|
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
|
CHAMRAON
|
UP-11-004-068-001/103
(PIPAL GOAN)
|
3111004000NRG24020520230010871
|
02/05/2023
|
bhura
|
3111004WL001173
|
bhura
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324011
|
|
BHOORA S/O RAHA JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMRAON
|
UP-11-004-068-001/104
(PIPAL GOAN)
|
3111004000NRG24020520230010861
|
02/05/2023
|
MOHAN LAL
|
3111004WL001172
|
MOHAN LAL
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324003
|
|
MOHAN LAL SO BHAGWAT SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMRAON
|
UP-11-004-068-001/120
(PIPAL GOAN)
|
3111004000NRG24020520230010872
|
02/05/2023
|
JAFRA
|
3111004WL001173
|
JAFRA
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324005
|
|
ZAFRA W/O RIYAZUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAMRAON
|
UP-11-004-068-001/150
(PIPAL GOAN)
|
3111004000NRG24020520230010873
|
02/05/2023
|
RAMKUNVER
|
3111004WL001173
|
RAMKUNVER
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324023
|
|
RAM KUNWAR POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMRAON
|
UP-11-004-068-001/164
(PIPAL GOAN)
|
3111004000NRG24020520230010874
|
02/05/2023
|
SHAKEEL
|
3111004WL001173
|
SHAKEEL
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324013
|
|
SHAKEEL AHEMAD S/O KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-068-001/225
(PIPAL GOAN)
|
3111004000NRG24020520230010862
|
02/05/2023
|
AJAY KUMAR
|
3111004WL001172
|
AJAY KUMAR
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324010
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMRAON
|
UP-11-004-068-001/25
(PIPAL GOAN)
|
3111004000NRG24020520230010875
|
02/05/2023
|
RAJENDRA SINGH
|
3111004WL001173
|
RAJENDRA SINGH
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324004
|
|
RAJENDRA SINGH S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMRAON
|
UP-11-004-068-001/263
(PIPAL GOAN)
|
3111004000NRG24020520230010876
|
02/05/2023
|
RAJESH
|
3111004WL001173
|
RAJESH
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324006
|
|
RAJESH KUMAR SO GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-068-001/270
(PIPAL GOAN)
|
3111004000NRG24020520230010863
|
02/05/2023
|
NATTHAN
|
3111004WL001172
|
NATTHAN
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324022
|
|
NATTHAN S/O DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMRAON
|
UP-11-004-068-001/275
(PIPAL GOAN)
|
3111004000NRG24020520230010864
|
02/05/2023
|
Zarina
|
3111004WL001172
|
Zarina
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324007
|
|
ZARINA WO MOHD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMRAON
|
UP-11-004-068-001/322
(PIPAL GOAN)
|
3111004000NRG24020520230010866
|
02/05/2023
|
Guddu
|
3111004WL001172
|
Guddu
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324008
|
|
GUDDU SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMRAON
|
UP-11-004-068-001/329
(PIPAL GOAN)
|
3111004000NRG24020520230010867
|
02/05/2023
|
OMSHANKER
|
3111004WL001172
|
OMSHANKER
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324015
|
|
OMSHANKAR S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMRAON
|
UP-11-004-068-001/35
(PIPAL GOAN)
|
3111004000NRG24020520230010877
|
02/05/2023
|
KRISHANPAL
|
3111004WL001173
|
KRISHANPAL
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324020
|
|
KRISHNA PAL S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMRAON
|
UP-11-004-068-001/36
(PIPAL GOAN)
|
3111004000NRG24020520230010878
|
02/05/2023
|
Sunita Devi
|
3111004WL001173
|
Sunita Devi
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324009
|
|
SUNITA DEVI WO DINESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMRAON
|
UP-11-004-068-001/47
(PIPAL GOAN)
|
3111004000NRG24020520230010868
|
02/05/2023
|
OMPRAKASH
|
3111004WL001172
|
OMPRAKASH
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324019
|
|
OM PRAKASH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMRAON
|
UP-11-004-068-001/49
(PIPAL GOAN)
|
3111004000NRG24020520230010880
|
02/05/2023
|
SHAMSHAD
|
3111004WL001173
|
SHAMSHAD
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1538324021
|
|
SHAMSHAD HUSAIN SO ANWAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMRAON
|
UP-11-004-068-001/57
(PIPAL GOAN)
|
3111004000NRG24020520230010869
|
02/05/2023
|
ramkrishan
|
3111004WL001172
|
ramkrishan
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324012
|
|
RAM KRISHNA RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMRAON
|
UP-11-004-068-001/99
(PIPAL GOAN)
|
3111004000NRG24020520230010870
|
02/05/2023
|
RAM SINGH
|
3111004WL001172
|
RAM SINGH
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324014
|
|
RAM SINGH SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
19
|
CHAMRAON
|
UP-11-004-038-003/25
(MISHRINAGAR JANOBI)
|
3111004000NRG24020520230010799
|
02/05/2023
|
SURESH
|
3111004WL001168
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1538324018
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
CHAMRAON
|
UP-11-004-038-003/70
(MISHRINAGAR JANOBI)
|
3111004000NRG24020520230010798
|
02/05/2023
|
Bhupendra Singh
|
3111004WL001167
|
Bhupendra Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1538324017
|
|
BHUPENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
CHAMRAON
|
UP-11-004-068-001/301
(PIPAL GOAN)
|
3111004000NRG24020520230010865
|
02/05/2023
|
Budh Sain
|
3111004WL001172
|
Budh Sain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1538324016
|
|
BUDH SAIN S/O SITARAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|