|
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-19-003-020-001/133
(PALI)
|
3119003000NRG24030620230034453
|
03/06/2023
|
PAPPU SINGH.
|
3119003WL001606
|
PAPPU SINGH.
|
00078
|
CNRB0018859
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310425113
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUMUHA
|
UP-19-003-020-001/196
(PALI)
|
3119003000NRG24030620230034459
|
03/06/2023
|
JAHAN SINGH
|
3119003WL001606
|
JAHAN SINGH
|
00078
|
CNRB0018859
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310425114
|
|
Mr. Jahan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAUMUHA
|
UP-19-003-020-001/202
(PALI)
|
3119003000NRG24030620230034460
|
03/06/2023
|
KAMLESH
|
3119003WL001606
|
KAMLESH
|
00078
|
CNRB0018859
|
2070
|
2070
|
Rejected
|
08/06/2023
|
|
2310425096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-020-001/202
(PALI)
|
3119003000NRG24030620230034461
|
03/06/2023
|
KAMLESH
|
3119003WL001606
|
KAMLESH
|
00078
|
CNRB0018859
|
230
|
230
|
Rejected
|
08/06/2023
|
|
2310425097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-020-001/21
(PALI)
|
3119003000NRG24030620230034462
|
03/06/2023
|
KISHAN.
|
3119003WL001606
|
KISHAN.
|
00078
|
CNRB0018859
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425110
|
|
KISHAN
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-020-001/21
(PALI)
|
3119003000NRG24030620230034463
|
03/06/2023
|
KISHAN.
|
3119003WL001606
|
KISHAN.
|
00078
|
CNRB0018859
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310425111
|
|
KISHAN
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-020-001/263
(PALI)
|
3119003000NRG24030620230034466
|
03/06/2023
|
rajendra.
|
3119003WL001606
|
rajendra.
|
00078
|
CNRB0018859
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310425116
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-020-001/29
(PALI)
|
3119003000NRG24030620230034468
|
03/06/2023
|
bhudev
|
3119003WL001606
|
bhudev
|
00078
|
CNRB0018859
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425090
|
|
BHUDEV S/O BAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAUMUHA
|
UP-19-003-020-001/29
(PALI)
|
3119003000NRG24030620230034467
|
03/06/2023
|
bhudev
|
3119003WL001606
|
bhudev
|
00078
|
CNRB0018859
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425089
|
|
BHUDEV S/O BAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAUMUHA
|
UP-19-003-020-001/300
(PALI)
|
3119003000NRG24030620230034469
|
03/06/2023
|
mohan.
|
3119003WL001606
|
mohan.
|
00078
|
CNRB0018859
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310425115
|
|
MOHAN SIGHN
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-020-001/37
(PALI)
|
3119003000NRG24030620230034470
|
03/06/2023
|
bhudev
|
3119003WL001606
|
bhudev
|
00078
|
CNRB0018859
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425094
|
|
BHUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAUMUHA
|
UP-19-003-020-001/37
(PALI)
|
3119003000NRG24030620230034471
|
03/06/2023
|
bhudev
|
3119003WL001606
|
bhudev
|
00078
|
CNRB0018859
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425095
|
|
BHUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAUMUHA
|
UP-19-003-020-001/75
(PALI)
|
3119003000NRG24030620230034475
|
03/06/2023
|
handu
|
3119003WL001606
|
handu
|
00078
|
CNRB0018859
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425091
|
|
Mr. HANDU S/O POORUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAUMUHA
|
UP-19-003-020-001/75
(PALI)
|
3119003000NRG24030620230034476
|
03/06/2023
|
handu
|
3119003WL001606
|
handu
|
00078
|
CNRB0018859
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425093
|
|
Mr. HANDU S/O POORUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAUMUHA
|
UP-19-003-020-001/93
(PALI)
|
3119003000NRG24030620230034477
|
03/06/2023
|
RAMCHAND
|
3119003WL001606
|
RAMCHAND
|
00078
|
CNRB0018859
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425117
|
|
RAMACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAUMUHA
|
UP-19-003-020-001/93
