|
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-19-002-046-003/859
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216586
|
03/11/2023
|
FAJRUDADIN
|
3119002WL008588
|
FAJRUDADIN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
01/01/2024
|
|
9016332298
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
CHHATA
|
UP-19-002-046-003/860
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216587
|
03/11/2023
|
JHAMMAN
|
3119002WL008588
|
JHAMMAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332297
|
|
JHAMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-016-001/331
(CHOWKI BANGAR)
|
3119002000NRG24031120230216563
|
03/11/2023
|
KURSIDAN
|
3119002WL008588
|
KURSIDAN
|
00078
|
CNRB0018668
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016332308
|
|
KURSIDAN
|
()
|
|
4
|
CHHATA
|
UP-19-002-046-003/738
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216566
|
03/11/2023
|
SANJAY
|
3119002WL008588
|
SANJAY
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332306
|
|
SANJAY
|
()
|
|
5
|
CHHATA
|
UP-19-002-046-003/740
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216567
|
03/11/2023
|
dulichand
|
3119002WL008588
|
dulichand
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332307
|
|
dulichand
|
()
|
|
6
|
CHHATA
|
UP-19-002-046-003/79
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216570
|
03/11/2023
|
OMI
|
3119002WL008588
|
OMI
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332302
|
|
OMI
|
()
|
|
7
|
CHHATA
|
UP-19-002-046-003/830
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216572
|
03/11/2023
|
maya
|
3119002WL008588
|
maya
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332309
|
|
maya
|
()
|
|
8
|
CHHATA
|
UP-19-002-046-003/839
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216573
|
03/11/2023
|
anno
|
3119002WL008588
|
anno
|
00078
|
CNRB0018668
|
3220
|
3220
|
Rejected
|
01/01/2024
|
|
9016332299
|
No Such Account
|
|
|
|
9
|
CHHATA
|
UP-19-002-046-003/844
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216574
|
03/11/2023
|
MAINPAL
|
3119002WL008588
|
MAINPAL
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332316
|
|
MAINPAL
|
()
|
|
10
|
CHHATA
|
UP-19-002-046-003/845
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216575
|
03/11/2023
|
RAVI
|
3119002WL008588
|
RAVI
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332301
|
|
RAVI
|
()
|
|
11
|
CHHATA
|
UP-19-002-046-003/846
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216576
|
03/11/2023
|
SEEMA
|
3119002WL008588
|
SEEMA
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332314
|
|
SEEMA
|
()
|
|
12
|
CHHATA
|
UP-19-002-046-003/847
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216577
|
03/11/2023
|
SHOBHA RAM
|
3119002WL008588
|
SHOBHA RAM
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332317
|
|
SHOBHA RAM
|
()
|
|
13
|
CHHATA
|
UP-19-002-046-003/848
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216578
|
03/11/2023
|
NEETA
|
3119002WL008588
|
NEETA
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332312
|
|
NEETA
|
()
|
|
14
|
CHHATA
|
UP-19-002-046-003/849
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216580
|
03/11/2023
|
OMVATI
|
3119002WL008588
|
OMVATI
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332313
|
|
OMVATI
|
()
|
|
15
|
CHHATA
|
UP-19-002-046-003/850
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216581
|
03/11/2023
|
NARAYAN SINGH
|
3119002WL008588
|
NARAYAN SINGH
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332311
|
|
NARAYAN SINGH
|
()
|
|
16
|
CHHATA
|
UP-19-002-046-003/851
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216582
|
03/11/2023
|
REKHA
|
3119002WL008588
|
REKHA
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332318
|
|
REKHA
|
()
|
|
17
|
CHHATA
|
UP-19-002-046-003/854
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216583
|
03/11/2023
|
SUBANI
|
3119002WL008588
|
SUBANI
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332315
|
|
SUBANI
|
()
|
|
18
|
CHHATA
|
UP-19-002-046-003/855
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216584
|
03/11/2023
|
jaiky
|
3119002WL008588
|
jaiky
|
00078
|
CNRB0018668
|
3220
|
3220
|
Rejected
|
01/01/2024
|
|
9016332300
|
No Such Account
|
|
|
|
19
|
CHHATA
|
UP-19-002-046-003/856
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216585
|
03/11/2023
|
HARUNI
|
3119002WL008588
|
HARUNI
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332303
|
|
HARUNI
|
()
|
|
20
|
CHHATA
|
UP-19-002-046-003/861
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216588
|
03/11/2023
|
RAJVANA
|
3119002WL008588
|
RAJVANA
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332304
|
|
RAJVANA
|
()
|
|
21
|
CHHATA
|
UP-19-002-046-003/862
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216589
|
03/11/2023
|
SAHRUNA
|
3119002WL008588
|
SAHRUNA
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332310
|
|
SAHRUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
22
|
CHHATA
|
UP-19-002-046-003/71
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216565
|
03/11/2023
|
GURU DAYAL
|
3119002WL008588
|
GURU DAYAL
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332305
|
|
GURU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
CHHATA
|
UP-19-002-046-003/849
(SHAHPUR BANGAR)
|
3119002000NRG24031120230216579
|
03/11/2023
|
VIJAY
|
3119002WL008588
|
VIJAY
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016332319
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|