|
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-19-006-038-001/812
(MALIKPUR)
|
3119006000NRG24090820230141766
|
10/08/2023
|
DEEPAK
|
3119006WL005667
|
DEEPAK
|
00048
|
BKID0007262
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997608369
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-038-001/24
(MALIKPUR)
|
3119006000NRG24090820230141748
|
10/08/2023
|
VIJAY
|
3119006WL005667
|
VIJAY
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997608364
|
|
MR VIJAY SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-038-001/304
(MALIKPUR)
|
3119006000NRG24090820230141755
|
10/08/2023
|
krishan kant
|
3119006WL005667
|
krishan kant
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997608366
|
|
MR KRISHNAKANT VARUN
|
()
|
|
4
|
FARAH
|
UP-19-006-038-001/569
(MALIKPUR)
|
3119006000NRG24090820230141758
|
10/08/2023
|
SUREKHA
|
3119006WL005667
|
SUREKHA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997608365
|
|
MRS SUREKHA SUREKHA
|
()
|
|
5
|
FARAH
|
UP-19-006-038-001/687
(MALIKPUR)
|
3119006000NRG24090820230141762
|
10/08/2023
|
naveen kumar
|
3119006WL005667
|
naveen kumar
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997608367
|
|
MR NAVEEN KUMAR
|
()
|
|
6
|
FARAH
|
UP-19-006-038-001/687
(MALIKPUR)
|
3119006000NRG24090820230141763
|
10/08/2023
|
sunny
|
3119006WL005667
|
sunny
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997608368
|
|
MR SUNNY SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|