|
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-19-002-019-001/666
(JAV)
|
3119002000NRG24030620230035560
|
03/06/2023
|
DINESH
|
3119002WL001630
|
DINESH
|
00032
|
UTIB0001058
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624865
|
|
DINESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-019-001/233
(JAV)
|
3119002000NRG24030620230035545
|
03/06/2023
|
dinesh chand
|
3119002WL001630
|
dinesh chand
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624857
|
|
DINESH CHAND
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-019-001/306
(JAV)
|
3119002000NRG24030620230035546
|
03/06/2023
|
Pappu
|
3119002WL001630
|
Pappu
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624856
|
|
PAPPU SO HARI DAYAL
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-019-001/307
(JAV)
|
3119002000NRG24030620230035547
|
03/06/2023
|
ramjilal
|
3119002WL001630
|
ramjilal
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624855
|
|
RAMJI LAL
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-019-001/422
(JAV)
|
3119002000NRG24030620230035548
|
03/06/2023
|
bhavar singh
|
3119002WL001630
|
bhavar singh
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624863
|
|
BHAVAR SIGH SO MOHAN LAL
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-019-001/526
(JAV)
|
3119002000NRG24030620230035551
|
03/06/2023
|
MEGHSYAM
|
3119002WL001630
|
MEGHSYAM
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624858
|
|
MEGH SHYAM
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-019-001/541
(JAV)
|
3119002000NRG24030620230035552
|
03/06/2023
|
HARKESH
|
3119002WL001630
|
HARKESH
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624860
|
|
HARI KESH SO HUKAM SINGH
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-019-001/572
(JAV)
|
3119002000NRG24030620230035554
|
03/06/2023
|
saurabh
|
3119002WL001630
|
saurabh
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624866
|
|
SAURABH SO MUKESH
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-019-001/587
(JAV)
|
3119002000NRG24030620230035555
|
03/06/2023
|
JASMATH SINGH
|
3119002WL001630
|
JASMATH SINGH
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624859
|
|
JASMAT SINGH
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-019-001/607
(JAV)
|
3119002000NRG24030620230035556
|
03/06/2023
|
KAMLESH
|
3119002WL001630
|
KAMLESH
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624861
|
|
KAMALESH
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-019-001/613
(JAV)
|
3119002000NRG24030620230035557
|
03/06/2023
|
MUNDRA
|
3119002WL001630
|
MUNDRA
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624864
|
|
MUNDRA WO JALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
12
|
CHHATA
|
UP-19-002-019-001/447
(JAV)
|
3119002000NRG24030620230035549
|
03/06/2023
|
brij
|
3119002WL001630
|
brij
|
00089
|
CBIN0280242
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624853
|
|
Mr. MR BRIJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
CHHATA
|
UP-19-002-019-001/665
(JAV)
|
3119002000NRG24030620230035559
|
03/06/2023
|
nisha
|
3119002WL001630
|
nisha
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624851
|
|
NISHA WO RAJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
CHHATA
|
UP-19-002-019-001/504
(JAV)
|
3119002000NRG24030620230035550
|
03/06/2023
|
jagan
|
3119002WL001630
|
jagan
|
00415
|
SBIN0005891
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624854
|
|
Mr. JAGAN
|
INDIAN BANK(607105)
|
|
15
|
CHHATA
|
UP-19-002-019-001/548
(JAV)
|
3119002000NRG24030620230035553
|
03/06/2023
|
kishori
|
3119002WL001630
|
kishori
|
00415
|
SBIN0005891
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624852
|
|
MR KISHORI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
CHHATA
|
UP-19-002-019-001/654
(JAV)
|
3119002000NRG24030620230035558
|
03/06/2023
|
RAVITA
|
3119002WL001630
|
RAVITA
|
00468
|
UBIN0562394
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403624862
|
|
MISS RAVITA RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|