|
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-19-002-038-001/54
(RANWARI)
|
3119002000NRG24291120230235322
|
29/11/2023
|
geeta
|
3119002WL009380
|
geeta
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102269
|
|
GEETA WO PREMPAL
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-038-001/644
(RANWARI)
|
3119002000NRG24291120230235325
|
29/11/2023
|
satyveer
|
3119002WL009380
|
satyveer
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102268
|
|
SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-038-001/73
(RANWARI)
|
3119002000NRG24291120230235334
|
29/11/2023
|
bharat singh
|
3119002WL009380
|
bharat singh
|
00152
|
HDFC0000928
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102266
|
|
BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-038-001/540
(RANWARI)
|
3119002000NRG24291120230235323
|
29/11/2023
|
bhavna
|
3119002WL009380
|
bhavna
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102271
|
|
MRS BHAVNA BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATA
|
UP-19-002-038-001/544
(RANWARI)
|
3119002000NRG24291120230235324
|
29/11/2023
|
sundari
|
3119002WL009380
|
sundari
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102272
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATA
|
UP-19-002-038-001/69
(RANWARI)
|
3119002000NRG24291120230235330
|
29/11/2023
|
aneeta
|
3119002WL009380
|
aneeta
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102265
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-038-001/648
(RANWARI)
|
3119002000NRG24291120230235326
|
29/11/2023
|
rohit
|
3119002WL009380
|
rohit
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102267
|
|
MOHIT CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHATA
|
UP-19-002-038-001/70
(RANWARI)
|
3119002000NRG24291120230235331
|
29/11/2023
|
hari singh
|
3119002WL009380
|
hari singh
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675102270
|
|
HARI SINGH S/O LAKKHI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|