|
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-19-002-002-001/767
(UJHANI BANGAR)
|
3119002000NRG23170620220050125
|
17/06/2022
|
natho
|
3119002WL002217
|
natho
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286879
|
|
natho
|
()
|
|
2
|
CHHATA
|
UP-19-002-002-001/773
(UJHANI BANGAR)
|
3119002000NRG23170620220050126
|
17/06/2022
|
devesh
|
3119002WL002217
|
devesh
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286872
|
|
devesh
|
()
|
|
3
|
CHHATA
|
UP-19-002-002-001/787
(UJHANI BANGAR)
|
3119002000NRG23170620220050127
|
17/06/2022
|
SUNITA
|
3119002WL002217
|
SUNITA
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286877
|
|
SUNITA
|
()
|
|
4
|
CHHATA
|
UP-19-002-002-001/789
(UJHANI BANGAR)
|
3119002000NRG23170620220050129
|
17/06/2022
|
PREM CHAND
|
3119002WL002217
|
PREM CHAND
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286869
|
|
PREMCHAND
|
()
|
|
5
|
CHHATA
|
UP-19-002-002-001/790
(UJHANI BANGAR)
|
3119002000NRG23170620220050130
|
17/06/2022
|
POONAM
|
3119002WL002217
|
POONAM
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286873
|
|
POONAM
|
()
|
|
6
|
CHHATA
|
UP-19-002-002-001/791
(UJHANI BANGAR)
|
3119002000NRG23170620220050131
|
17/06/2022
|
SONAM
|
3119002WL002217
|
SONAM
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286870
|
|
SONAM
|
()
|
|
7
|
CHHATA
|
UP-19-002-002-001/797
(UJHANI BANGAR)
|
3119002000NRG23170620220050133
|
17/06/2022
|
KOYAL
|
3119002WL002217
|
KOYAL
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286883
|
|
KOYAL
|
()
|
|
8
|
CHHATA
|
UP-19-002-002-001/798
(UJHANI BANGAR)
|
3119002000NRG23170620220050134
|
17/06/2022
|
DEVESH
|
3119002WL002217
|
DEVESH
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286866
|
|
DEVESH
|
()
|
|
9
|
CHHATA
|
UP-19-002-002-001/799
(UJHANI BANGAR)
|
3119002000NRG23170620220050135
|
17/06/2022
|
madan
|
3119002WL002217
|
madan
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286874
|
|
madan
|
()
|
|
10
|
CHHATA
|
UP-19-002-002-001/801
(UJHANI BANGAR)
|
3119002000NRG23170620220050137
|
17/06/2022
|
MUKIT
|
3119002WL002217
|
MUKIT
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286871
|
|
MUKIT
|
()
|
|
11
|
CHHATA
|
UP-19-002-002-001/805
(UJHANI BANGAR)
|
3119002000NRG23170620220050138
|
17/06/2022
|
har kishan
|
3119002WL002217
|
har kishan
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286876
|
|
harkishan
|
()
|
|
12
|
CHHATA
|
UP-19-002-002-001/806
(UJHANI BANGAR)
|
3119002000NRG23170620220050139
|
17/06/2022
|
chaju
|
3119002WL002217
|
chaju
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286865
|
|
chaju
|
()
|
|
13
|
CHHATA
|
UP-19-002-002-001/829
(UJHANI BANGAR)
|
3119002000NRG23170620220050140
|
17/06/2022
|
GEETA
|
3119002WL002217
|
GEETA
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286868
|
|
GEETA
|
()
|
|
14
|
CHHATA
|
UP-19-002-002-001/840
(UJHANI BANGAR)
|
3119002000NRG23170620220050142
|
17/06/2022
|
vishnu
|
3119002WL002217
|
vishnu
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286878
|
|
vishnu
|
()
|
|
15
|
CHHATA
|
UP-19-002-002-001/846
(UJHANI BANGAR)
|
3119002000NRG23170620220050147
|
17/06/2022
|
satto
|
3119002WL002217
|
satto
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286897
|
|
satto
|
()
|
|
16
|
CHHATA
|
UP-19-002-002-001/847
(UJHANI BANGAR)
|
3119002000NRG23170620220050148
|
17/06/2022
|
devraj
|
3119002WL002217
|
devraj
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286880
|
|
devraj
|
()
|
|
17
|
CHHATA
|
UP-19-002-002-001/860
(UJHANI BANGAR)
|
3119002000NRG23170620220050152
|
17/06/2022
|
KHEM CHAND
|
3119002WL002217
|
KHEM CHAND
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286875
|
|
KHEMCHAND
|
()
|
|
18
|
CHHATA
|
UP-19-002-002-001/977
