|
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-19-002-031-001/256
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289590
|
19/03/2024
|
mohoro
|
3119002WL012816
|
mohoro
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251716
|
|
MAUHRO W O BACHU
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-031-001/269
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289591
|
19/03/2024
|
Kallu
|
3119002WL012816
|
Kallu
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251719
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATA
|
UP-19-002-031-001/269
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289592
|
19/03/2024
|
Sarda
|
3119002WL012816
|
Sarda
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251718
|
|
SHARDA WO KALLU
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-031-001/279
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289593
|
19/03/2024
|
kiran
|
3119002WL012816
|
kiran
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251720
|
|
KIRAN WO NANNU SINGH
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-031-001/349
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289594
|
19/03/2024
|
Bimla
|
3119002WL012816
|
Bimla
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251717
|
|
VIMLA DEVI WO JAGDISH
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-031-001/390
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289595
|
19/03/2024
|
prabhu
|
3119002WL012816
|
prabhu
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251715
|
|
PRABHU SO LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-031-001/117
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289589
|
19/03/2024
|
gopali
|
3119002WL012816
|
gopali
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251726
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHATA
|
UP-19-002-031-001/467
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289596
|
19/03/2024
|
sukhdev
|
3119002WL012816
|
sukhdev
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251728
|
|
SUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHATA
|
UP-19-002-031-001/902
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289597
|
19/03/2024
|
SUNITA
|
3119002WL012816
|
SUNITA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251727
|
|
SUNITA
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-031-002/11
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289598
|
19/03/2024
|
tarawati
|
3119002WL012816
|
tarawati
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251724
|
|
TARAWATI WO RAMAN
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-031-002/251
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289599
|
19/03/2024
|
MANIRAM
|
3119002WL012816
|
MANIRAM
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251713
|
|
MANIRAM SO FATTE
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-031-002/34
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289600
|
19/03/2024
|
badno
|
3119002WL012816
|
badno
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251725
|
|
VADANO KHUNNA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-031-002/361
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289601
|
19/03/2024
|
kamlesh
|
3119002WL012816
|
kamlesh
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251730
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHATA
|
UP-19-002-031-002/46
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289605
|
19/03/2024
|
basanti
|
3119002WL012816
|
basanti
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251723
|
|
BASHNTI WO CHUNNI
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-031-002/62
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289606
|
19/03/2024
|
buddho
|
3119002WL012816
|
buddho
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251722
|
|
BUDHO WO DULI CHAND
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-031-002/67
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289607
|
19/03/2024
|
bhuri
|
3119002WL012816
|
bhuri
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251729
|
|
BHURI
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-031-002/72
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289608
|
19/03/2024
|
hari
|
3119002WL012816
|
hari
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251721
|
|
HARI SO RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
18
|
CHHATA
|
UP-19-002-031-002/92
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289610
|
19/03/2024
|
RAMEHS
|
3119002WL012816
|
RAMEHS
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251714
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
CHHATA
|
UP-19-002-031-002/366
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289602
|
19/03/2024
|
maya
|
3119002WL012816
|
maya
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251712
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-031-002/367
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289603
|
19/03/2024
|
JAGAT
|
3119002WL012816
|
JAGAT
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251711
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHATA
|
UP-19-002-031-002/368
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289604
|
19/03/2024
|
kapil
|
3119002WL012816
|
kapil
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251710
|
|
KAPIL
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-031-002/90
(BASAI SHERGARH BANGAR)
|
3119002000NRG24190320240289609
|
19/03/2024
|
MUKESH
|
3119002WL012816
|
MUKESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119251709
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|