|
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-19-003-027-001/439
(BHARNA KALA)
|
3119003000NRG24200320240289778
|
20/03/2024
|
chaturbhuj
|
3119003WL012828
|
chaturbhuj
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120436931
|
|
Mr. Chaturbhuj Chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-027-001/20
(BHARNA KALA)
|
3119003000NRG24200320240289774
|
20/03/2024
|
CHANDA DEVI
|
3119003WL012828
|
CHANDA DEVI
|
00089
|
CBIN0284833
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120436929
|
|
Mrs. CHANDA W/O KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAUMUHA
|
UP-19-003-027-001/20
(BHARNA KALA)
|
3119003000NRG24200320240289773
|
20/03/2024
|
kali charan
|
3119003WL012828
|
kali charan
|
00089
|
CBIN0284833
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120436928
|
|
Mr. KALICHARAN S/O MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAUMUHA
|
UP-19-003-027-001/31
(BHARNA KALA)
|
3119003000NRG24200320240289775
|
20/03/2024
|
RATAN
|
3119003WL012828
|
RATAN
|
00089
|
CBIN0284833
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120436927
|
|
Mr. RATAN SO RAMCHANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAUMUHA
|
UP-19-003-027-001/370
(BHARNA KALA)
|
3119003000NRG24200320240289776
|
20/03/2024
|
dorilal
|
3119003WL012828
|
dorilal
|
00089
|
CBIN0284833
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120436930
|
|
Mr. DORI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAUMUHA
|
UP-19-003-027-001/396
(BHARNA KALA)
|
3119003000NRG24200320240289777
|
20/03/2024
|
ramratan
|
3119003WL012828
|
ramratan
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120436932
|
|
Mr. RAMRATAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-027-001/125
(BHARNA KALA)
|
3119003000NRG24200320240289772
|
20/03/2024
|
HUKUM
|
3119003WL012828
|
HUKUM
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120436923
|
|
HUKAM SINGH & SUNDAR (BHARANAKAKAN)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUMUHA
|
UP-19-003-027-001/61
(BHARNA KALA)
|
3119003000NRG24200320240289779
|
20/03/2024
|
giriraj
|
3119003WL012828
|
giriraj
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120436924
|
|
Mr. GIRRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUMUHA
|
UP-19-003-027-001/64
(BHARNA KALA)
|
3119003000NRG24200320240289780
|
20/03/2024
|
mahesh
|
3119003WL012828
|
mahesh
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120436926
|
|
MAHESH CHAND S O PRE
|
BANK OF BARODA(606985)
|
|
10
|
CHAUMUHA
|
UP-19-003-027-001/90
(BHARNA KALA)
|
3119003000NRG24200320240289781
|
20/03/2024
|
premwati
|
3119003WL012828
|
premwati
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120436925
|
|
PREMWATI WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|