|
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-19-002-045-002/699
(SANKHI)
|
3119002000NRG24161220230247432
|
16/12/2023
|
RAMESH
|
3119002WL009951
|
RAMESH
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218945
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-045-002/694
(SANKHI)
|
3119002000NRG24161220230247428
|
16/12/2023
|
CHHITO
|
3119002WL009951
|
CHHITO
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218946
|
|
CHHITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-045-002/696
(SANKHI)
|
3119002000NRG24161220230247430
|
16/12/2023
|
VIPIN
|
3119002WL009951
|
VIPIN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218935
|
|
MR VIPIN VIPIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATA
|
UP-19-002-045-002/698
(SANKHI)
|
3119002000NRG24161220230247431
|
16/12/2023
|
mallah
|
3119002WL009951
|
mallah
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218933
|
|
MALLAH W/O KANCHAN PAL
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
5
|
CHHATA
|
UP-19-002-045-002/700
(SANKHI)
|
3119002000NRG24161220230247433
|
16/12/2023
|
LAXMI NARAYAN
|
3119002WL009951
|
LAXMI NARAYAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218940
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATA
|
UP-19-002-045-002/701
(SANKHI)
|
3119002000NRG24161220230247434
|
16/12/2023
|
GANVEER
|
3119002WL009951
|
GANVEER
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218939
|
|
MR GANVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHATA
|
UP-19-002-045-002/702
(SANKHI)
|
3119002000NRG24161220230247435
|
16/12/2023
|
JAMUNA
|
3119002WL009951
|
JAMUNA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218934
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-045-002/726
(SANKHI)
|
3119002000NRG24161220230247437
|
16/12/2023
|
SAVITRI
|
3119002WL009951
|
SAVITRI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218936
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-045-002/729
(SANKHI)
|
3119002000NRG24161220230247439
|
16/12/2023
|
MAHARANI
|
3119002WL009951
|
MAHARANI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218938
|
|
MRS MAHARANI MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-045-002/732
(SANKHI)
|
3119002000NRG24161220230247442
|
16/12/2023
|
HARISH CHAND
|
3119002WL009951
|
HARISH CHAND
|
00415
|
SBIN0000749
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938218937
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
11
|
CHHATA
|
UP-19-002-045-002/691
(SANKHI)
|
3119002000NRG24161220230247427
|
16/12/2023
|
MAN SINGH
|
3119002WL009951
|
MAN SINGH
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218943
|
|
MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
CHHATA
|
UP-19-002-045-002/724
(SANKHI)
|
3119002000NRG24161220230247436
|
16/12/2023
|
KRISHAN GOPAL
|
3119002WL009951
|
KRISHAN GOPAL
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218942
|
|
KRISHAN GUPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHATA
|
UP-19-002-045-002/728
(SANKHI)
|
3119002000NRG24161220230247438
|
16/12/2023
|
KUSHUM LATA
|
3119002WL009951
|
KUSHUM LATA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218944
|
|
KUSAM LATA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHATA
|
UP-19-002-045-002/730
(SANKHI)
|
3119002000NRG24161220230247440
|
16/12/2023
|
PREM SINGH
|
3119002WL009951
|
PREM SINGH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938218941
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|