|
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-19-003-017-001/1
(NAU GAON)
|
3119003000NRG24150720230110248
|
15/07/2023
|
lakhmi
|
3119003WL004296
|
lakhmi
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641517
|
|
lakhmi
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-017-001/1037
(NAU GAON)
|
3119003000NRG24150720230110249
|
15/07/2023
|
rajkumari
|
3119003WL004296
|
rajkumari
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641516
|
|
rajkumari
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-017-001/148
(NAU GAON)
|
3119003000NRG24150720230110252
|
15/07/2023
|
hardoi
|
3119003WL004296
|
hardoi
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641512
|
|
hardoi
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-017-001/187
(NAU GAON)
|
3119003000NRG24150720230110257
|
15/07/2023
|
subhod
|
3119003WL004296
|
subhod
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641525
|
|
subhod
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-017-001/202
(NAU GAON)
|
3119003000NRG24150720230110258
|
15/07/2023
|
mohan
|
3119003WL004296
|
mohan
|
00078
|
CNRB0018865
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601641527
|
|
mohan
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-017-001/229
(NAU GAON)
|
3119003000NRG24150720230110262
|
15/07/2023
|
dharmvati
|
3119003WL004296
|
dharmvati
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641529
|
|
dharmvati
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-017-001/240
(NAU GAON)
|
3119003000NRG24150720230110263
|
15/07/2023
|
omee
|
3119003WL004296
|
omee
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641528
|
|
omee
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-017-001/306
(NAU GAON)
|
3119003000NRG24150720230110268
|
15/07/2023
|
CHHOTU KHAN
|
3119003WL004296
|
CHHOTU KHAN
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641513
|
|
CHHOTU KHAN
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-017-001/317
(NAU GAON)
|
3119003000NRG24150720230110270
|
15/07/2023
|
achhana
|
3119003WL004296
|
achhana
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641514
|
|
achhana
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-017-001/330
(NAU GAON)
|
3119003000NRG24150720230110271
|
15/07/2023
|
nek muhhamad
|
3119003WL004296
|
nek muhhamad
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641531
|
|
nek muhhamad
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-017-001/332
(NAU GAON)
|
3119003000NRG24150720230110272
|
15/07/2023
|
suraji
|
3119003WL004296
|
suraji
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641518
|
|
suraji
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-017-001/334
(NAU GAON)
|
3119003000NRG24150720230110273
|
15/07/2023
|
bajeer kha
|
3119003WL004296
|
bajeer kha
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641530
|
|
bajeer kha
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-017-001/352
(NAU GAON)
|
3119003000NRG24150720230110274
|
15/07/2023
|
GANGARAM
|
3119003WL004296
|
GANGARAM
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641519
|
|
GANGARAM
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-017-001/412
(NAU GAON)
|
3119003000NRG24150720230110279
|
15/07/2023
|
thakuri
|
3119003WL004296
|
thakuri
|
00078
|
CNRB0018865
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601641515
|
|
thakuri
|
()
|
|
15
|
CHAUMUHA
|
UP-19-003-017-001/766
(NAU GAON)
|
3119003000NRG24150720230110285
|
15/07/2023
|
kamlesh
|
3119003WL004296
|
kamlesh
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641523
|
|
kamlesh
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-017-001/770
(NAU GAON)
|
3119003000NRG24150720230110288
|
15/07/2023
|
mukesh
|
3119003WL004296
|
mukesh
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641520
|
|
mukesh
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-017-001/772
(NAU GAON)
|
3119003000NRG24150720230110290
|
15/07/2023
|
laxmi
|
3119003WL004296
|
laxmi
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641532
|
|
laxmi
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-017-001/776
(NAU GAON)
|
3119003000NRG24150720230110293
|
15/07/2023
|
radha
|
3119003WL004296
|
radha
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641526
|
|
radha
|
()
|
|
19
|
CHAUMUHA
|
UP-19-003-017-001/804
(NAU GAON)
|
3119003000NRG24150720230110304
|
15/07/2023
|
MITHLESH
|
3119003WL004296
|
MITHLESH
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641524
|
|
MITHLESH
|
()
|
|
20
|
CHAUMUHA
|
UP-19-003-017-001/805
(NAU GAON)
|
3119003000NRG24150720230110305
|
15/07/2023
|
RAJJO
|
3119003WL004296
|
RAJJO
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601641522
|
|
RAJJO
|
()
|
|
21
|
CHAUMUHA
|
UP-19-003-017-001/849
(NAU GAON)
|
3119003000NRG24150720230110313
|
15/07/2023
|
ANNO
|
3119003WL004296
|
ANNO
|
00078
|
CNRB0018865
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601641521
|
|
ANNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|