|
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-19-002-039-001/1218
(RANHERA)
|
3119002000NRG24231220230253732
|
23/12/2023
|
RAJANI
|
3119002WL010265
|
RAJANI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146683
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHATA
|
UP-19-002-039-001/1219
(RANHERA)
|
3119002000NRG24231220230253733
|
23/12/2023
|
SUNITA
|
3119002WL010265
|
SUNITA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146680
|
|
SUNITA WO SUGHDI
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-039-001/1227
(RANHERA)
|
3119002000NRG24231220230253735
|
23/12/2023
|
SHASHI
|
3119002WL010265
|
SHASHI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146679
|
|
SHASHI WO MAHENDRA
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-039-001/1228
(RANHERA)
|
3119002000NRG24231220230253736
|
23/12/2023
|
AKASH
|
3119002WL010265
|
AKASH
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146678
|
|
AKASH SHARMA
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-039-001/1232
(RANHERA)
|
3119002000NRG24231220230253738
|
23/12/2023
|
KAVITA
|
3119002WL010265
|
KAVITA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146681
|
|
KAVITA WO AVTAR SINGH
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-039-002/1075
(RANHERA)
|
3119002000NRG24231220230253741
|
23/12/2023
|
BHARAT LAL
|
3119002WL010265
|
BHARAT LAL
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146677
|
|
BHARAT LAL SO BHIMA
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-039-002/1101
(RANHERA)
|
3119002000NRG24231220230253742
|
23/12/2023
|
SAROJ
|
3119002WL010265
|
SAROJ
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146682
|
|
SAROJ WO BHUP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-039-001/1229
(RANHERA)
|
3119002000NRG24231220230253737
|
23/12/2023
|
REKHA
|
3119002WL010265
|
REKHA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938146676
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|