|
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-19-003-003-001/129
(ASTOLI)
|
3119003000NRG23151220220210468
|
15/12/2022
|
kallu
|
3119003WL011903
|
kallu
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919608805
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUMUHA
|
UP-19-003-003-001/13
(ASTOLI)
|
3119003000NRG23151220220210469
|
15/12/2022
|
teekam
|
3119003WL011903
|
teekam
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608802
|
|
TIKAM S O CHETA
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-003-001/130
(ASTOLI)
|
3119003000NRG23151220220210470
|
15/12/2022
|
gupal
|
3119003WL011903
|
gupal
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608806
|
|
GUPAL SO RANGI
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-003-001/137
(ASTOLI)
|
3119003000NRG23151220220210472
|
15/12/2022
|
rajo
|
3119003WL011903
|
rajo
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608810
|
|
RAJJO
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-003-001/14
(ASTOLI)
|
3119003000NRG23151220220210473
|
15/12/2022
|
sunita
|
3119003WL011903
|
sunita
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608812
|
|
SUNITA WO NATHOLI
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-003-001/156
(ASTOLI)
|
3119003000NRG23151220220210474
|
15/12/2022
|
nageena
|
3119003WL011903
|
nageena
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919608803
|
|
NAGEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAUMUHA
|
UP-19-003-003-001/157
(ASTOLI)
|
3119003000NRG23151220220210476
|
15/12/2022
|
jaituni
|
3119003WL011903
|
jaituni
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919608801
|
|
JETUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAUMUHA
|
UP-19-003-003-001/157
(ASTOLI)
|
3119003000NRG23151220220210475
|
15/12/2022
|
pappu
|
3119003WL011903
|
pappu
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608807
|
|
PAPPU SO BABU
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-003-001/16
(ASTOLI)
|
3119003000NRG23151220220210477
|
15/12/2022
|
devisngh
|
3119003WL011903
|
devisngh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919608804
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAUMUHA
|
UP-19-003-003-001/26
(ASTOLI)
|
3119003000NRG23151220220210481
|
15/12/2022
|
KAMMO
|
3119003WL011903
|
KAMMO
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919608808
|
|
KAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAUMUHA
|
UP-19-003-003-001/30
(ASTOLI)
|
3119003000NRG23151220220210482
|
15/12/2022
|
gyalal
|
3119003WL011903
|
gyalal
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608813
|
|
GAYALAL SO MAHILAL
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-003-001/31
(ASTOLI)
|
3119003000NRG23151220220210483
|
15/12/2022
|
kamla
|
3119003WL011903
|
kamla
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608811
|
|
KAMALA WO JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-003-001/34
(ASTOLI)
|
3119003000NRG23151220220210484
|
15/12/2022
|
kallu
|
3119003WL011903
|
kallu
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919608809
|
|
KALLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|