|
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-19-002-026-003/702
(PEERPUR BANGAR)
|
3119002000NRG24280320240292711
|
28/03/2024
|
SEEMA
|
3119002WL013245
|
SEEMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308710
|
|
SEEMA
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-026-003/728
(PEERPUR BANGAR)
|
3119002000NRG24280320240292715
|
28/03/2024
|
DURGESH
|
3119002WL013245
|
DURGESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308708
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATA
|
UP-19-002-026-003/748
(PEERPUR BANGAR)
|
3119002000NRG24280320240292720
|
28/03/2024
|
KIRIT
|
3119002WL013245
|
KIRIT
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308711
|
|
KRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATA
|
UP-19-002-026-003/749
(PEERPUR BANGAR)
|
3119002000NRG24280320240292721
|
28/03/2024
|
DGAMBER
|
3119002WL013245
|
DGAMBER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308709
|
|
DIGAMBER SHARMA SO RAM BABU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-026-003/692
(PEERPUR BANGAR)
|
3119002000NRG24280320240292710
|
28/03/2024
|
SAVITRI
|
3119002WL013245
|
SAVITRI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308716
|
|
SAVITRI WO PREM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-026-003/743
(PEERPUR BANGAR)
|
3119002000NRG24280320240292717
|
28/03/2024
|
PRITI
|
3119002WL013245
|
PRITI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308715
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-026-003/777
(PEERPUR BANGAR)
|
3119002000NRG24280320240292722
|
28/03/2024
|
ANIL
|
3119002WL013245
|
ANIL
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308707
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-026-003/779
(PEERPUR BANGAR)
|
3119002000NRG24280320240292724
|
28/03/2024
|
sunita kumari
|
3119002WL013245
|
sunita kumari
|
00415
|
SBIN0005669
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308701
|
|
SUNITA DO SUKHVEER
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-026-003/780
(PEERPUR BANGAR)
|
3119002000NRG24280320240292725
|
28/03/2024
|
keshav dev
|
3119002WL013245
|
keshav dev
|
00415
|
SBIN0005669
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308702
|
|
KESHAV DEV SO BALRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-026-003/703
(PEERPUR BANGAR)
|
3119002000NRG24280320240292712
|
28/03/2024
|
ROHTASH
|
3119002WL013245
|
ROHTASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308703
|
|
ROHTASH SO RADHE LAL
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-026-003/710
(PEERPUR BANGAR)
|
3119002000NRG24280320240292713
|
28/03/2024
|
SANJAY KUMARI
|
3119002WL013245
|
SANJAY KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308704
|
|
MISS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATA
|
UP-19-002-026-003/727
(PEERPUR BANGAR)
|
3119002000NRG24280320240292714
|
28/03/2024
|
BABU LAL
|
3119002WL013245
|
BABU LAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308712
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHATA
|
UP-19-002-026-003/729
(PEERPUR BANGAR)
|
3119002000NRG24280320240292716
|
28/03/2024
|
NUNTUM
|
3119002WL013245
|
NUNTUM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308705
|
|
NUNTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHATA
|
UP-19-002-026-003/744
(PEERPUR BANGAR)
|
3119002000NRG24280320240292718
|
28/03/2024
|
saroj
|
3119002WL013245
|
saroj
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308713
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHATA
|
UP-19-002-026-003/745
(PEERPUR BANGAR)
|
3119002000NRG24280320240292719
|
28/03/2024
|
RAMVATI
|
3119002WL013245
|
RAMVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308714
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHATA
|
UP-19-002-026-003/778
(PEERPUR BANGAR)
|
3119002000NRG24280320240292723
|
28/03/2024
|
VIKASH
|
3119002WL013245
|
VIKASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110308706
|
|
VIKASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|