|
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-19-006-020-002/482
(NAGLA ABUA)
|
3119006020NRG24150720230111212
|
15/07/2023
|
REKHA
|
3119006WL004320
|
REKHA
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634268
|
|
REKHA
|
()
|
|
2
|
FARAH
|
UP-19-006-020-002/549
(NAGLA ABUA)
|
3119006020NRG24150720230111221
|
15/07/2023
|
dheeraj
|
3119006WL004320
|
dheeraj
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601634258
|
|
dheeraj
|
()
|
|
3
|
FARAH
|
UP-19-006-020-002/556
(NAGLA ABUA)
|
3119006020NRG24150720230111224
|
15/07/2023
|
RAM SINGH
|
3119006WL004320
|
RAM SINGH
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634259
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-020-002/371
(NAGLA ABUA)
|
3119006020NRG24150720230111186
|
15/07/2023
|
manoj kumar
|
3119006WL004320
|
manoj kumar
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634269
|
|
manoj kumar
|
()
|
|
5
|
FARAH
|
UP-19-006-020-002/373
(NAGLA ABUA)
|
3119006020NRG24150720230111187
|
15/07/2023
|
saroj
|
3119006WL004320
|
saroj
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634271
|
|
saroj
|
()
|
|
6
|
FARAH
|
UP-19-006-020-002/500
(NAGLA ABUA)
|
3119006020NRG24150720230111216
|
15/07/2023
|
pramod kuntal
|
3119006WL004320
|
pramod kuntal
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634270
|
|
pramod kuntal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-020-002/501
(NAGLA ABUA)
|
3119006020NRG24150720230111217
|
15/07/2023
|
rajendra singh
|
3119006WL004320
|
rajendra singh
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634267
|
|
MRS RAJENDRA A
|
()
|
|
8
|
FARAH
|
UP-19-006-020-002/555
(NAGLA ABUA)
|
3119006020NRG24150720230111223
|
15/07/2023
|
VIVEK
|
3119006WL004320
|
VIVEK
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634266
|
|
MR VIVEK VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-020-002/341
(NAGLA ABUA)
|
3119006020NRG24150720230111177
|
15/07/2023
|
RINKU KUNTAL
|
3119006WL004320
|
RINKU KUNTAL
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634261
|
|
MR BHAJAN LAL
|
()
|
|
10
|
FARAH
|
UP-19-006-020-002/363
(NAGLA ABUA)
|
3119006020NRG24150720230111182
|
15/07/2023
|
divakar singh
|
3119006WL004320
|
divakar singh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634263
|
|
MS DIVAKAR KUNTAL
|
()
|
|
11
|
FARAH
|
UP-19-006-020-002/364
(NAGLA ABUA)
|
3119006020NRG24150720230111183
|
15/07/2023
|
brijesh
|
3119006WL004320
|
brijesh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634265
|
|
MR BRIJESH
|
()
|
|
12
|
FARAH
|
UP-19-006-020-002/367
(NAGLA ABUA)
|
3119006020NRG24150720230111184
|
15/07/2023
|
JASRAM
|
3119006WL004320
|
JASRAM
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634264
|
|
MR RAHUL KUMAR
|
()
|
|
13
|
FARAH
|
UP-19-006-020-002/444
(NAGLA ABUA)
|
3119006020NRG24150720230111204
|
15/07/2023
|
pooja
|
3119006WL004320
|
pooja
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634262
|
|
MRS KM POOJA
|
()
|
|
14
|
FARAH
|
UP-19-006-020-002/512
(NAGLA ABUA)
|
3119006020NRG24150720230111220
|
15/07/2023
|
RAKHA
|
3119006WL004320
|
RAKHA
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601634260
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|