(UJHANI BANGAR)
|
3119002000NRG23170620220050154
|
17/06/2022
|
ANITA
|
3119002WL002217
|
ANITA
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286881
|
|
ANITA
|
()
|
|
19
|
CHHATA
|
UP-19-002-002-001/983
(UJHANI BANGAR)
|
3119002000NRG23170620220050155
|
17/06/2022
|
POONAM
|
3119002WL002217
|
POONAM
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286882
|
|
POONAM
|
()
|
|
20
|
CHHATA
|
UP-19-002-002-001/984
(UJHANI BANGAR)
|
3119002000NRG23170620220050156
|
17/06/2022
|
BIRAJBHUSHAN
|
3119002WL002217
|
BIRAJBHUSHAN
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286884
|
|
BIRAJBHUSHAN
|
()
|
|
21
|
CHHATA
|
UP-19-002-002-001/985
(UJHANI BANGAR)
|
3119002000NRG23170620220050157
|
17/06/2022
|
GUDDI
|
3119002WL002217
|
GUDDI
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286867
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
CHHATA
|
UP-19-002-002-001/970
(UJHANI BANGAR)
|
3119002000NRG23170620220050153
|
17/06/2022
|
BANE SINGH
|
3119002WL002217
|
BANE SINGH
|
00078
|
CNRB0018862
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286896
|
|
BANESINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
CHHATA
|
UP-19-002-002-001/838
(UJHANI BANGAR)
|
3119002000NRG23170620220050141
|
17/06/2022
|
krishna
|
3119002WL002217
|
krishna
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286893
|
|
MR KRISHNA KRISHNA
|
()
|
|
24
|
CHHATA
|
UP-19-002-002-001/842
(UJHANI BANGAR)
|
3119002000NRG23170620220050143
|
17/06/2022
|
ravi
|
3119002WL002217
|
ravi
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286895
|
|
MR RAVI KUMAR
|
()
|
|
25
|
CHHATA
|
UP-19-002-002-001/843
(UJHANI BANGAR)
|
3119002000NRG23170620220050144
|
17/06/2022
|
GYASI RAM
|
3119002WL002217
|
GYASI RAM
|
00415
|
SBIN0000749
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515286890
|
No Such Account
|
|
|
|
26
|
CHHATA
|
UP-19-002-002-001/844
(UJHANI BANGAR)
|
3119002000NRG23170620220050145
|
17/06/2022
|
NEHA
|
3119002WL002217
|
NEHA
|
00415
|
SBIN0000749
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515286892
|
No Such Account
|
|
|
|
27
|
CHHATA
|
UP-19-002-002-001/845
(UJHANI BANGAR)
|
3119002000NRG23170620220050146
|
17/06/2022
|
RAM KISHAN
|
3119002WL002217
|
RAM KISHAN
|
00415
|
SBIN0000749
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515286891
|
No Such Account
|
|
|
|
28
|
CHHATA
|
UP-19-002-002-001/850
(UJHANI BANGAR)
|
3119002000NRG23170620220050151
|
17/06/2022
|
deepak
|
3119002WL002217
|
deepak
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286894
|
|
MR DEEPAK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
29
|
CHHATA
|
UP-19-002-002-001/788
(UJHANI BANGAR)
|
3119002000NRG23170620220050128
|
17/06/2022
|
KUSHMAAA
|
3119002WL002217
|
KUSHMAAA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286886
|
|
KUSHMAAA
|
()
|
|
30
|
CHHATA
|
UP-19-002-002-001/792
(UJHANI BANGAR)
|
3119002000NRG23170620220050132
|
17/06/2022
|
MAKHAN
|
3119002WL002217
|
MAKHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286888
|
|
MAKHAN
|
()
|
|
31
|
CHHATA
|
UP-19-002-002-001/800
(UJHANI BANGAR)
|
3119002000NRG23170620220050136
|
17/06/2022
|
SUMAN
|
3119002WL002217
|
SUMAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286887
|
|
SUMAN
|
()
|
|
32
|
CHHATA
|
UP-19-002-002-001/848
(UJHANI BANGAR)
|
3119002000NRG23170620220050149
|
17/06/2022
|
gaytri
|
3119002WL002217
|
gaytri
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286889
|
|
gaytri
|
()
|
|
33
|
CHHATA
|
UP-19-002-002-001/849
(UJHANI BANGAR)
|
3119002000NRG23170620220050150
|
17/06/2022
|
munni
|
3119002WL002217
|
munni
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515286885
|
|
munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|