|
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-19-003-028-001/308
(BHARNA KHURD)
|
3119003000NRG23100620220038283
|
10/06/2022
|
endrawati
|
3119003WL001690
|
endrawati
|
00045
|
BARB0GOVARD
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882395
|
|
endrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-028-001/552
(BHARNA KHURD)
|
3119003000NRG23100620220038302
|
10/06/2022
|
MOHANA
|
3119003WL001690
|
MOHANA
|
00078
|
CNRB0018859
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882432
|
|
MOHANA
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-028-001/554
(BHARNA KHURD)
|
3119003000NRG23100620220038303
|
10/06/2022
|
PRAMOD
|
3119003WL001690
|
PRAMOD
|
00078
|
CNRB0018859
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882433
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-028-001/100
(BHARNA KHURD)
|
3119003000NRG23100620220038256
|
10/06/2022
|
shrimati
|
3119003WL001690
|
shrimati
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882402
|
|
shrimati
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-028-001/108
(BHARNA KHURD)
|
3119003000NRG23100620220038259
|
10/06/2022
|
govind saran
|
3119003WL001690
|
govind saran
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882419
|
|
govindsaran
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-028-001/118
(BHARNA KHURD)
|
3119003000NRG23100620220038261
|
10/06/2022
|
taravati
|
3119003WL001690
|
taravati
|
00089
|
CBIN0283406
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447882403
|
|
taravati
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-028-001/121
(BHARNA KHURD)
|
3119003000NRG23100620220038262
|
10/06/2022
|
vimla
|
3119003WL001690
|
vimla
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882407
|
|
vimla
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-028-001/158
(BHARNA KHURD)
|
3119003000NRG23100620220038265
|
10/06/2022
|
HARIOM
|
3119003WL001690
|
HARIOM
|
00089
|
CBIN0283406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882400
|
|
HARIOM
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-028-001/171
(BHARNA KHURD)
|
3119003000NRG23100620220038268
|
10/06/2022
|
bhagwati
|
3119003WL001690
|
bhagwati
|
00089
|
CBIN0283406
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447882405
|
|
bhagwati
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-028-001/188
(BHARNA KHURD)
|
3119003000NRG23100620220038269
|
10/06/2022
|
TULSI
|
3119003WL001690
|
TULSI
|
00089
|
CBIN0283406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882414
|
|
TULSI
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-028-001/197
(BHARNA KHURD)
|
3119003000NRG23100620220038271
|
10/06/2022
|
SUGHAD SINGH
|
3119003WL001690
|
SUGHAD SINGH
|
00089
|
CBIN0283406
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447882406
|
|
SUGHADSINGH
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-028-001/217
(BHARNA KHURD)
|
3119003000NRG23100620220038273
|
10/06/2022
|
BATI
|
3119003WL001690
|
BATI
|
00089
|
CBIN0283406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882401
|
|
BATI
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-028-001/219
(BHARNA KHURD)
|
3119003000NRG23100620220038274
|
10/06/2022
|
dori
|
3119003WL001690
|
dori
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882397
|
|
dori
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-028-001/265
(BHARNA KHURD)
|
3119003000NRG23100620220038280
|
10/06/2022
|
RAMWATI
|
3119003WL001690
|
RAMWATI
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882418
|
|
RAMWATI
|
()
|
|
15
|
CHAUMUHA
|
UP-19-003-028-001/282
(BHARNA KHURD)
|
3119003000NRG23100620220038281
|
10/06/2022
|
MEENA
|
3119003WL001690
|
MEENA
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882415
|
|
MEENA
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-028-001/304
(BHARNA KHURD)
|
3119003000NRG23100620220038282
|
10/06/2022
|
KAMLESH
|
3119003WL001690
