|
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
|
FARAH
|
UP-19-006-035-001/298
(BHAHAI)
|
3119006035NRG24060920230171905
|
07/09/2023
|
remesh
|
3119006035WL006870
|
remesh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415091081
|
|
remesh
|
()
|
|
2
|
FARAH
|
UP-19-006-035-001/364
(BHAHAI)
|
3119006035NRG24060920230171908
|
07/09/2023
|
LOKESH SINGH
|
3119006035WL006870
|
LOKESH SINGH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415091083
|
|
LOKESH SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-035-001/378
(BHAHAI)
|
3119006035NRG24060920230171912
|
07/09/2023
|
THAN SINGH
|
3119006035WL006870
|
THAN SINGH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415091082
|
|
THAN SINGH
|
()
|
|
4
|
FARAH
|
UP-19-006-035-001/414
(BHAHAI)
|
3119006035NRG24060920230171916
|
07/09/2023
|
ASHA
|
3119006035WL006870
|
ASHA
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415091086
|
|
ASHA
|
()
|
|
5
|
FARAH
|
UP-19-006-035-001/601
(BHAHAI)
|
3119006035NRG24060920230171923
|
07/09/2023
|
LAV KUSH
|
3119006035WL006870
|
LAV KUSH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415091085
|
|
LAV KUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-035-001/358
(BHAHAI)
|
3119006035NRG24060920230171906
|
07/09/2023
|
TARA
|
3119006035WL006870
|
TARA
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7415091084
|
|
MRS TARA TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|