV SINGH
|
00468
|
UBIN0575011
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1642923246
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|