|
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
|
CHAUMUHA
|
UP-19-003-022-001/36
(BAJHEDA)
|
3119003000NRG23100120230224378
|
10/01/2023
|
HARRO
|
3119003WL012760
|
HARRO
|
00078
|
CNRB0018532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030018
|
|
HARRO
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-022-001/361
(BAJHEDA)
|
3119003000NRG23100120230224379
|
10/01/2023
|
omveer
|
3119003WL012760
|
omveer
|
00078
|
CNRB0018532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030020
|
|
OM VEER SINGH S O SRI KANNI
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-022-001/362
(BAJHEDA)
|
3119003000NRG23100120230224380
|
10/01/2023
|
VIJJO
|
3119003WL012760
|
VIJJO
|
00078
|
CNRB0018532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030019
|
|
MR VIJJO VIJJO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-022-001/41
(BAJHEDA)
|
3119003000NRG23100120230224388
|
10/01/2023
|
BADLE
|
3119003WL012760
|
BADLE
|
00078
|
CNRB0018532
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030017
|
|
MR BADLE BADLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-022-001/221
(BAJHEDA)
|
3119003000NRG23100120230224372
|
10/01/2023
|
SAUDAN
|
3119003WL012760
|
SAUDAN
|
00354
|
PUNB0147710
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030009
|
|
SAUDAN
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-022-001/298
(BAJHEDA)
|
3119003000NRG23100120230224377
|
10/01/2023
|
prakash
|
3119003WL012760
|
prakash
|
00354
|
PUNB0147710
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030012
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-022-001/37
(BAJHEDA)
|
3119003000NRG23100120230224385
|
10/01/2023
|
DHARMVEER
|
3119003WL012760
|
DHARMVEER
|
00354
|
PUNB0147710
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030010
|
|
DHARMVEER SO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUMUHA
|
UP-19-003-022-001/63
(BAJHEDA)
|
3119003000NRG23100120230224390
|
10/01/2023
|
RAMVATI
|
3119003WL012760
|
RAMVATI
|
00354
|
PUNB0147710
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030011
|
|
RAMWATI WO MR KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
CHAUMUHA
|
UP-19-003-022-001/292
(BAJHEDA)
|
3119003000NRG23100120230224374
|
10/01/2023
|
rakesh
|
3119003WL012760
|
rakesh
|
00415
|
SBIN0015266
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030015
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-022-001/293
(BAJHEDA)
|
3119003000NRG23100120230224375
|
10/01/2023
|
rajendra
|
3119003WL012760
|
rajendra
|
00415
|
SBIN0015266
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030013
|
|
MR RAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-022-001/296
(BAJHEDA)
|
3119003000NRG23100120230224376
|
10/01/2023
|
sarla
|
3119003WL012760
|
sarla
|
00415
|
SBIN0015266
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030016
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-022-001/370
(BAJHEDA)
|
3119003000NRG23100120230224386
|
10/01/2023
|
MANOJ
|
3119003WL012760
|
MANOJ
|
00415
|
SBIN0015266
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030014
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
CHAUMUHA
|
UP-19-003-022-001/430
(BAJHEDA)
|
3119003000NRG23100120230224389
|
10/01/2023
|
NAVAL KISHOR
|
3119003WL012760
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089030008
|
|
NAWAL KISHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|