|
KAMLESH
|
00089
|
CBIN0283406
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447882413
|
|
KAMLESH
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-028-001/4
(BHARNA KHURD)
|
3119003000NRG23100620220038287
|
10/06/2022
|
umashanakar
|
3119003WL001690
|
umashanakar
|
00089
|
CBIN0283406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882404
|
|
umashanakar
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-028-001/450
(BHARNA KHURD)
|
3119003000NRG23100620220038289
|
10/06/2022
|
SHRIMATI
|
3119003WL001690
|
SHRIMATI
|
00089
|
CBIN0283406
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447882396
|
|
SHRIMATI
|
()
|
|
19
|
CHAUMUHA
|
UP-19-003-028-001/521
(BHARNA KHURD)
|
3119003000NRG23100620220038291
|
10/06/2022
|
SAVTRI
|
3119003WL001690
|
SAVTRI
|
00089
|
CBIN0283406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447882398
|
|
SAVTRI
|
()
|
|
20
|
CHAUMUHA
|
UP-19-003-028-001/53
(BHARNA KHURD)
|
3119003000NRG23100620220038293
|
10/06/2022
|
NANDAN
|
3119003WL001690
|
NANDAN
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882416
|
|
NANDAN
|
()
|
|
21
|
CHAUMUHA
|
UP-19-003-028-001/541
(BHARNA KHURD)
|
3119003000NRG23100620220038299
|
10/06/2022
|
DEENA
|
3119003WL001690
|
DEENA
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882408
|
|
DEENA
|
()
|
|
22
|
CHAUMUHA
|
UP-19-003-028-001/551
(BHARNA KHURD)
|
3119003000NRG23100620220038301
|
10/06/2022
|
PINKY
|
3119003WL001690
|
PINKY
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882399
|
|
PINKY
|
()
|
|
23
|
CHAUMUHA
|
UP-19-003-028-001/557
(BHARNA KHURD)
|
3119003000NRG23100620220038304
|
10/06/2022
|
VIPIN
|
3119003WL001690
|
VIPIN
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882411
|
|
VIPIN
|
()
|
|
24
|
CHAUMUHA
|
UP-19-003-028-001/585
(BHARNA KHURD)
|
3119003000NRG23100620220038305
|
10/06/2022
|
PRAKASH CHAND
|
3119003WL001690
|
PRAKASH CHAND
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882417
|
|
PRAKASHCHAND
|
()
|
|
25
|
CHAUMUHA
|
UP-19-003-028-001/603
(BHARNA KHURD)
|
3119003000NRG23100620220038309
|
10/06/2022
|
CHANDRA BHAN
|
3119003WL001690
|
CHANDRA BHAN
|
00089
|
CBIN0283406
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447882412
|
|
CHANDRABHAN
|
()
|
|
26
|
CHAUMUHA
|
UP-19-003-028-001/667
(BHARNA KHURD)
|
3119003000NRG23100620220038312
|
10/06/2022
|
jagmohan
|
3119003WL001690
|
jagmohan
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882420
|
|
jagmohan
|
()
|
|
27
|
CHAUMUHA
|
UP-19-003-028-001/67
(BHARNA KHURD)
|
3119003000NRG23100620220038314
|
10/06/2022
|
rajendra
|
3119003WL001690
|
rajendra
|
00089
|
CBIN0283406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447882409
|
|
rajendra
|
()
|
|
28
|
CHAUMUHA
|
UP-19-003-028-001/677
(BHARNA KHURD)
|
3119003000NRG23100620220038316
|
10/06/2022
|
dori
|
3119003WL001690
|
dori
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882421
|
|
dori
|
()
|
|
29
|
CHAUMUHA
|
UP-19-003-028-001/70
(BHARNA KHURD)
|
3119003000NRG23100620220038321
|
10/06/2022
|
PHUL CHAND
|
3119003WL001690
|
PHUL CHAND
|
00089
|
CBIN0283406
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882410
|
|
PHULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
30
|
CHAUMUHA
|
UP-19-003-028-001/323
(BHARNA KHURD)
|
3119003000NRG23100620220038285
|
10/06/2022
|
DULARI
|
3119003WL001690
|
DULARI
|
00089
|
CBIN0284833
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882424
|
|
DULARI
|
()
|
|
31
|
CHAUMUHA
|
UP-19-003-028-001/433
(BHARNA KHURD)
|
3119003000NRG23100620220038288
|
10/06/2022
|
VISHNU
|
3119003WL001690
|
VISHNU
|
00089
|
CBIN0284833
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882425
|
|
VISHNU
|
()
|
|
32
|
CHAUMUHA
|
UP-19-003-028-001/451
(BHARNA KHURD)
|
3119003000NRG23100620220038290
|
10/06/2022
|
surver
|
3119003WL001690
|
surver
|
00089
|
CBIN0284833
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882429
