|
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-19-002-045-001/461
(SANKHI)
|
3119002000NRG24160620230057211
|
16/06/2023
|
GUDDI
|
3119002WL002389
|
GUDDI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467288
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
2
|
CHHATA
|
UP-19-002-045-001/649
(SANKHI)
|
3119002000NRG24160620230057218
|
16/06/2023
|
VIMALESH
|
3119002WL002389
|
VIMALESH
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467287
|
|
VIMALESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-025-001/100
(PISAVA)
|
3119002000NRG24160620230057177
|
16/06/2023
|
bhagat singh
|
3119002WL002388
|
bhagat singh
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467295
|
|
BHAGAT URF BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-025-001/2
(PISAVA)
|
3119002000NRG24160620230057179
|
16/06/2023
|
bishambar
|
3119002WL002388
|
bishambar
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467294
|
|
VISHMBHR SO CALICHARAN
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-025-001/2
(PISAVA)
|
3119002000NRG24160620230057180
|
16/06/2023
|
shrimati
|
3119002WL002388
|
shrimati
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467306
|
|
SHRI MATI WO BISHAMBHAR
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-025-001/262
(PISAVA)
|
3119002000NRG24160620230057181
|
16/06/2023
|
bhagwati
|
3119002WL002388
|
bhagwati
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467305
|
|
BHAGAVATI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-025-001/308
(PISAVA)
|
3119002000NRG24160620230057183
|
16/06/2023
|
lakshman
|
3119002WL002388
|
lakshman
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467275
|
|
Lakshman
|
BANK OF BARODA(606985)
|
|
8
|
CHHATA
|
UP-19-002-025-001/316
(PISAVA)
|
3119002000NRG24160620230057185
|
16/06/2023
|
ramratan
|
3119002WL002388
|
ramratan
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467296
|
|
RAM RATAN
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-025-001/319
(PISAVA)
|
3119002000NRG24160620230057186
|
16/06/2023
|
shyam sundar
|
3119002WL002388
|
shyam sundar
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467301
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-025-001/320
(PISAVA)
|
3119002000NRG24160620230057187
|
16/06/2023
|
karan al
|
3119002WL002388
|
karan al
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467303
|
|
KARAN PAL
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-025-001/324
(PISAVA)
|
3119002000NRG24160620230057188
|
16/06/2023
|
narayan singh
|
3119002WL002388
|
narayan singh
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467300
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-025-001/327
(PISAVA)
|
3119002000NRG24160620230057189
|
16/06/2023
|
santos
|
3119002WL002388
|
santos
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467302
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-025-001/328
(PISAVA)
|
3119002000NRG24160620230057190
|
16/06/2023
|
bhoj pal
|
3119002WL002388
|
bhoj pal
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467297
|
|
BHOJPAL SINGH
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-025-001/330
(PISAVA)
|
3119002000NRG24160620230057191
|
16/06/2023
|
kanha singh
|
3119002WL002388
|
kanha singh
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467299
|
|
KANHA SINGH
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-025-001/84
(PISAVA)
|
3119002000NRG24160620230057193
|
16/06/2023
|
LAKHPAT
|
3119002WL002388
|
LAKHPAT
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467298
|
|
LAKHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHHATA
|
UP-19-002-025-001/93
(PISAVA)
|
3119002000NRG24160620230057194
|
16/06/2023
|
JOGENDRA
|
3119002WL002388
|
JOGENDRA
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467304
|
|
JUGENDAR
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-025-001/95
(PISAVA)
|
3119002000NRG24160620230057195
|
16/06/2023
|
narendra
|
3119002WL002388
|
narendra
|
00078
|
CNRB0018549
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813467293
|
|
NARENDRA SO GIRRAJ
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-025-001/97
(PISAVA)
|
3119002000NRG24160620230057196
|
16/06/2023
|
mahaveer
|
3119002WL002388
|
mahaveer
|
00078
|
CNRB0018549
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813467292
|
|
MAHAVIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
19
|
CHHATA
|
UP-19-002-045-001/130
(SANKHI)
|
3119002000NRG24160620230057198
|
16/06/2023
|
arjun
|
3119002WL002389
|
arjun
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467278
|
|
MR ARJUN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATA
|
UP-19-002-045-001/136
(SANKHI)
|
3119002000NRG24160620230057199
|
16/06/2023
|
Changa
|
3119002WL002389
|
Changa
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467280
|
|
MR CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-045-001/20
(SANKHI)
|
3119002000NRG24160620230057200
|
16/06/2023
|
Rajwati
|
3119002WL002389
|
Rajwati
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467307
|
|
MRS RAJO URF RAJVTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-045-001/426
(SANKHI)
|
3119002000NRG24160620230057201
|
16/06/2023
|
VIMALESH
|
3119002WL002389
|
VIMALESH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467286
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-045-001/431
(SANKHI)
|
3119002000NRG24160620230057202
|
16/06/2023
|
SURAJPAL
|
3119002WL002389
|
SURAJPAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467282
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATA
|
UP-19-002-045-001/439
(SANKHI)
|
3119002000NRG24160620230057206
|
16/06/2023
|
RAJANI DEVI
|
3119002WL002389
|
RAJANI DEVI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467284
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATA
|
UP-19-002-045-001/443
(SANKHI)
|
3119002000NRG24160620230057208
|
16/06/2023
|
seetaram
|
3119002WL002389
|
seetaram
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467276
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATA
|
UP-19-002-045-001/450
(SANKHI)
|
3119002000NRG24160620230057210
|
16/06/2023
|
RADHACHARAN
|
3119002WL002389
|
RADHACHARAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467281
|
|
RADHACHARAN S/O KISHAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
27
|
CHHATA
|
UP-19-002-045-001/632
(SANKHI)
|
3119002000NRG24160620230057212
|
16/06/2023
|
MANJU
|
3119002WL002389
|
MANJU
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467283
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATA
|
UP-19-002-045-001/633
(SANKHI)
|
3119002000NRG24160620230057213
|
16/06/2023
|
OMA
|
3119002WL002389
|
OMA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467285
|
|
MRS OMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATA
|
UP-19-002-045-001/637
(SANKHI)
|
3119002000NRG24160620230057214
|
16/06/2023
|
DHARAM SINGH
|
3119002WL002389
|
DHARAM SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467279
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATA
|
UP-19-002-045-001/639
(SANKHI)
|
3119002000NRG24160620230057215
|
16/06/2023
|
DINESH
|
3119002WL002389
|
DINESH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467277
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
31
|
CHHATA
|
UP-19-002-045-001/438
(SANKHI)
|
3119002000NRG24160620230057205
|
16/06/2023
|
BHAGAVAN SINGH
|
3119002WL002389
|
BHAGAVAN SINGH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813467289
|
|
BHAGWAN SINGH S/O RUGGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHATA
|
UP-19-002-045-001/445
(SANKHI)
|
3119002000NRG24160620230057209
|
16/06/2023
|
MUNNI
|
3119002WL002389
|
MUNNI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813467290
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHATA
|
UP-19-002-045-001/645
(SANKHI)
|
3119002000NRG24160620230057216
|
16/06/2023
|
LAKHAN
|
3119002WL002389
|
LAKHAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813467291
|
|
Lakhan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|