|
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-19-003-012-002/123
(TAROLI JANUBI)
|
3119003000NRG24270620230078171
|
27/06/2023
|
bachchu
|
3119003WL003131
|
bachchu
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504726057
|
|
MR BACHCHU BACHCHU
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-012-002/174
(TAROLI JANUBI)
|
3119003000NRG24270620230078177
|
27/06/2023
|
maya
|
3119003WL003131
|
maya
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726051
|
|
MRS MAYA DEVI
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-012-002/190
(TAROLI JANUBI)
|
3119003000NRG24270620230078182
|
27/06/2023
|
khilo
|
3119003WL003131
|
khilo
|
00415
|
SBIN0006820
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504726058
|
|
KHILLO SO SHPITAMBER
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-012-002/190
(TAROLI JANUBI)
|
3119003000NRG24270620230078183
|
27/06/2023
|
laxmi
|
3119003WL003131
|
laxmi
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726053
|
|
MRS LAKSHMI
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-012-002/234
(TAROLI JANUBI)
|
3119003000NRG24270620230078189
|
27/06/2023
|
mahadei
|
3119003WL003131
|
mahadei
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726061
|
|
MRS MAHA DEI
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-012-002/376
(TAROLI JANUBI)
|
3119003000NRG24270620230078195
|
27/06/2023
|
MOHANA
|
3119003WL003131
|
MOHANA
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726055
|
|
MR MOHNA
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-012-002/4
(TAROLI JANUBI)
|
3119003000NRG24270620230078197
|
27/06/2023
|
rajavati
|
3119003WL003131
|
rajavati
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504726059
|
|
MRS RAJ KUMARI
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-012-002/48
(TAROLI JANUBI)
|
3119003000NRG24270620230078201
|
27/06/2023
|
mohan
|
3119003WL003131
|
mohan
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504726060
|
|
MR MOHAN SINGH
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-012-002/541
(TAROLI JANUBI)
|
3119003000NRG24270620230078216
|
27/06/2023
|
KALUWA
|
3119003WL003131
|
KALUWA
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726054
|
|
MR MR KALAU SINGH
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-012-002/88
(TAROLI JANUBI)
|
3119003000NRG24270620230078219
|
27/06/2023
|
mamta
|
3119003WL003131
|
mamta
|
00415
|
SBIN0006820
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726052
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
11
|
CHAUMUHA
|
UP-19-003-012-002/539
(TAROLI JANUBI)
|
3119003000NRG24270620230078214
|
27/06/2023
|
VIJAY SINGH
|
3119003WL003131
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504726056
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|