|
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-19-003-027-001/130
(BHARNA KALA)
|
3119003000NRG23270520220022369
|
27/05/2022
|
SANJAY
|
3119003WL000930
|
SANJAY
|
00078
|
CNRB0018859
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881589721
|
|
SANJAY
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-027-001/168
(BHARNA KALA)
|
3119003000NRG23270520220022374
|
27/05/2022
|
THAKUR LAL
|
3119003WL000930
|
THAKUR LAL
|
00078
|
CNRB0018859
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881589720
|
|
THAKUR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-027-001/19
(BHARNA KALA)
|
3119003000NRG23270520220022380
|
27/05/2022
|
mukesh
|
3119003WL000930
|
mukesh
|
00089
|
CBIN0283406
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881589724
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAUMUHA
|
UP-19-003-027-001/41
(BHARNA KALA)
|
3119003000NRG23270520220022388
|
27/05/2022
|
VEER NARAYAN
|
3119003WL000930
|
VEER NARAYAN
|
00089
|
CBIN0283406
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881589714
|
|
BEER NARAYAN SO RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-027-001/16
(BHARNA KALA)
|
3119003000NRG23270520220022371
|
27/05/2022
|
vimlesh
|
3119003WL000930
|
vimlesh
|
00089
|
CBIN0284833
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881589716
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAUMUHA
|
UP-19-003-027-001/165
(BHARNA KALA)
|
3119003000NRG23270520220022373
|
27/05/2022
|
LAXAMAN
|
3119003WL000930
|
LAXAMAN
|
00089
|
CBIN0284833
|
639
|
639
|
Rejected
|
02/06/2022
|
|
1881589717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-027-001/173
(BHARNA KALA)
|
3119003000NRG23270520220022375
|
27/05/2022
|
indrawati
|
3119003WL000930
|
indrawati
|
00089
|
CBIN0284833
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881589722
|
|
BHUDAR
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-027-001/183
(BHARNA KALA)
|
3119003000NRG23270520220022378
|
27/05/2022
|
satish
|
3119003WL000930
|
satish
|
00089
|
CBIN0284833
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881589713
|
|
Mr. SATISH S/O POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAUMUHA
|
UP-19-003-027-001/23
(BHARNA KALA)
|
3119003000NRG23270520220022383
|
27/05/2022
|
pooram dei
|
3119003WL000930
|
pooram dei
|
00089
|
CBIN0284833
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881589715
|
|
Mrs. PURANDEI W/O KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAUMUHA
|
UP-19-003-027-001/35
(BHARNA KALA)
|
3119003000NRG23270520220022385
|
27/05/2022
|
SHANKAR LAL
|
3119003WL000930
|
SHANKAR LAL
|
00089
|
CBIN0284833
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881589711
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAUMUHA
|
UP-19-003-027-001/37
(BHARNA KALA)
|
3119003000NRG23270520220022387
|
27/05/2022
|
PREM
|
3119003WL000930
|
PREM
|
00089
|
CBIN0284833
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881589712
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAUMUHA
|
UP-19-003-027-001/45
(BHARNA KALA)
|
3119003000NRG23270520220022390
|
27/05/2022
|
arjun
|
3119003WL000930
|
arjun
|
00089
|
CBIN0284833
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881589718
|
|
Mr. ARJUN S/O SHRI SHRI RAM PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAUMUHA
|
UP-19-003-027-001/60
(BHARNA KALA)
|
3119003000NRG23270520220022394
|
27/05/2022
|
nahni
|
3119003WL000930
|
nahni
|
00089
|
CBIN0284833
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881589719
|
|
Mrs. NENI W/O SHRI RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
14
|
CHAUMUHA
|
UP-19-003-027-001/33
(BHARNA KALA)
|
3119003000NRG23270520220022384
|
27/05/2022
|
suresh
|
3119003WL000930
|
suresh
|
00415
|
SBIN0010313
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881589723
|
|
Mr. MACHHLA & SURESH CHAND W/O SRI SURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|