|
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-19-002-030-001/103
(BARAKA)
|
3119002000NRG23100620220039237
|
10/06/2022
|
laxmi narayan
|
3119002WL001731
|
laxmi narayan
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806179
|
|
laxminarayan
|
()
|
|
2
|
CHHATA
|
UP-19-002-030-001/125
(BARAKA)
|
3119002000NRG23100620220039238
|
10/06/2022
|
omi
|
3119002WL001731
|
omi
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806194
|
|
omi
|
()
|
|
3
|
CHHATA
|
UP-19-002-030-001/150
(BARAKA)
|
3119002000NRG23100620220039222
|
10/06/2022
|
lakkho
|
3119002WL001730
|
lakkho
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806176
|
|
lakkho
|
()
|
|
4
|
CHHATA
|
UP-19-002-030-001/17
(BARAKA)
|
3119002000NRG23100620220039224
|
10/06/2022
|
gora
|
3119002WL001730
|
gora
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806177
|
|
gora
|
()
|
|
5
|
CHHATA
|
UP-19-002-030-001/23
(BARAKA)
|
3119002000NRG23100620220039239
|
10/06/2022
|
vrajesh
|
3119002WL001731
|
vrajesh
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806187
|
|
vrajesh
|
()
|
|
6
|
CHHATA
|
UP-19-002-030-001/595
(BARAKA)
|
3119002000NRG23100620220039226
|
10/06/2022
|
mahipl
|
3119002WL001730
|
mahipl
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806180
|
|
mahipl
|
()
|
|
7
|
CHHATA
|
UP-19-002-030-001/625
(BARAKA)
|
3119002000NRG23100620220039228
|
10/06/2022
|
prem pal
|
3119002WL001730
|
prem pal
|
00078
|
CNRB0018548
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447806178
|
|
prempal
|
()
|
|
8
|
CHHATA
|
UP-19-002-030-001/627
(BARAKA)
|
3119002000NRG23100620220039242
|
10/06/2022
|
kailash
|
3119002WL001731
|
kailash
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806175
|
|
kailash
|
()
|
|
9
|
CHHATA
|
UP-19-002-030-001/627
(BARAKA)
|
3119002000NRG23100620220039243
|
10/06/2022
|
pushpa
|
3119002WL001731
|
pushpa
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806192
|
|
pushpa
|
()
|
|
10
|
CHHATA
|
UP-19-002-030-001/630
(BARAKA)
|
3119002000NRG23100620220039244
|
10/06/2022
|
bhajan lal
|
3119002WL001731
|
bhajan lal
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806186
|
|
bhajanlal
|
()
|
|
11
|
CHHATA
|
UP-19-002-030-001/631
(BARAKA)
|
3119002000NRG23100620220039245
|
10/06/2022
|
kishan singh
|
3119002WL001731
|
kishan singh
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806195
|
|
kishansingh
|
()
|
|
12
|
CHHATA
|
UP-19-002-030-001/634
(BARAKA)
|
3119002000NRG23100620220039229
|
10/06/2022
|
gyasi
|
3119002WL001730
|
gyasi
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806182
|
|
gyasi
|
()
|
|
13
|
CHHATA
|
UP-19-002-030-001/635
(BARAKA)
|
3119002000NRG23100620220039246
|
10/06/2022
|
kamla
|
3119002WL001731
|
kamla
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806193
|
|
kamla
|
()
|
|
14
|
CHHATA
|
UP-19-002-030-001/639
(BARAKA)
|
3119002000NRG23100620220039230
|
10/06/2022
|
pappu
|
3119002WL001730
|
pappu
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806185
|
|
pappu
|
()
|
|
15
|
CHHATA
|
UP-19-002-030-001/640
(BARAKA)
|
3119002000NRG23100620220039231
|
10/06/2022
|
shiv ram
|
3119002WL001730
|
shiv ram
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806188
|
|
shivram
|
()
|
|
16
|
CHHATA
|
UP-19-002-030-001/641
(BARAKA)
|
3119002000NRG23100620220039232
|
10/06/2022
|
netrpal
|
3119002WL001730
|
netrpal
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806184
|
|
netrpal
|
()
|
|
17
|
CHHATA
|
UP-19-002-030-001/641
(BARAKA)
|
3119002000NRG23100620220039233
|
10/06/2022
|
shri mati
|
3119002WL001730
|
shri mati
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806190
|
|
shrimati
|
()
|
|
18
|
CHHATA
|
UP-19-002-030-001/642
(BARAKA)
|
3119002000NRG23100620220039247
|
10/06/2022
|
sunita
|
3119002WL001731
|
sunita
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806181
|
|
sunita
|
()
|
|
19
|
CHHATA
|
UP-19-002-030-001/643
(BARAKA)
|
3119002000NRG23100620220039234
|
10/06/2022
|
madhu bala
|
3119002WL001730
|
madhu bala
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806183
|
|
madhubala
|
()
|
|
20
|
CHHATA
|
UP-19-002-030-001/645
(BARAKA)
|
3119002000NRG23100620220039235
|
10/06/2022
|
vijendra
|
3119002WL001730
|
vijendra
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806189
|
|
vijendra
|
()
|
|
21
|
CHHATA
|
UP-19-002-030-001/646
(BARAKA)
|
3119002000NRG23100620220039236
|
10/06/2022
|
malkhan
|
3119002WL001730
|
malkhan
|
00078
|
CNRB0018548
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447806191
|
|
malkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|