|
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-19-002-043-001/1031
(SHERGARH BANGAR)
|
3119002000NRG24070620230039522
|
07/06/2023
|
NAIM
|
3119002WL001756
|
NAIM
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536420
|
|
NAIM
|
()
|
|
2
|
CHHATA
|
UP-19-002-043-001/1068
(SHERGARH BANGAR)
|
3119002000NRG24070620230039527
|
07/06/2023
|
PREM VATI
|
3119002WL001756
|
PREM VATI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536416
|
|
PREM VATI
|
()
|
|
3
|
CHHATA
|
UP-19-002-043-001/1070
(SHERGARH BANGAR)
|
3119002000NRG24070620230039528
|
07/06/2023
|
MEENA
|
3119002WL001756
|
MEENA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536417
|
|
MEENA
|
()
|
|
4
|
CHHATA
|
UP-19-002-043-001/1118
(SHERGARH BANGAR)
|
3119002000NRG24070620230039534
|
07/06/2023
|
YASH GARG
|
3119002WL001756
|
YASH GARG
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536398
|
|
YASH GARG
|
()
|
|
5
|
CHHATA
|
UP-19-002-043-001/1186
(SHERGARH BANGAR)
|
3119002000NRG24070620230039541
|
07/06/2023
|
SHAHRUKH
|
3119002WL001756
|
SHAHRUKH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536418
|
|
SHAHRUKH
|
()
|
|
6
|
CHHATA
|
UP-19-002-043-001/216
(SHERGARH BANGAR)
|
3119002000NRG24070620230039545
|
07/06/2023
|
chetan
|
3119002WL001756
|
chetan
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536399
|
|
chetan
|
()
|
|
7
|
CHHATA
|
UP-19-002-043-001/974
(SHERGARH BANGAR)
|
3119002000NRG24070620230039546
|
07/06/2023
|
CHETRAM
|
3119002WL001756
|
CHETRAM
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536422
|
|
CHETRAM
|
()
|
|
8
|
CHHATA
|
UP-19-002-043-001/975
(SHERGARH BANGAR)
|
3119002000NRG24070620230039547
|
07/06/2023
|
KAMLESH
|
3119002WL001756
|
KAMLESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536421
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
CHHATA
|
UP-19-002-043-001/1045
(SHERGARH BANGAR)
|
3119002000NRG24070620230039523
|
07/06/2023
|
BHULLU
|
3119002WL001756
|
BHULLU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536403
|
|
BHULLU
|
()
|
|
10
|
CHHATA
|
UP-19-002-043-001/1048
(SHERGARH BANGAR)
|
3119002000NRG24070620230039524
|
07/06/2023
|
RAASID
|
3119002WL001756
|
RAASID
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536401
|
|
RAASID
|
()
|
|
11
|
CHHATA
|
UP-19-002-043-001/1049
(SHERGARH BANGAR)
|
3119002000NRG24070620230039525
|
07/06/2023
|
SANU
|
3119002WL001756
|
SANU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536402
|
|
SANU
|
()
|
|
12
|
CHHATA
|
UP-19-002-043-001/1055
(SHERGARH BANGAR)
|
3119002000NRG24070620230039526
|
07/06/2023
|
BHOORA
|
3119002WL001756
|
BHOORA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536404
|
|
BHOORA
|
()
|
|
13
|
CHHATA
|
UP-19-002-043-001/1077
(SHERGARH BANGAR)
|
3119002000NRG24070620230039529
|
07/06/2023
|
URMILA
|
3119002WL001756
|
URMILA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536405
|
|
URMILA
|
()
|
|
14
|
CHHATA
|
UP-19-002-043-001/1078
(SHERGARH BANGAR)
|
3119002000NRG24070620230039530
|
07/06/2023
|
NITIN
|
3119002WL001756
|
NITIN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536408
|
|
NITIN
|
()
|
|
15
|
CHHATA
|
UP-19-002-043-001/1096
(SHERGARH BANGAR)
|
3119002000NRG24070620230039531
|
07/06/2023
|
ANAR DEI
|
3119002WL001756
|
ANAR DEI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536407
|
|
ANAR DEI
|
()
|
|
16
|
CHHATA
|
UP-19-002-043-001/1097
(SHERGARH BANGAR)
|
3119002000NRG24070620230039532
|
07/06/2023
|
DORILAL
|
3119002WL001756
|
DORILAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536406
|
|
DORILAL
|
()
|
|
17
|
CHHATA
|
UP-19-002-043-001/1110
(SHERGARH BANGAR)
|
3119002000NRG24070620230039533
|
07/06/2023
|
RAJU
|
3119002WL001756
|
RAJU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536419
|
|
RAJU
|
()
|
|
18
|
CHHATA
|
UP-19-002-043-001/1121
(SHERGARH BANGAR)
|
3119002000NRG24070620230039535
|
07/06/2023
|
SANI
|
3119002WL001756
|
SANI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536411
|
|
SANI
|
()
|
|
19
|
CHHATA
|
UP-19-002-043-001/1124
(SHERGARH BANGAR)
|
3119002000NRG24070620230039536
|
07/06/2023
|
DEVENDRA
|
3119002WL001756
|
DEVENDRA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536400
|
|
DEVENDRA
|
()
|
|
20
|
CHHATA
|
UP-19-002-043-001/1126
(SHERGARH BANGAR)
|
3119002000NRG24070620230039537
|
07/06/2023
|
ARTI
|
3119002WL001756
|
ARTI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536409
|
|
ARTI
|
()
|
|
21
|
CHHATA
|
UP-19-002-043-001/1136
(SHERGARH BANGAR)
|
3119002000NRG24070620230039538
|
07/06/2023
|
RADHE SHYAM
|
3119002WL001756
|
RADHE SHYAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493536414
|
|
RADHE SHYAM
|
()
|
|
22
|
CHHATA
|
UP-19-002-043-001/1138
(SHERGARH BANGAR)
|
3119002000NRG24070620230039539
|
07/06/2023
|
ANITA
|
3119002WL001756
|
ANITA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536413
|
|
ANITA
|
()
|
|
23
|
CHHATA
|
UP-19-002-043-001/1203
(SHERGARH BANGAR)
|
3119002000NRG24070620230039542
|
07/06/2023
|
rakhi
|
3119002WL001756
|
rakhi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536412
|
|
rakhi
|
()
|
|
24
|
CHHATA
|
UP-19-002-043-001/1308
(SHERGARH BANGAR)
|
3119002000NRG24070620230039543
|
07/06/2023
|
poonam
|
3119002WL001756
|
poonam
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536415
|
|
poonam
|
()
|
|
25
|
CHHATA
|
UP-19-002-043-001/1310
(SHERGARH BANGAR)
|
3119002000NRG24070620230039544
|
07/06/2023
|
bhuran
|
3119002WL001756
|
bhuran
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536410
|
|
bhuran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80270
|
80270
|
|
|
|
|
|
|
|