|
|
surver
|
()
|
|
33
|
CHAUMUHA
|
UP-19-003-028-001/534
(BHARNA KHURD)
|
3119003000NRG23100620220038296
|
10/06/2022
|
JEEWAN LAL
|
3119003WL001690
|
JEEWAN LAL
|
00089
|
CBIN0284833
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447882427
|
|
JEEWANLAL
|
()
|
|
34
|
CHAUMUHA
|
UP-19-003-028-001/538
(BHARNA KHURD)
|
3119003000NRG23100620220038297
|
10/06/2022
|
KAMLA
|
3119003WL001690
|
KAMLA
|
00089
|
CBIN0284833
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447882428
|
|
KAMLA
|
()
|
|
35
|
CHAUMUHA
|
UP-19-003-028-001/545
(BHARNA KHURD)
|
3119003000NRG23100620220038300
|
10/06/2022
|
indra
|
3119003WL001690
|
indra
|
00089
|
CBIN0284833
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447882426
|
|
indra
|
()
|
|
36
|
CHAUMUHA
|
UP-19-003-028-001/594
(BHARNA KHURD)
|
3119003000NRG23100620220038307
|
10/06/2022
|
aneeta
|
3119003WL001690
|
aneeta
|
00089
|
CBIN0284833
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2447882422
|
No Such Account
|
|
|
|
37
|
CHAUMUHA
|
UP-19-003-028-001/666
(BHARNA KHURD)
|
3119003000NRG23100620220038311
|
10/06/2022
|
kiran
|
3119003WL001690
|
kiran
|
00089
|
CBIN0284833
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882431
|
|
kiran
|
()
|
|
38
|
CHAUMUHA
|
UP-19-003-028-001/668
(BHARNA KHURD)
|
3119003000NRG23100620220038313
|
10/06/2022
|
mahesh
|
3119003WL001690
|
mahesh
|
00089
|
CBIN0284833
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447882430
|
|
mahesh
|
()
|
|
39
|
CHAUMUHA
|
UP-19-003-028-001/691
(BHARNA KHURD)
|
3119003000NRG23100620220038320
|
10/06/2022
|
ravi
|
3119003WL001690
|
ravi
|
00089
|
CBIN0284833
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2447882423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
40
|
CHAUMUHA
|
UP-19-003-028-001/532
(BHARNA KHURD)
|
3119003000NRG23100620220038295
|
10/06/2022
|
RAMVEER
|
3119003WL001690
|
RAMVEER
|
00354
|
PUNB0496500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882440
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
CHAUMUHA
|
UP-19-003-028-001/680
(BHARNA KHURD)
|
3119003000NRG23100620220038317
|
10/06/2022
|
HEMLATA
|
3119003WL001690
|
HEMLATA
|
00468
|
UBIN0562394
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2447882441
|
No Such Account
|
|
|
|
42
|
CHAUMUHA
|
UP-19-003-028-001/684
(BHARNA KHURD)
|
3119003000NRG23100620220038319
|
10/06/2022
|
SANDYA
|
3119003WL001690
|
SANDYA
|
00468
|
UBIN0562394
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882442
|
|
SANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
43
|
CHAUMUHA
|
UP-19-003-028-001/527
(BHARNA KHURD)
|
3119003000NRG23100620220038292
|
10/06/2022
|
santa
|
3119003WL001690
|
santa
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882439
|
|
santa
|
()
|
|
44
|
CHAUMUHA
|
UP-19-003-028-001/540
(BHARNA KHURD)
|
3119003000NRG23100620220038298
|
10/06/2022
|
CHAMAN
|
3119003WL001690
|
CHAMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882435
|
|
CHAMAN
|
()
|
|
45
|
CHAUMUHA
|
UP-19-003-028-001/60
(BHARNA KHURD)
|
3119003000NRG23100620220038308
|
10/06/2022
|
NATHTHI LAL
|
3119003WL001690
|
NATHTHI LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447882437
|
|
NATHTHILAL
|
()
|
|
46
|
CHAUMUHA
|
UP-19-003-028-001/620
(BHARNA KHURD)
|
3119003000NRG23100620220038310
|
10/06/2022
|
MUBINA
|
3119003WL001690
|
MUBINA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447882436
|
|
MUBINA
|
()
|
|
47
|
CHAUMUHA
|
UP-19-003-028-001/675
(BHARNA KHURD)
|
3119003000NRG23100620220038315
|
10/06/2022
|
KANHA
|
3119003WL001690
|
KANHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882434
|
|
KANHA
|
()
|
|
48
|
CHAUMUHA
|
UP-19-003-028-001/682
(BHARNA KHURD)
|
3119003000NRG23100620220038318
|
10/06/2022
|
shrikant
|
3119003WL001690
|
shrikant
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447882438
|
|
shrikant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|