|
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-19-002-033-001/786
(BEHRAVALI)
|
3119002000NRG24131220230244097
|
13/12/2023
|
RAJU
|
3119002WL009808
|
RAJU
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928536
|
|
RAJU SO FUSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-033-001/473
(BEHRAVALI)
|
3119002000NRG24131220230244084
|
13/12/2023
|
bijjo
|
3119002WL009808
|
bijjo
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928549
|
|
VIJJO WO RAMVEER
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-033-001/474
(BEHRAVALI)
|
3119002000NRG24131220230244085
|
13/12/2023
|
SIYARAM
|
3119002WL009808
|
SIYARAM
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928548
|
|
SEEYA RAM SO RAMVEER
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-033-001/477
(BEHRAVALI)
|
3119002000NRG24131220230244086
|
13/12/2023
|
MOHRAN
|
3119002WL009808
|
MOHRAN
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928539
|
|
MRS MAUHARAN MAUHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATA
|
UP-19-002-033-001/483
(BEHRAVALI)
|
3119002000NRG24131220230244087
|
13/12/2023
|
SAKUNTALA
|
3119002WL009808
|
SAKUNTALA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928545
|
|
SHAKUNTALA WO YADRAM
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-033-001/484
(BEHRAVALI)
|
3119002000NRG24131220230244088
|
13/12/2023
|
HAMEED
|
3119002WL009808
|
HAMEED
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928550
|
|
HAMID
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-033-001/497
(BEHRAVALI)
|
3119002000NRG24131220230244090
|
13/12/2023
|
SAHID
|
3119002WL009808
|
SAHID
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928544
|
|
SHAHID
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-033-001/520
(BEHRAVALI)
|
3119002000NRG24131220230244091
|
13/12/2023
|
RUSTAM
|
3119002WL009808
|
RUSTAM
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928547
|
|
RUSHTAM SO HAMEEDA
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-033-001/521
(BEHRAVALI)
|
3119002000NRG24131220230244092
|
13/12/2023
|
ASMEENA
|
3119002WL009808
|
ASMEENA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928546
|
|
ASMINA WO RUSTAM
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-033-001/567
(BEHRAVALI)
|
3119002000NRG24131220230244093
|
13/12/2023
|
SATISH
|
3119002WL009808
|
SATISH
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928543
|
|
SATISH SO RAMJI LAL
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-033-001/610
(BEHRAVALI)
|
3119002000NRG24131220230244094
|
13/12/2023
|
RIHANA
|
3119002WL009808
|
RIHANA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928538
|
|
RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-033-001/71
(BEHRAVALI)
|
3119002000NRG24131220230244095
|
13/12/2023
|
KAVITA
|
3119002WL009808
|
KAVITA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928542
|
|
KAVITA WO LAKKHO
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-033-001/751
(BEHRAVALI)
|
3119002000NRG24131220230244096
|
13/12/2023
|
meena
|
3119002WL009808
|
meena
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928537
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHATA
|
UP-19-002-033-001/787
(BEHRAVALI)
|
3119002000NRG24131220230244098
|
13/12/2023
|
VEERVATI
|
3119002WL009808
|
VEERVATI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928540
|
|
VEERVATI WO ARJUN
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-033-001/788
(BEHRAVALI)
|
3119002000NRG24131220230244099
|
13/12/2023
|
GUDDI
|
3119002WL009808
|
GUDDI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928541
|
|
GUDDI DEVI CO RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
16
|
CHHATA
|
UP-19-002-033-001/493
(BEHRAVALI)
|
3119002000NRG24131220230244089
|
13/12/2023
|
mumtaj
|
3119002WL009808
|
mumtaj
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918928551
|
|
MUMATAJ WO MANGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|