|
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-19-006-029-001/16
(BALRAI BANGAR)
|
3119006029NRG24040720230090670
|
04/07/2023
|
kehri
|
3119006029WL003582
|
kehri
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741295
|
|
kehri
|
()
|
|
2
|
FARAH
|
UP-19-006-029-001/206
(BALRAI BANGAR)
|
3119006029NRG24040720230090674
|
04/07/2023
|
babeeta
|
3119006029WL003582
|
babeeta
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741304
|
|
babeeta
|
()
|
|
3
|
FARAH
|
UP-19-006-029-001/237
(BALRAI BANGAR)
|
3119006029NRG24040720230090678
|
04/07/2023
|
LOKESH
|
3119006029WL003582
|
LOKESH
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741307
|
|
LOKESH
|
()
|
|
4
|
FARAH
|
UP-19-006-029-001/258
(BALRAI BANGAR)
|
3119006029NRG24040720230090680
|
04/07/2023
|
Shashi
|
3119006029WL003582
|
Shashi
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741303
|
|
Shashi
|
()
|
|
5
|
FARAH
|
UP-19-006-029-001/270
(BALRAI BANGAR)
|
3119006029NRG24040720230090681
|
04/07/2023
|
Naresh chand
|
3119006029WL003582
|
Naresh chand
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741302
|
|
Naresh chand
|
()
|
|
6
|
FARAH
|
UP-19-006-029-001/30
(BALRAI BANGAR)
|
3119006029NRG24040720230090683
|
04/07/2023
|
SANJAY
|
3119006029WL003582
|
SANJAY
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741298
|
|
SANJAY
|
()
|
|
7
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24040720230090686
|
04/07/2023
|
naval
|
3119006029WL003582
|
naval
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741293
|
|
naval
|
()
|
|
8
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24040720230090687
|
04/07/2023
|
URMILA
|
3119006029WL003582
|
URMILA
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741301
|
|
URMILA
|
()
|
|
9
|
FARAH
|
UP-19-006-029-001/50
(BALRAI BANGAR)
|
3119006029NRG24040720230090691
|
04/07/2023
|
ganga devi
|
3119006029WL003582
|
ganga devi
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741300
|
|
ganga devi
|
()
|
|
10
|
FARAH
|
UP-19-006-029-001/50
(BALRAI BANGAR)
|
3119006029NRG24040720230090690
|
04/07/2023
|
nahar
|
3119006029WL003582
|
nahar
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741306
|
|
nahar
|
()
|
|
11
|
FARAH
|
UP-19-006-029-001/53
(BALRAI BANGAR)
|
3119006029NRG24040720230090692
|
04/07/2023
|
tara
|
3119006029WL003582
|
tara
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741292
|
|
tara
|
()
|
|
12
|
FARAH
|
UP-19-006-029-001/60
(BALRAI BANGAR)
|
3119006029NRG24040720230090694
|
04/07/2023
|
karan singh
|
3119006029WL003582
|
karan singh
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741299
|
|
karan singh
|
()
|
|
13
|
FARAH
|
UP-19-006-029-001/64
(BALRAI BANGAR)
|
3119006029NRG24040720230090695
|
04/07/2023
|
madhuri
|
3119006029WL003582
|
madhuri
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504741308
|
|
madhuri
|
()
|
|
14
|
FARAH
|
UP-19-006-029-001/67
(BALRAI BANGAR)
|
3119006029NRG24040720230090696
|
04/07/2023
|
banvari
|
3119006029WL003582
|
banvari
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741296
|
|
banvari
|
()
|
|
15
|
FARAH
|
UP-19-006-029-001/67
(BALRAI BANGAR)
|
3119006029NRG24040720230090697
|
04/07/2023
|
manju
|
3119006029WL003582
|
manju
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504741297
|
|
manju
|
()
|
|
16
|
FARAH
|
UP-19-006-029-001/70
(BALRAI BANGAR)
|
3119006029NRG24040720230090698
|
04/07/2023
|
laxman
|
3119006029WL003582
|
laxman
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741294
|
|
laxman
|
()
|
|
17
|
FARAH
|
UP-19-006-029-001/91
(BALRAI BANGAR)
|
3119006029NRG24040720230090703
|
04/07/2023
|
kiran
|
3119006029WL003582
|
kiran
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504741305
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|