|
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-19-003-037-002/520
(SENVA)
|
3119003000NRG24170620230058660
|
17/06/2023
|
SATVEER.
|
3119003WL002447
|
SATVEER.
|
00078
|
CNRB0018853
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059502
|
|
SATVEER.
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-037-002/524
(SENVA)
|
3119003000NRG24170620230058662
|
17/06/2023
|
mahendri
|
3119003WL002447
|
mahendri
|
00078
|
CNRB0018853
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059501
|
|
mahendri
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-037-002/56
(SENVA)
|
3119003000NRG24170620230058664
|
17/06/2023
|
lajjawati
|
3119003WL002447
|
lajjawati
|
00078
|
CNRB0018853
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059490
|
|
lajjawati
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-037-002/589
(SENVA)
|
3119003000NRG24170620230058676
|
17/06/2023
|
SURYADEV
|
3119003WL002447
|
SURYADEV
|
00078
|
CNRB0018853
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059489
|
|
SURYADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-037-002/494
(SENVA)
|
3119003000NRG24170620230058657
|
17/06/2023
|
SABANA
|
3119003WL002447
|
SABANA
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059500
|
|
SABANA
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-037-002/576
(SENVA)
|
3119003000NRG24170620230058665
|
17/06/2023
|
rakesh
|
3119003WL002447
|
rakesh
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059493
|
|
rakesh
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-037-002/583
(SENVA)
|
3119003000NRG24170620230058673
|
17/06/2023
|
NIKITA
|
3119003WL002447
|
NIKITA
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059499
|
|
NIKITA
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-037-002/63
(SENVA)
|
3119003000NRG24170620230058680
|
17/06/2023
|
shyam babu
|
3119003WL002447
|
shyam babu
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059494
|
|
shyam babu
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-037-002/66
(SENVA)
|
3119003000NRG24170620230058682
|
17/06/2023
|
MUNNI
|
3119003WL002447
|
MUNNI
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059495
|
|
MUNNI
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-037-002/73
(SENVA)
|
3119003000NRG24170620230058685
|
17/06/2023
|
RAMESH
|
3119003WL002447
|
RAMESH
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059492
|
|
RAMESH
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-037-002/82
(SENVA)
|
3119003000NRG24170620230058691
|
17/06/2023
|
hanso
|
3119003WL002447
|
hanso
|
00078
|
CNRB0018865
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059491
|
|
hanso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
CHAUMUHA
|
UP-19-003-037-002/583
(SENVA)
|
3119003000NRG24170620230058672
|
17/06/2023
|
TARA
|
3119003WL002447
|
TARA
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059497
|
|
MR TARA SINGH
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-037-002/99
(SENVA)
|
3119003000NRG24170620230058694
|
17/06/2023
|
ibbar
|
3119003WL002447
|
ibbar
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059496
|
|
MR IBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
CHAUMUHA
|
UP-19-003-037-002/76
(SENVA)
|
3119003000NRG24170620230058686
|
17/06/2023
|
JAGDESH
|
3119003WL002447
|
JAGDESH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813059498
|
|
JAGDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|