|
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-19-003-002-001/190
(AGARYALA)
|
3119003000NRG24270620230078514
|
27/06/2023
|
SURESH
|
3119003WL003142
|
SURESH
|
00078
|
CNRB0018865
|
299
|
299
|
Processed
|
17/07/2023
|
|
3508768302
|
|
SURESH
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-002-001/516
(AGARYALA)
|
3119003000NRG24270620230078520
|
27/06/2023
|
VIMLESH
|
3119003WL003142
|
VIMLESH
|
00078
|
CNRB0018865
|
253
|
253
|
Rejected
|
17/07/2023
|
|
3508768286
|
No Such Account
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-002-001/664
(AGARYALA)
|
3119003000NRG24270620230078525
|
27/06/2023
|
DEVI SINGH
|
3119003WL003142
|
DEVI SINGH
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768298
|
|
DEVI SINGH
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-002-001/665
(AGARYALA)
|
3119003000NRG24270620230078527
|
27/06/2023
|
MADHU
|
3119003WL003142
|
MADHU
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768287
|
|
MADHU
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-002-001/672
(AGARYALA)
|
3119003000NRG24270620230078536
|
27/06/2023
|
KRISHNA
|
3119003WL003142
|
KRISHNA
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768299
|
|
KRISHNA
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-002-001/688
(AGARYALA)
|
3119003000NRG24270620230078543
|
27/06/2023
|
GUDDA
|
3119003WL003142
|
GUDDA
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768300
|
|
GUDDA
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-002-001/701
(AGARYALA)
|
3119003000NRG24270620230078553
|
27/06/2023
|
RAKESH SINGH
|
3119003WL003142
|
RAKESH SINGH
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768301
|
|
RAKESH SINGH
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-002-001/727
(AGARYALA)
|
3119003000NRG24270620230078566
|
27/06/2023
|
KARAN SINGH
|
3119003WL003142
|
KARAN SINGH
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768303
|
|
KARAN SINGH
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-002-001/754
(AGARYALA)
|
3119003000NRG24270620230078587
|
27/06/2023
|
MANJU
|
3119003WL003142
|
MANJU
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768289
|
|
MANJU
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-002-001/759
(AGARYALA)
|
3119003000NRG24270620230078590
|
27/06/2023
|
SATYAWATI
|
3119003WL003142
|
SATYAWATI
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768290
|
|
SATYAWATI
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-002-001/828
(AGARYALA)
|
3119003000NRG24270620230078605
|
27/06/2023
|
RAJNI
|
3119003WL003142
|
RAJNI
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508768288
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27232
|
27232
|
|
|
|
|
|
|
|
|
12
|
CHAUMUHA
|
UP-19-003-002-001/71
(AGARYALA)
|
3119003000NRG24270620230078559
|
27/06/2023
|
bhagvan dei
|
3119003WL003142
|
bhagvan dei
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768292
|
|
MR BHAGVAN DAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
CHAUMUHA
|
UP-19-003-002-001/504
(AGARYALA)
|
3119003000NRG24270620230078518
|
27/06/2023
|
LAXAMAN
|
3119003WL003142
|
LAXAMAN
|
00415
|
SBIN0006820
|
299
|
299
|
Processed
|
17/07/2023
|
|
3508768293
|
|
MRS SEEMA DEVI
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-002-001/697
(AGARYALA)
|
3119003000NRG24270620230078550
|
27/06/2023
|
MAMTA
|
3119003WL003142
|
MAMTA
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768294
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
15
|
CHAUMUHA
|
UP-19-003-002-001/658
(AGARYALA)
|
3119003000NRG24270620230078521
|
27/06/2023
|
KALAYAN SINGH
|
3119003WL003142
|
KALAYAN SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508768296
|
|
KALAYAN SINGH
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-002-001/691
(AGARYALA)
|
3119003000NRG24270620230078548
|
27/06/2023
|
puishpa
|
3119003WL003142
|
puishpa
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768291
|
|
puishpa
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-002-001/726
(AGARYALA)
|
3119003000NRG24270620230078564
|
27/06/2023
|
MOHAN
|
3119003WL003142
|
MOHAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768295
|
|
MOHAN
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-002-001/764
(AGARYALA)
|
3119003000NRG24270620230078593
|
27/06/2023
|
SUMAN
|
3119003WL003142
|
SUMAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508768297
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45241
|
45241
|
|
|
|
|
|
|
|