|
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-19-002-028-001/1086
(FALEN)
|
3119002000NRG24281220230257106
|
28/12/2023
|
priya
|
3119002WL010488
|
priya
|
00078
|
CNRB0001580
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941120337
|
No Such Account
|
|
|
|
2
|
CHHATA
|
UP-19-002-028-001/1149
(FALEN)
|
3119002000NRG24281220230257135
|
28/12/2023
|
LALIT
|
3119002WL010488
|
LALIT
|
00078
|
CNRB0001580
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941120363
|
No Such Account
|
|
|
|
3
|
CHHATA
|
UP-19-002-028-001/1162
(FALEN)
|
3119002000NRG24281220230257147
|
28/12/2023
|
URMILA
|
3119002WL010488
|
URMILA
|
00078
|
CNRB0001580
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941120362
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-028-001/1261
(FALEN)
|
3119002000NRG24281220230257225
|
28/12/2023
|
jagdish
|
3119002WL010488
|
jagdish
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120338
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-028-001/1128
(FALEN)
|
3119002000NRG24281220230257125
|
28/12/2023
|
RAHUL
|
3119002WL010488
|
RAHUL
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120344
|
|
RAHUL
|
()
|
|
6
|
CHHATA
|
UP-19-002-028-001/1156
(FALEN)
|
3119002000NRG24281220230257141
|
28/12/2023
|
saurabh
|
3119002WL010488
|
saurabh
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120345
|
|
saurabh
|
()
|
|
7
|
CHHATA
|
UP-19-002-028-001/1213
(FALEN)
|
3119002000NRG24281220230257190
|
28/12/2023
|
JAL SINGH
|
3119002WL010488
|
JAL SINGH
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120342
|
|
JAL SINGH
|
()
|
|
8
|
CHHATA
|
UP-19-002-028-001/1219
(FALEN)
|
3119002000NRG24281220230257196
|
28/12/2023
|
BRAJLATA
|
3119002WL010488
|
BRAJLATA
|
00176
|
IDIB000K796
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941120341
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHHATA
|
UP-19-002-028-001/1220
(FALEN)
|
3119002000NRG24281220230257197
|
28/12/2023
|
BHAGAT SINGH RAWAT
|
3119002WL010488
|
BHAGAT SINGH RAWAT
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120348
|
|
BHAGAT SINGH RAWAT
|
()
|
|
10
|
CHHATA
|
UP-19-002-028-001/1248
(FALEN)
|
3119002000NRG24281220230257212
|
28/12/2023
|
LAXMI
|
3119002WL010488
|
LAXMI
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120343
|
|
LAXMI
|
()
|
|
11
|
CHHATA
|
UP-19-002-028-001/1254
(FALEN)
|
3119002000NRG24281220230257218
|
28/12/2023
|
RADHA DEVI
|
3119002WL010488
|
RADHA DEVI
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120351
|
|
RADHA DEVI
|
()
|
|
12
|
CHHATA
|
UP-19-002-028-001/1290
(FALEN)
|
3119002000NRG24281220230257231
|
28/12/2023
|
BABLI
|
3119002WL010488
|
BABLI
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120346
|
|
BABLI
|
()
|
|
13
|
CHHATA
|
UP-19-002-028-001/1295
(FALEN)
|
3119002000NRG24281220230257236
|
28/12/2023
|
SABARJEET
|
3119002WL010488
|
SABARJEET
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120349
|
|
SABARJEET
|
()
|
|
14
|
CHHATA
|
UP-19-002-028-001/1296
(FALEN)
|
3119002000NRG24281220230257237
|
28/12/2023
|
GYANWATI
|
3119002WL010488
|
GYANWATI
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120350
|
|
GYANWATI
|
()
|
|
15
|
CHHATA
|
UP-19-002-028-001/1297
(FALEN)
|
3119002000NRG24281220230257238
|
28/12/2023
|
LAKHAN
|
3119002WL010488
|
LAKHAN
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120347
|
|
LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
16
|
CHHATA
|
UP-19-002-028-001/1155
(FALEN)
|
3119002000NRG24281220230257140
|
28/12/2023
|
vishnu
|
3119002WL010488
|
vishnu
|
00354
|
PUNB0080810
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120352
|
|
vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
CHHATA
|
UP-19-002-028-001/1131
(FALEN)
|
3119002000NRG24281220230257127
|
28/12/2023
|
HEMRAJ
|
3119002WL010488
|
HEMRAJ
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120354
|
|
MR HEMRAJ HEMRAJ
|
()
|
|
18
|
CHHATA
|
UP-19-002-028-001/1163
(FALEN)
|
3119002000NRG24281220230257148
|
28/12/2023
|
VIJAY KUMAR
|
3119002WL010488
|
VIJAY KUMAR
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120355
|
|
MR VIJAY KUMAR
|
()
|
|
19
|
CHHATA
|
UP-19-002-028-001/1217
(FALEN)
|
3119002000NRG24281220230257194
|
28/12/2023
|
LAXMAN PRASAD
|
3119002WL010488
|
LAXMAN PRASAD
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120356
|
|
MR LAXMAN PRASAD
|
()
|
|
20
|
CHHATA
|
UP-19-002-028-001/1252
(FALEN)
|
3119002000NRG24281220230257216
|
28/12/2023
|
CHEL BIHARI
|
3119002WL010488
|
CHEL BIHARI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120358
|
|
MR CHEL BIHARI
|
()
|
|
21
|
CHHATA
|
UP-19-002-028-001/1300
(FALEN)
|
3119002000NRG24281220230257241
|
28/12/2023
|
SEEMA
|
3119002WL010488
|
SEEMA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120359
|
|
MR LEKH RAJ
|
()
|
|
22
|
CHHATA
|
UP-19-002-028-001/1305
(FALEN)
|
3119002000NRG24281220230257246
|
28/12/2023
|
SUSHILA
|
3119002WL010488
|
SUSHILA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120357
|
|
MRS SUSHILA SUSHILA
|
()
|
|
23
|
CHHATA
|
UP-19-002-028-001/1306
(FALEN)
|
3119002000NRG24281220230257247
|
28/12/2023
|
BHAGIRATH
|
3119002WL010488
|
BHAGIRATH
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120353
|
|
MR BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
24
|
CHHATA
|
UP-19-002-028-001/1106
(FALEN)
|
3119002000NRG24281220230257116
|
28/12/2023
|
REKHA
|
3119002WL010488
|
REKHA
|
00415
|
SBIN0011596
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941120360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
CHHATA
|
UP-19-002-028-001/1262
(FALEN)
|
3119002000NRG24281220230257226
|
28/12/2023
|
NATTHO
|
3119002WL010488
|
NATTHO
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120361
|
|
NATTHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-028-001/1172
(FALEN)
|
3119002000NRG24281220230257153
|
28/12/2023
|
DABOO
|
3119002WL010488
|
DABOO
|
00545
|
CSBK0000384
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120339
|
|
DABOO
|
()
|
|
27
|
CHHATA
|
UP-19-002-028-001/1178
(FALEN)
|
3119002000NRG24281220230257159
|
28/12/2023
|
NEERAJ
|
3119002WL010488
|
NEERAJ
|
00545
|
CSBK0000384
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941120340
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|