|
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-19-006-027-001/23
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046838
|
12/06/2023
|
vijay pal
|
3119006WL002049
|
vijay pal
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445388
|
|
vijay pal
|
()
|
|
2
|
FARAH
|
UP-19-006-027-001/695
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046860
|
12/06/2023
|
SONVEER
|
3119006WL002049
|
SONVEER
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445391
|
|
SONVEER
|
()
|
|
3
|
FARAH
|
UP-19-006-027-001/741
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046866
|
12/06/2023
|
RAJANI
|
3119006WL002049
|
RAJANI
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445399
|
|
RAJANI
|
()
|
|
4
|
FARAH
|
UP-19-006-027-001/741
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046865
|
12/06/2023
|
VEERPAL
|
3119006WL002049
|
VEERPAL
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445398
|
|
VEERPAL
|
()
|
|
5
|
FARAH
|
UP-19-006-027-001/745
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046867
|
12/06/2023
|
VEERENDRA SINGH
|
3119006WL002049
|
VEERENDRA SINGH
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445390
|
|
VEERENDRA SINGH
|
()
|
|
6
|
FARAH
|
UP-19-006-027-001/747
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046868
|
12/06/2023
|
NEHANI
|
3119006WL002049
|
NEHANI
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445389
|
|
NEHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-027-001/7
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046861
|
12/06/2023
|
USHA
|
3119006WL002049
|
USHA
|
00177
|
IOBA0002329
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445392
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-027-001/159
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046828
|
12/06/2023
|
Bankelal
|
3119006WL002049
|
Bankelal
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445397
|
|
Bankelal
|
()
|
|
9
|
FARAH
|
UP-19-006-027-001/16
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046829
|
12/06/2023
|
Ram ji lal
|
3119006WL002049
|
Ram ji lal
|
00354
|
PUNB0485300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445394
|
|
Ram ji lal
|
()
|
|
10
|
FARAH
|
UP-19-006-027-001/39
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046844
|
12/06/2023
|
Ramesh
|
3119006WL002049
|
Ramesh
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445393
|
|
Ramesh
|
()
|
|
11
|
FARAH
|
UP-19-006-027-001/45
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046846
|
12/06/2023
|
Charan singh
|
3119006WL002049
|
Charan singh
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445395
|
|
Charan singh
|
()
|
|
12
|
FARAH
|
UP-19-006-027-001/57
(BARODA MASRAKPUR)
|
3119006000NRG24120620230046852
|
12/06/2023
|
Ummed singh
|
3119006WL002049
|
Ummed singh
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445396
|
|
Ummed singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|