|
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-19-006-021-001/614
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154221
|
19/08/2023
|
PRIYANKA SHARMA
|
3119006WL006084
|
PRIYANKA SHARMA
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912366
|
|
PRIYANKA SHARMA
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-021-002/570
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154224
|
19/08/2023
|
dharmveer
|
3119006WL006084
|
dharmveer
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912362
|
|
DHARMVEER SHARMA
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-021-003/294
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154226
|
19/08/2023
|
SACHIN
|
3119006WL006084
|
SACHIN
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912361
|
|
SACHIN YADAV SO VIJAY SINGH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-021-001/1
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154220
|
19/08/2023
|
rukhasana
|
3119006WL006084
|
rukhasana
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912363
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-021-001/7
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154223
|
19/08/2023
|
RAMVEER SINGH
|
3119006WL006084
|
RAMVEER SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912365
|
|
MR RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-021-003/534
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154228
|
19/08/2023
|
amit yadav
|
3119006WL006084
|
amit yadav
|
00415
|
SBIN0018632
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912364
|
|
AMIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-021-003/134
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154225
|
19/08/2023
|
GOPAL SINGH
|
3119006WL006084
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912360
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-021-003/297
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24190820230154227
|
19/08/2023
|
PINKI
|
3119006WL006084
|
PINKI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997912359
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|