|
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-19-002-010-001/502
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065500
|
28/06/2022
|
Niranjan
|
3119002WL002838
|
Niranjan
|
00048
|
BKID0006854
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972161
|
|
Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-010-001/505
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065484
|
28/06/2022
|
jogendra
|
3119002WL002837
|
jogendra
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972162
|
|
jogendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-010-001/445
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065499
|
28/06/2022
|
Laxman
|
3119002WL002838
|
Laxman
|
00078
|
CNRB0018548
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972163
|
|
Laxman
|
()
|
|
4
|
CHHATA
|
UP-19-002-010-001/695
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065492
|
28/06/2022
|
RAUTANI
|
3119002WL002837
|
RAUTANI
|
00078
|
CNRB0018548
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972167
|
|
RAUTANI
|
()
|
|
5
|
CHHATA
|
UP-19-002-010-002/485
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065506
|
28/06/2022
|
bhajan lal
|
3119002WL002838
|
bhajan lal
|
00078
|
CNRB0018548
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972164
|
|
bhajan lal
|
()
|
|
6
|
CHHATA
|
UP-19-002-010-002/485
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065507
|
28/06/2022
|
radha
|
3119002WL002838
|
radha
|
00078
|
CNRB0018548
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972165
|
|
radha
|
()
|
|
7
|
CHHATA
|
UP-19-002-010-002/495
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065508
|
28/06/2022
|
Tiran Singh
|
3119002WL002838
|
Tiran Singh
|
00078
|
CNRB0018548
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972166
|
|
Tiran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-010-001/188
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065494
|
28/06/2022
|
pista
|
3119002WL002838
|
pista
|
00176
|
IDIB000K796
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972172
|
|
pista
|
()
|
|
9
|
CHHATA
|
UP-19-002-010-001/362
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065482
|
28/06/2022
|
lachho
|
3119002WL002837
|
lachho
|
00176
|
IDIB000K796
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814972171
|
|
lachho
|
()
|
|
10
|
CHHATA
|
UP-19-002-010-001/384
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065495
|
28/06/2022
|
girraj
|
3119002WL002838
|
girraj
|
00176
|
IDIB000K796
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972170
|
|
girraj
|
()
|
|
11
|
CHHATA
|
UP-19-002-010-001/390
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065483
|
28/06/2022
|
ramcharan
|
3119002WL002837
|
ramcharan
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972173
|
|
ramcharan
|
()
|
|
12
|
CHHATA
|
UP-19-002-010-001/523
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065501
|
28/06/2022
|
Benami
|
3119002WL002838
|
Benami
|
00176
|
IDIB000K796
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972168
|
|
Benami
|
()
|
|
13
|
CHHATA
|
UP-19-002-010-001/524
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065502
|
28/06/2022
|
ramkishan
|
3119002WL002838
|
ramkishan
|
00176
|
IDIB000K796
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972169
|
|
ramkishan
|
()
|
|
14
|
CHHATA
|
UP-19-002-010-001/650
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065488
|
28/06/2022
|
BALRAM
|
3119002WL002837
|
BALRAM
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972174
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
15
|
CHHATA
|
UP-19-002-010-001/554
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065503
|
28/06/2022
|
Kamalesh
|
3119002WL002838
|
Kamalesh
|
00354
|
PUNB0027000
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972175
|
|
Kamalesh
|
()
|
|
16
|
CHHATA
|
UP-19-002-010-001/87
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065504
|
28/06/2022
|
moharpal
|
3119002WL002838
|
moharpal
|
00354
|
PUNB0027000
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814972176
|
|
moharpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
CHHATA
|
UP-19-002-010-001/537
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065485
|
28/06/2022
|
Laxmi Devi
|
3119002WL002837
|
Laxmi Devi
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972178
|
|
MRS LAXMI DEVI
|
()
|
|
18
|
CHHATA
|
UP-19-002-010-001/649
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065487
|
28/06/2022
|
RAMJAN
|
3119002WL002837
|
RAMJAN
|
00415
|
SBIN0000670
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972177
|
|
MR RAMJAN KHAN
|
()
|
|
19
|
CHHATA
|
UP-19-002-010-001/694
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065491
|
28/06/2022
|
Sonveer Singh
|
3119002WL002837
|
Sonveer Singh
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972179
|
|
MR SONVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
CHHATA
|
UP-19-002-010-001/42
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065497
|
28/06/2022
|
hukam singh
|
3119002WL002838
|
hukam singh
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972180
|
|
MR HUKAM SINGH
|
()
|
|
21
|
CHHATA
|
UP-19-002-010-001/668
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065489
|
28/06/2022
|
Gopal
|
3119002WL002837
|
Gopal
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972182
|
|
MR GUPAL
|
()
|
|
22
|
CHHATA
|
UP-19-002-010-002/483
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065505
|
28/06/2022
|
pooran
|
3119002WL002838
|
pooran
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972181
|
|
SHRI POORAN POORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
CHHATA
|
UP-19-002-010-002/505
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065509
|
28/06/2022
|
HARI
|
3119002WL002838
|
HARI
|
00415
|
SBIN0005891
|
1491
|
1491
|
Rejected
|
06/07/2022
|
|
2814972183
|
No Such Account
|
|
|
|
24
|
CHHATA
|
UP-19-002-010-002/517
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065510
|
28/06/2022
|
OMPRAKASH
|
3119002WL002838
|
OMPRAKASH
|
00415
|
SBIN0005891
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972184
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
CHHATA
|
UP-19-002-010-001/434
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065498
|
28/06/2022
|
KANJAR
|
3119002WL002838
|
KANJAR
|
00468
|
UBIN0562394
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814972185
|
|
KANJAR
|
()
|
|
26
|
CHHATA
|
UP-19-002-010-001/568
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG23280620220065486
|
28/06/2022
|
Ishwar Singh
|
3119002WL002837
|
Ishwar Singh
|
00468
|
UBIN0562394
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814972186
|
|
Ishwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|