|
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-19-002-047-001/326
(HUSEINI)
|
3119002000NRG24090120240264699
|
09/01/2024
|
CHANDRMOHAN
|
3119002WL010869
|
CHANDRMOHAN
|
00078
|
CNRB0003450
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226530
|
|
CHANDRA MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-047-001/295
(HUSEINI)
|
3119002000NRG24090120240264698
|
09/01/2024
|
jay prakash
|
3119002WL010869
|
jay prakash
|
00078
|
CNRB0018525
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226535
|
|
JAY PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHHATA
|
UP-19-002-047-001/438
(HUSEINI)
|
3119002000NRG24090120240264703
|
09/01/2024
|
SATVIR
|
3119002WL010869
|
SATVIR
|
00078
|
CNRB0018525
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226534
|
|
SATVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-047-001/415
(HUSEINI)
|
3119002000NRG24090120240264701
|
09/01/2024
|
KAMLESH
|
3119002WL010869
|
KAMLESH
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226541
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATA
|
UP-19-002-047-001/498
(HUSEINI)
|
3119002000NRG24090120240264706
|
09/01/2024
|
KUSUM
|
3119002WL010869
|
KUSUM
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226537
|
|
KUSUM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHHATA
|
UP-19-002-047-001/509
(HUSEINI)
|
3119002000NRG24090120240264709
|
09/01/2024
|
LAXMAN
|
3119002WL010869
|
LAXMAN
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226539
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHATA
|
UP-19-002-047-001/513
(HUSEINI)
|
3119002000NRG24090120240264711
|
09/01/2024
|
HUKAM SINGH
|
3119002WL010869
|
HUKAM SINGH
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226536
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-047-001/514
(HUSEINI)
|
3119002000NRG24090120240264712
|
09/01/2024
|
baljeet
|
3119002WL010869
|
baljeet
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226540
|
|
BALJEET SO HUKUM SINGH
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-047-001/515
(HUSEINI)
|
3119002000NRG24090120240264713
|
09/01/2024
|
ASARPEE
|
3119002WL010869
|
ASARPEE
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226538
|
|
ASARPEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHATA
|
UP-19-002-047-001/518
(HUSEINI)
|
3119002000NRG24090120240264715
|
09/01/2024
|
SHIVCHARAN
|
3119002WL010869
|
SHIVCHARAN
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226543
|
|
Mr. SHIV CHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
CHHATA
|
UP-19-002-047-001/537
(HUSEINI)
|
3119002000NRG24090120240264718
|
09/01/2024
|
RAVINDRA SINGH
|
3119002WL010869
|
RAVINDRA SINGH
|
00176
|
IDIB000K796
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226533
|
|
Mr. RAVINDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
CHHATA
|
UP-19-002-047-001/294
(HUSEINI)
|
3119002000NRG24090120240264697
|
09/01/2024
|
dinesh
|
3119002WL010869
|
dinesh
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226525
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHHATA
|
UP-19-002-047-001/398
(HUSEINI)
|
3119002000NRG24090120240264700
|
09/01/2024
|
JAGMOHAN
|
3119002WL010869
|
JAGMOHAN
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226521
|
|
JAGMOHAN S/O NETRAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHHATA
|
UP-19-002-047-001/436
(HUSEINI)
|
3119002000NRG24090120240264702
|
09/01/2024
|
BALESH
|
3119002WL010869
|
BALESH
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226542
|
|
BALESH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHHATA
|
UP-19-002-047-001/439
(HUSEINI)
|
3119002000NRG24090120240264704
|
09/01/2024
|
KAHAR SINGH
|
3119002WL010869
|
KAHAR SINGH
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226522
|
|
KAHAR SINGH SO BADALE
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHHATA
|
UP-19-002-047-001/495
(HUSEINI)
|
3119002000NRG24090120240264705
|
09/01/2024
|
MAHENDR
|
3119002WL010869
|
MAHENDR
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226523
|
|
MAHENDR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHHATA
|
UP-19-002-047-001/535
(HUSEINI)
|
3119002000NRG24090120240264716
|
09/01/2024
|
SEETARAM
|
3119002WL010869
|
SEETARAM
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226524
|
|
SITA RAM SO BASANTA
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-047-001/536
(HUSEINI)
|
3119002000NRG24090120240264717
|
09/01/2024
|
BHARAT SINGH
|
3119002WL010869
|
BHARAT SINGH
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226526
|
|
BHARAT SINGH SO LACHCHHI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHHATA
|
UP-19-002-047-001/539
(HUSEINI)
|
3119002000NRG24090120240264719
|
09/01/2024
|
BHANU PRATAP
|
3119002WL010869
|
BHANU PRATAP
|
00349
|
PSIB0000530
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226527
|
|
BHANU PRATAP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
20
|
CHHATA
|
UP-19-002-047-001/499
(HUSEINI)
|
3119002000NRG24090120240264707
|
09/01/2024
|
ASHOK KUMAR
|
3119002WL010869
|
ASHOK KUMAR
|
00415
|
SBIN0000749
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226531
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-047-001/517
(HUSEINI)
|
3119002000NRG24090120240264714
|
09/01/2024
|
ladli krishna
|
3119002WL010869
|
ladli krishna
|
00415
|
SBIN0000749
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226532
|
|
MR LADLI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
CHHATA
|
UP-19-002-047-001/511
(HUSEINI)
|
3119002000NRG24090120240264710
|
09/01/2024
|
NEM SINGH
|
3119002WL010869
|
NEM SINGH
|
00415
|
SBIN0005891
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226529
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
CHHATA
|
UP-19-002-047-001/507
(HUSEINI)
|
3119002000NRG24090120240264708
|
09/01/2024
|
BHEEM SINGH
|
3119002WL010869
|
BHEEM SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906226528
|
|
BHEEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|