(PALI)
|
3119003000NRG24030620230034478
|
03/06/2023
|
RAMCHAND
|
3119003WL001606
|
RAMCHAND
|
00078
|
CNRB0018859
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425118
|
|
RAMACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
17
|
CHAUMUHA
|
UP-19-003-020-001/10
(PALI)
|
3119003000NRG24030620230034450
|
03/06/2023
|
RAMBABU
|
3119003WL001606
|
RAMBABU
|
00089
|
CBIN0283406
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425108
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-020-001/10
(PALI)
|
3119003000NRG24030620230034449
|
03/06/2023
|
RAMBABU
|
3119003WL001606
|
RAMBABU
|
00089
|
CBIN0283406
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425107
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-020-001/17
(PALI)
|
3119003000NRG24030620230034454
|
03/06/2023
|
VIJJO
|
3119003WL001606
|
VIJJO
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310425099
|
|
Mr. VIJENDRA SINGH S/O SHRI POORAN CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAUMUHA
|
UP-19-003-020-001/171
(PALI)
|
3119003000NRG24030620230034455
|
03/06/2023
|
vishnu
|
3119003WL001606
|
vishnu
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310425100
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAUMUHA
|
UP-19-003-020-001/172
(PALI)
|
3119003000NRG24030620230034456
|
03/06/2023
|
lekhraj
|
3119003WL001606
|
lekhraj
|
00089
|
CBIN0283406
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310425092
|
|
Mr. LEKH RAJ S/O SHRI HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAUMUHA
|
UP-19-003-020-001/254
(PALI)
|
3119003000NRG24030620230034465
|
03/06/2023
|
PREMM
|
3119003WL001606
|
PREMM
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310425098
|
|
Mr. PREM SINGH S/O GYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAUMUHA
|
UP-19-003-020-001/452
(PALI)
|
3119003000NRG24030620230034472
|
03/06/2023
|
BABU
|
3119003WL001606
|
BABU
|
00089
|
CBIN0283406
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310425112
|
|
BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
24
|
CHAUMUHA
|
UP-19-003-020-001/101
(PALI)
|
3119003000NRG24030620230034452
|
03/06/2023
|
karan singgh
|
3119003WL001606
|
karan singgh
|
00089
|
CBIN0284833
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425104
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAUMUHA
|
UP-19-003-020-001/101
(PALI)
|
3119003000NRG24030620230034451
|
03/06/2023
|
karan singgh
|
3119003WL001606
|
karan singgh
|
00089
|
CBIN0284833
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425103
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAUMUHA
|
UP-19-003-020-001/18
(PALI)
|
3119003000NRG24030620230034458
|
03/06/2023
|
jodhpal
|
3119003WL001606
|
jodhpal
|
00089
|
CBIN0284833
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425102
|
|
Mr. JODH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAUMUHA
|
UP-19-003-020-001/18
(PALI)
|
3119003000NRG24030620230034457
|
03/06/2023
|
jodhpal
|
3119003WL001606
|
jodhpal
|
00089
|
CBIN0284833
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310425101
|
|
Mr. JODH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAUMUHA
|
UP-19-003-020-001/63
(PALI)
|
3119003000NRG24030620230034474
|
03/06/2023
|
rajendra
|
3119003WL001606
|
rajendra
|
00089
|
CBIN0284833
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310425106
|
|
Mr. RAAJENDERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAUMUHA
|
UP-19-003-020-001/63
(PALI)
|
3119003000NRG24030620230034473
|
03/06/2023
|
rajendra
|
3119003WL001606
|
rajendra
|
00089
|
CBIN0284833
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310425105
|
|
Mr. RAAJENDERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
30
|
CHAUMUHA
|
UP-19-003-020-001/234
(PALI)
|
3119003000NRG24030620230034464
|
03/06/2023
|
UDAYVEER
|
3119003WL001606
|
UDAYVEER
|
00354
|
PUNB0496500
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310425109
|
|
UDAYVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|