|
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-11-004-090-002/27
(NAYA GOAN)
|
3111004000NRG24180520230027011
|
18/05/2023
|
Nand Kishor
|
3111004WL002401
|
Nand Kishor
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314750
|
|
NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-056-001/231
(DURGNAGLA)
|
3111004000NRG24180520230027025
|
18/05/2023
|
NAIM AHMAD
|
3111004WL002410
|
NAIM AHMAD
|
00045
|
BARB0SHARAM
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821314752
|
|
MR NAIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMRAON
|
UP-11-004-056-001/74
(DURGNAGLA)
|
3111004000NRG24180520230027028
|
18/05/2023
|
MEHANDI HASAN
|
3111004WL002410
|
MEHANDI HASAN
|
00045
|
BARB0SHARAM
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821314751
|
|
MEHENDI HASAN MHO.HUISSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-031-004/106
(NAYA GOAN)
|
3111004000NRG24180520230027015
|
18/05/2023
|
Maltee
|
3111004WL002405
|
Maltee
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314748
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMRAON
|
UP-11-004-031-004/66
(NAYA GOAN)
|
3111004000NRG24180520230027017
|
18/05/2023
|
BIHARI
|
3111004WL002407
|
BIHARI
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314749
|
|
VIHARI LAL SO KUNWAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-031-004/82
(NAYA GOAN)
|
3111004000NRG24180520230027016
|
18/05/2023
|
puranlal
|
3111004WL002406
|
puranlal
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314747
|
|
PURAN SINGH S/O SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-031-004/105
(NAYA GOAN)
|
3111004000NRG24180520230027014
|
18/05/2023
|
Maur Shri
|
3111004WL002404
|
Maur Shri
|
00415
|
SBIN0010524
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314754
|
|
MRS MAUR SHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMRAON
|
UP-11-004-031-004/473
(NAYA GOAN)
|
3111004000NRG24180520230027013
|
18/05/2023
|
LAKHSMAN
|
3111004WL002403
|
LAKHSMAN
|
00415
|
SBIN0010524
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314753
|
|
LAXMAN S/O MOOL CHAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-056-001/162
(DURGNAGLA)
|
3111004000NRG24180520230027019
|
18/05/2023
|
ANEES
|
3111004WL002409
|
ANEES
|
00415
|
SBIN0050500
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821314760
|
|
MR ANEES
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMRAON
|
UP-11-004-056-001/168
(DURGNAGLA)
|
3111004000NRG24180520230027021
|
18/05/2023
|
KHURSEED
|
3111004WL002409
|
KHURSEED
|
00415
|
SBIN0050500
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821314755
|
|
MR KHURSHID KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMRAON
|
UP-11-004-056-001/176
(DURGNAGLA)
|
3111004000NRG24180520230027022
|
18/05/2023
|
SHABBIR AHAMAD
|
3111004WL002409
|
SHABBIR AHAMAD
|
00415
|
SBIN0050500
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821314758
|
|
MR SHABBIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMRAON
|
UP-11-004-056-001/180
(DURGNAGLA)
|
3111004000NRG24180520230027024
|
18/05/2023
|
IDREESH
|
3111004WL002410
|
IDREESH
|
00415
|
SBIN0050500
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821314759
|
|
MR IDAREES SKHUSHREED
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMRAON
|
UP-11-004-056-001/50
(DURGNAGLA)
|
3111004000NRG24180520230027026
|
18/05/2023
|
SHAHID ALI
|
3111004WL002410
|
SHAHID ALI
|
00415
|
SBIN0050500
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821314756
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMRAON
|
UP-11-004-056-001/66
(DURGNAGLA)
|
3111004000NRG24180520230027027
|
18/05/2023
|
JAKAR ALI
|
3111004WL002410
|
JAKAR ALI
|
00415
|
SBIN0050500
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821314761
|
|
MR JAKAR ALI SO CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMRAON
|
UP-11-004-056-001/78
(DURGNAGLA)
|
3111004000NRG24180520230027029
|
18/05/2023
|
SALEEM
|
3111004WL002410
|
SALEEM
|
00415
|
SBIN0050500
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821314757
|
|
MR MOHD SALEEM SO CHHOTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-027-001/188
(BAHPURA)
|
3111004000NRG24180520230027008
|
18/05/2023
|
asma
|
3111004WL002400
|
asma
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821314762
|
|
AASMA .
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
CHAMRAON
|
UP-11-004-027-001/308
(BAHPURA)
|
3111004000NRG24180520230027009
|
18/05/2023
|
BASHEER AHAMAD
|
3111004WL002400
|
BASHEER AHAMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821314764
|
|
BASIR AHMAD SO MOH D HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
CHAMRAON
|
UP-11-004-027-001/486
(BAHPURA)
|
3111004000NRG24180520230027010
|
18/05/2023
|
NAVI AHMAD
|
3111004WL002400
|
NAVI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821314763
|
|
NABI AHMAD SO AHMA D HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
CHAMRAON
|
UP-11-004-031-002/435
(NAYA GOAN)
|
3111004000NRG24180520230027012
|
18/05/2023
|
PREM SINGH
|
3111004WL002402
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1821314766
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMRAON
|
UP-11-004-031-002/73
(NAYA GOAN)
|
3111004000NRG24180520230027018
|
18/05/2023
|
Raj Pal
|
3111004WL002408
|
Raj Pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821314765
|
|
RAJPAL ..
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|