|
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-19-003-035-001/380
(SIHANA)
|
3119003000NRG23240620220059419
|
25/06/2022
|
UMESH SINGH
|
3119003WL002584
|
UMESH SINGH
|
00045
|
BARB0AJHAIX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616354
|
|
UMESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-035-001/146
(SIHANA)
|
3119003000NRG23240620220059403
|
25/06/2022
|
PADMA WATI
|
3119003WL002584
|
PADMA WATI
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616356
|
|
PADMAWATI
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-035-001/162
(SIHANA)
|
3119003000NRG23240620220059405
|
25/06/2022
|
vejendra
|
3119003WL002584
|
vejendra
|
00078
|
CNRB0018532
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616357
|
|
vejendra
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-035-001/176
(SIHANA)
|
3119003000NRG23240620220059410
|
25/06/2022
|
asha
|
3119003WL002584
|
asha
|
00078
|
CNRB0018532
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611616355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-035-001/394
(SIHANA)
|
3119003000NRG23240620220059420
|
25/06/2022
|
NETRAPAL
|
3119003WL002584
|
NETRAPAL
|
00078
|
CNRB0018862
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616362
|
|
NETRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-035-001/173
(SIHANA)
|
3119003000NRG23240620220059407
|
25/06/2022
|
puspa
|
3119003WL002584
|
puspa
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611616359
|
|
puspa
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-035-001/263
(SIHANA)
|
3119003000NRG23240620220059414
|
25/06/2022
|
bharto
|
3119003WL002584
|
bharto
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611616358
|
|
bharto
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-035-001/34
(SIHANA)
|
3119003000NRG23240620220059417
|
25/06/2022
|
kallu
|
3119003WL002584
|
kallu
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611616363
|
|
kallu
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-035-001/395
(SIHANA)
|
3119003000NRG23240620220059421
|
25/06/2022
|
RAMJI LAL
|
3119003WL002584
|
RAMJI LAL
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611616361
|
|
RAMJILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
CHAUMUHA
|
UP-19-003-035-001/174
(SIHANA)
|
3119003000NRG23240620220059408
|
25/06/2022
|
neetu
|
3119003WL002584
|
neetu
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616365
|
|
MRS NEETU DEVI
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-035-001/175
(SIHANA)
|
3119003000NRG23240620220059409
|
25/06/2022
|
seema devi
|
3119003WL002584
|
seema devi
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616364
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-035-001/366
(SIHANA)
|
3119003000NRG23240620220059418
|
25/06/2022
|
SHAKUNTLA
|
3119003WL002584
|
SHAKUNTLA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616368
|
|
MR SHAKUNTALA SHAKUNTALA
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-035-001/395
(SIHANA)
|
3119003000NRG23240620220059422
|
25/06/2022
|
GEETA
|
3119003WL002584
|
GEETA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616367
|
|
MRS GEETA GEETA
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-035-001/402
(SIHANA)
|
3119003000NRG23240620220059423
|
25/06/2022
|
MOHAN SINGH
|
3119003WL002584
|
MOHAN SINGH
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616366
|
|
MR MOHAN SINGH
|
()
|
|
15
|
CHAUMUHA
|
UP-19-003-035-001/58
(SIHANA)
|
3119003000NRG23240620220059425
|
25/06/2022
|
sangeeta
|
3119003WL002584
|
sangeeta
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616360
|
|
MRS SANGEETA SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
CHAUMUHA
|
UP-19-003-035-001/182
(SIHANA)
|
3119003000NRG23240620220059411
|
25/06/2022
|
mohar paal
|
3119003WL002584
|
mohar paal
|
00468
|
UBIN0575011
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611616369
|
|
moharpaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|