|
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-19-006-002-001/1189
(OLE)
|
3119006002NRG24081120230219803
|
10/11/2023
|
ANJU
|
3119006002WL008698
|
ANJU
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667441681
|
|
ANJU
|
()
|
|
2
|
FARAH
|
UP-19-006-002-001/1483
(OLE)
|
3119006002NRG24081120230219815
|
10/11/2023
|
Ashu Saini
|
3119006002WL008698
|
Ashu Saini
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667441685
|
|
Ashu Saini
|
()
|
|
3
|
FARAH
|
UP-19-006-002-001/284
(OLE)
|
3119006002NRG24081120230219828
|
10/11/2023
|
Guli
|
3119006002WL008698
|
Guli
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667441683
|
|
Guli
|
()
|
|
4
|
FARAH
|
UP-19-006-002-001/284
(OLE)
|
3119006002NRG24081120230219829
|
10/11/2023
|
Kamlesh
|
3119006002WL008698
|
Kamlesh
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667441684
|
|
Kamlesh
|
()
|
|
5
|
FARAH
|
UP-19-006-002-001/490
(OLE)
|
3119006002NRG24081120230219831
|
10/11/2023
|
pooja
|
3119006002WL008698
|
pooja
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667441682
|
|
pooja
|
()
|
|
6
|
FARAH
|
UP-19-006-002-001/535
(OLE)
|
3119006002NRG24081120230219835
|
10/11/2023
|
vijay
|
3119006002WL008698
|
vijay
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667441680
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-002-001/1529
(OLE)
|
3119006002NRG24081120230219819
|
10/11/2023
|
Neeraj Singh
|
3119006002WL008698
|
Neeraj Singh
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667441687
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-002-001/1265
(OLE)
|
3119006002NRG24081120230219807
|
10/11/2023
|
Sunil Kumar
|
3119006002WL008698
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667441686
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|