|
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-19-002-032-001/714
(BAHETA BANGAR)
|
3119002000NRG24100120240265512
|
10/01/2024
|
PREMLATA
|
3119002WL010911
|
PREMLATA
|
00078
|
CNRB0018527
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030921
|
|
PREMLATA WO HARICHAND
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-032-001/722
(BAHETA BANGAR)
|
3119002000NRG24100120240265517
|
10/01/2024
|
KAVITA RANI
|
3119002WL010911
|
KAVITA RANI
|
00078
|
CNRB0018527
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030939
|
|
KAVITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATA
|
UP-19-002-032-001/726
(BAHETA BANGAR)
|
3119002000NRG24100120240265518
|
10/01/2024
|
VUJENDER
|
3119002WL010911
|
VUJENDER
|
00078
|
CNRB0018527
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030938
|
|
BIJENDER
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-032-001/728
(BAHETA BANGAR)
|
3119002000NRG24100120240265519
|
10/01/2024
|
NISHA
|
3119002WL010911
|
NISHA
|
00078
|
CNRB0018527
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030922
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATA
|
UP-19-002-032-001/730
(BAHETA BANGAR)
|
3119002000NRG24100120240265520
|
10/01/2024
|
SATVEER
|
3119002WL010911
|
SATVEER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030924
|
|
Satveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHATA
|
UP-19-002-032-001/732
(BAHETA BANGAR)
|
3119002000NRG24100120240265521
|
10/01/2024
|
KIRAN SAGAR
|
3119002WL010911
|
KIRAN SAGAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030933
|
|
KIRAN SAGAR
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-032-001/733
(BAHETA BANGAR)
|
3119002000NRG24100120240265522
|
10/01/2024
|
SANDEEP
|
3119002WL010911
|
SANDEEP
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030932
|
|
SANDEEP SAGAR
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-032-001/734
(BAHETA BANGAR)
|
3119002000NRG24100120240265523
|
10/01/2024
|
BEEJA
|
3119002WL010911
|
BEEJA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030940
|
|
BIJHA WO KAMAL SINGH
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-032-001/735
(BAHETA BANGAR)
|
3119002000NRG24100120240265524
|
10/01/2024
|
GOBIND
|
3119002WL010911
|
GOBIND
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030923
|
|
GOVIND SO DORI LAL
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-032-001/743
(BAHETA BANGAR)
|
3119002000NRG24100120240265529
|
10/01/2024
|
LAXMI SHARMA
|
3119002WL010911
|
LAXMI SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030931
|
|
LAXMI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
11
|
CHHATA
|
UP-19-002-032-001/710
(BAHETA BANGAR)
|
3119002000NRG24100120240265510
|
10/01/2024
|
LAKHAN KUMAR
|
3119002WL010911
|
LAKHAN KUMAR
|
00152
|
HDFC0000928
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030936
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
CHHATA
|
UP-19-002-032-001/719
(BAHETA BANGAR)
|
3119002000NRG24100120240265515
|
10/01/2024
|
RAJKUMAR
|
3119002WL010911
|
RAJKUMAR
|
00415
|
SBIN0000749
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030935
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHATA
|
UP-19-002-032-001/720
(BAHETA BANGAR)
|
3119002000NRG24100120240265516
|
10/01/2024
|
RAKESH
|
3119002WL010911
|
RAKESH
|
00415
|
SBIN0000749
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030934
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
CHHATA
|
UP-19-002-032-001/711
(BAHETA BANGAR)
|
3119002000NRG24100120240265511
|
10/01/2024
|
PANKAJ
|
3119002WL010911
|
PANKAJ
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030926
|
|
PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHATA
|
UP-19-002-032-001/717
(BAHETA BANGAR)
|
3119002000NRG24100120240265513
|
10/01/2024
|
RAVEENA
|
3119002WL010911
|
RAVEENA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030929
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHATA
|
UP-19-002-032-001/718
(BAHETA BANGAR)
|
3119002000NRG24100120240265514
|
10/01/2024
|
REENA
|
3119002WL010911
|
REENA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1913030927
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHATA
|
UP-19-002-032-001/736
(BAHETA BANGAR)
|
3119002000NRG24100120240265525
|
10/01/2024
|
ROHTASH
|
3119002WL010911
|
ROHTASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030925
|
|
ROHTASH SO LAKHHO
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-032-001/738
(BAHETA BANGAR)
|
3119002000NRG24100120240265526
|
10/01/2024
|
RAJVATI
|
3119002WL010911
|
RAJVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030937
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHATA
|
UP-19-002-032-001/739
(BAHETA BANGAR)
|
3119002000NRG24100120240265527
|
10/01/2024
|
PANKJ KUMAR
|
3119002WL010911
|
PANKJ KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030930
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-032-001/741
(BAHETA BANGAR)
|
3119002000NRG24100120240265528
|
10/01/2024
|
MOHANSHYAM
|
3119002WL010911
|
MOHANSHYAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913030928
|
|
MOHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|