|
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-19-002-036-001/1075
(BHADAVAL)
|
3119002000NRG24010320240284460
|
01/03/2024
|
GITA
|
3119002WL012230
|
GITA
|
00078
|
CNRB0000627
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034601
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHATA
|
UP-19-002-036-001/1082
(BHADAVAL)
|
3119002000NRG24010320240284465
|
01/03/2024
|
LACHO
|
3119002WL012230
|
LACHO
|
00078
|
CNRB0000627
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034600
|
|
MRS LACHHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHATA
|
UP-19-002-036-001/1087
(BHADAVAL)
|
3119002000NRG24010320240284470
|
01/03/2024
|
RADHA RAMAN
|
3119002WL012230
|
RADHA RAMAN
|
00078
|
CNRB0000627
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034599
|
|
MR RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-036-001/1076
(BHADAVAL)
|
3119002000NRG24010320240284461
|
01/03/2024
|
RAJPAL
|
3119002WL012230
|
RAJPAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034602
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATA
|
UP-19-002-036-001/1079
(BHADAVAL)
|
3119002000NRG24010320240284462
|
01/03/2024
|
POOJA
|
3119002WL012230
|
POOJA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034605
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATA
|
UP-19-002-036-001/1080
(BHADAVAL)
|
3119002000NRG24010320240284463
|
01/03/2024
|
GEETA
|
3119002WL012230
|
GEETA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034608
|
|
WAL GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHATA
|
UP-19-002-036-001/1083
(BHADAVAL)
|
3119002000NRG24010320240284466
|
01/03/2024
|
DORILAL
|
3119002WL012230
|
DORILAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034609
|
|
MR DORI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-036-001/1084
(BHADAVAL)
|
3119002000NRG24010320240284467
|
01/03/2024
|
JYOTI
|
3119002WL012230
|
JYOTI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034606
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-036-001/1085
(BHADAVAL)
|
3119002000NRG24010320240284468
|
01/03/2024
|
SATYAVATI
|
3119002WL012230
|
SATYAVATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034607
|
|
MRS SATYWATI SATYWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-036-001/1086
(BHADAVAL)
|
3119002000NRG24010320240284469
|
01/03/2024
|
LAJJA VATI
|
3119002WL012230
|
LAJJA VATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034603
|
|
LAJTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHATA
|
UP-19-002-036-001/1088
(BHADAVAL)
|
3119002000NRG24010320240284471
|
01/03/2024
|
SOHAN LAL
|
3119002WL012230
|
SOHAN LAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034604
|
|
SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
CHHATA
|
UP-19-002-036-001/1081
(BHADAVAL)
|
3119002000NRG24010320240284464
|
01/03/2024
|
REENA
|
3119002WL012230
|
REENA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034610
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHATA
|
UP-19-002-036-001/1090
(BHADAVAL)
|
3119002000NRG24010320240284472
|
01/03/2024
|
MOHAN SHYAM
|
3119002WL012230
|
MOHAN SHYAM
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112034611
|
|
MOHANSHYAM SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|