|
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-11-004-042-004/370-A
(NASRATNAGAR)
|
3111004000NRG24171120230287274
|
22/12/2023
|
NANHU SINGH
|
3111004WL016812
|
NANHU SINGH
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234208
|
|
NANHU SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-042-004/378-A
(NASRATNAGAR)
|
3111004000NRG24171120230287275
|
22/12/2023
|
Chandarpal
|
3111004WL016812
|
Chandarpal
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234207
|
|
CHANDARAPAL
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-042-004/386-A
(NASRATNAGAR)
|
3111004000NRG24171120230287277
|
22/12/2023
|
Rohit
|
3111004WL016812
|
Rohit
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234204
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-042-004/71
(NASRATNAGAR)
|
3111004000NRG24171120230287283
|
22/12/2023
|
Govind Ram
|
3111004WL016812
|
Govind Ram
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234209
|
|
GOVIND SO JOGRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-042-004/379-A
(NASRATNAGAR)
|
3111004000NRG24171120230287276
|
22/12/2023
|
Kuvar Pal
|
3111004WL016812
|
Kuvar Pal
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234214
|
|
KUWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-042-004/58
(NASRATNAGAR)
|
3111004000NRG24171120230287279
|
22/12/2023
|
MOTI RAM
|
3111004WL016812
|
MOTI RAM
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234206
|
|
MOTIRAM SO ARJUN
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-042-004/61
(NASRATNAGAR)
|
3111004000NRG24171120230287280
|
22/12/2023
|
INDRA SINGH
|
3111004WL016812
|
INDRA SINGH
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234205
|
|
INDAR SINGH S/O BUDH SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMRAON
|
UP-11-004-042-004/62
(NASRATNAGAR)
|
3111004000NRG24171120230287281
|
22/12/2023
|
SHANKAR
|
3111004WL016812
|
SHANKAR
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234216
|
|
SHANKER S\O BHOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-042-004/64
(NASRATNAGAR)
|
3111004000NRG24171120230287282
|
22/12/2023
|
MAHENDERPAL
|
3111004WL016812
|
MAHENDERPAL
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940234215
|
|
MAHENDERPAL S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
CHAMRAON
|
UP-11-004-068-001/3
(PIPAL GOAN)
|
3111004000NRG24171120230287700
|
22/12/2023
|
YUSUF
|
3111004WL016849
|
YUSUF
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940234210
|
|
YUNUS S/O ALI AZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMRAON
|
UP-11-004-068-001/322
(PIPAL GOAN)
|
3111004000NRG24171120230287701
|
22/12/2023
|
Guddu
|
3111004WL016849
|
Guddu
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940234212
|
|
GUDDU SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMRAON
|
UP-11-004-068-001/323
(PIPAL GOAN)
|
3111004000NRG24171120230287702
|
22/12/2023
|
Matluf
|
3111004WL016849
|
Matluf
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940234213
|
|
MATALUF SO ANAVAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMRAON
|
UP-11-004-068-001/36
(PIPAL GOAN)
|
3111004000NRG24171120230287703
|
22/12/2023
|
Sunita Devi
|
3111004WL016849
|
Sunita Devi
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940234211
|
|
SUNITA DEVI WO DINESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|