|
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-19-003-035-001/121
(SIHANA)
|
3119003000NRG23240620220059401
|
25/06/2022
|
VASH DEV
|
3119003WL002584
|
VASH DEV
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802038
|
|
BASDEV SO MANI RAM
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-035-001/146
(SIHANA)
|
3119003000NRG23240620220059402
|
25/06/2022
|
RAJAN
|
3119003WL002584
|
RAJAN
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802034
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-035-001/159
(SIHANA)
|
3119003000NRG23240620220059404
|
25/06/2022
|
VIRMA
|
3119003WL002584
|
VIRMA
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802035
|
|
VIRMA DEVIWO GANGA SINGH
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-035-001/183
(SIHANA)
|
3119003000NRG23240620220059412
|
25/06/2022
|
BABU LAL
|
3119003WL002584
|
BABU LAL
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802032
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-035-001/217
(SIHANA)
|
3119003000NRG23240620220059413
|
25/06/2022
|
LAKHAN SINGH
|
3119003WL002584
|
LAKHAN SINGH
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802033
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-035-001/58
(SIHANA)
|
3119003000NRG23240620220059424
|
25/06/2022
|
NARENDRA
|
3119003WL002584
|
NARENDRA
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802036
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-035-001/92
(SIHANA)
|
3119003000NRG23240620220059426
|
25/06/2022
|
VERENDRA
|
3119003WL002584
|
VERENDRA
|
00078
|
CNRB0018532
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607802037
|
|
MR VEERENDRA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
CHAUMUHA
|
UP-19-003-035-001/173
(SIHANA)
|
3119003000NRG23240620220059406
|
25/06/2022
|
mohan shyam
|
3119003WL002584
|
mohan shyam
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607802029
|
|
MOHAN SHYAM SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
CHAUMUHA
|
UP-19-003-035-001/304
(SIHANA)
|
3119003000NRG23240620220059415
|
25/06/2022
|
PISTA
|
3119003WL002584
|
PISTA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802030
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-035-001/307
(SIHANA)
|
3119003000NRG23240620220059416
|
25/06/2022
|
mamta devi
|
3119003WL002584
|
mamta devi
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802031
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|