|
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
|
CHAUMUHA
|
UP-19-003-027-001/123
(BHARNA KALA)
|
3119003000NRG24290820230164046
|
29/08/2023
|
peetam
|
3119003WL006470
|
peetam
|
00078
|
CNRB0018859
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128911697
|
|
PEETAM SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-027-001/130
(BHARNA KALA)
|
3119003000NRG24290820230164047
|
29/08/2023
|
SANJAY
|
3119003WL006470
|
SANJAY
|
00078
|
CNRB0018859
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7128911703
|
|
SANJAY
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-027-001/153
(BHARNA KALA)
|
3119003000NRG24290820230164048
|
29/08/2023
|
RAMNI URF RAMAN LAL
|
3119003WL006470
|
RAMNI URF RAMAN LAL
|
00078
|
CNRB0018859
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128911696
|
|
RAMAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-027-001/434
(BHARNA KALA)
|
3119003000NRG24290820230164056
|
29/08/2023
|
bachchu singh
|
3119003WL006470
|
bachchu singh
|
00089
|
CBIN0283406
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128911691
|
|
BACHCHU
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-027-001/438
(BHARNA KALA)
|
3119003000NRG24290820230164057
|
29/08/2023
|
nek ram
|
3119003WL006470
|
nek ram
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
07/11/2023
|
|
7128911690
|
|
MR NEKRAM NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-027-001/439
(BHARNA KALA)
|
3119003000NRG24290820230164058
|
29/08/2023
|
chaturbhuj
|
3119003WL006470
|
chaturbhuj
|
00089
|
CBIN0283406
|
1840
|
1840
|
Processed
|
07/11/2023
|
|
7128911695
|
|
Mr. Chaturbhuj Chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-027-001/31
(BHARNA KALA)
|
3119003000NRG24290820230164052
|
29/08/2023
|
BHAJAN LAL
|
3119003WL006470
|
BHAJAN LAL
|
00089
|
CBIN0284833
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128911692
|
|
BHAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAUMUHA
|
UP-19-003-027-001/31
(BHARNA KALA)
|
3119003000NRG24290820230164051
|
29/08/2023
|
RATAN
|
3119003WL006470
|
RATAN
|
00089
|
CBIN0284833
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128911701
|
|
Mr. RATAN SO RAMCHANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUMUHA
|
UP-19-003-027-001/39
(BHARNA KALA)
|
3119003000NRG24290820230164053
|
29/08/2023
|
TEEKAM
|
3119003WL006470
|
TEEKAM
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
07/11/2023
|
|
7128911698
|
|
TEEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAUMUHA
|
UP-19-003-027-001/422
(BHARNA KALA)
|
3119003000NRG24290820230164054
|
29/08/2023
|
rup singh
|
3119003WL006470
|
rup singh
|
00089
|
CBIN0284833
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7128911694
|
|
RUPRAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
CHAUMUHA
|
UP-19-003-027-001/456
(BHARNA KALA)
|
3119003000NRG24290820230164059
|
29/08/2023
|
NARAYAN SINGH
|
3119003WL006470
|
NARAYAN SINGH
|
00089
|
CBIN0284833
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128911700
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAUMUHA
|
UP-19-003-027-001/51
(BHARNA KALA)
|
3119003000NRG24290820230164061
|
29/08/2023
|
chheto
|
3119003WL006470
|
chheto
|
00089
|
CBIN0284833
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128911702
|
|
CHHEETO S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAUMUHA
|
UP-19-003-027-001/53
(BHARNA KALA)
|
3119003000NRG24290820230164062
|
29/08/2023
|
HUKUM
|
3119003WL006470
|
HUKUM
|
00089
|
CBIN0284833
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128911693
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
14
|
CHAUMUHA
|
UP-19-003-027-001/180
(BHARNA KALA)
|
3119003000NRG24290820230164049
|
29/08/2023
|
anil
|
3119003WL006470
|
anil
|
00415
|
SBIN0010313
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128911699
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|