|
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-19-006-002-001/1514
(OLE)
|
3119006002NRG24130620230048533
|
16/06/2023
|
Jyoti
|
3119006002WL002103
|
Jyoti
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059132
|
|
Jyoti
|
()
|
|
2
|
FARAH
|
UP-19-006-002-001/1771
(OLE)
|
3119006002NRG24130620230048536
|
16/06/2023
|
AARATI
|
3119006002WL002103
|
AARATI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059138
|
|
AARATI
|
()
|
|
3
|
FARAH
|
UP-19-006-002-001/1796
(OLE)
|
3119006002NRG24130620230048538
|
16/06/2023
|
PREMVATI
|
3119006002WL002103
|
PREMVATI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059134
|
|
PREMVATI
|
()
|
|
4
|
FARAH
|
UP-19-006-002-001/182
(OLE)
|
3119006002NRG24130620230048540
|
16/06/2023
|
PREM VATI
|
3119006002WL002103
|
PREM VATI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059128
|
|
PREM VATI
|
()
|
|
5
|
FARAH
|
UP-19-006-002-001/186
(OLE)
|
3119006002NRG24130620230048541
|
16/06/2023
|
lachchho
|
3119006002WL002103
|
lachchho
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059126
|
|
lachchho
|
()
|
|
6
|
FARAH
|
UP-19-006-002-001/1884
(OLE)
|
3119006002NRG24130620230048545
|
16/06/2023
|
VED PRAKASH
|
3119006002WL002103
|
VED PRAKASH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059133
|
|
VED PRAKASH
|
()
|
|
7
|
FARAH
|
UP-19-006-002-001/202
(OLE)
|
3119006002NRG24130620230048547
|
16/06/2023
|
ANITA
|
3119006002WL002103
|
ANITA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059136
|
|
ANITA
|
()
|
|
8
|
FARAH
|
UP-19-006-002-001/202
(OLE)
|
3119006002NRG24130620230048546
|
16/06/2023
|
BHURI SINGH
|
3119006002WL002103
|
BHURI SINGH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059137
|
|
BHURI SINGH
|
()
|
|
9
|
FARAH
|
UP-19-006-002-001/203
(OLE)
|
3119006002NRG24130620230048549
|
16/06/2023
|
Sheela
|
3119006002WL002103
|
Sheela
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059144
|
|
Sheela
|
()
|
|
10
|
FARAH
|
UP-19-006-002-001/224
(OLE)
|
3119006002NRG24130620230048552
|
16/06/2023
|
HAR BAN
|
3119006002WL002103
|
HAR BAN
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059141
|
|
HAR BAN
|
()
|
|
11
|
FARAH
|
UP-19-006-002-001/224
(OLE)
|
3119006002NRG24130620230048553
|
16/06/2023
|
TARA BATI
|
3119006002WL002103
|
TARA BATI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059140
|
|
TARA BATI
|
()
|
|
12
|
FARAH
|
UP-19-006-002-001/292
(OLE)
|
3119006002NRG24130620230048555
|
16/06/2023
|
Kampotar
|
3119006002WL002103
|
Kampotar
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059142
|
|
Kampotar
|
()
|
|
13
|
FARAH
|
UP-19-006-002-001/292
(OLE)
|
3119006002NRG24130620230048556
|
16/06/2023
|
shiv devi
|
3119006002WL002103
|
shiv devi
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059123
|
|
shiv devi
|
()
|
|
14
|
FARAH
|
UP-19-006-002-001/340
(OLE)
|
3119006002NRG24130620230048559
|
16/06/2023
|
Rukmani
|
3119006002WL002103
|
Rukmani
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813059127
|
|
Rukmani
|
()
|
|
15
|
FARAH
|
UP-19-006-002-001/341
(OLE)
|
3119006002NRG24130620230048560
|
16/06/2023
|
Bhoop Singh
|
3119006002WL002103
|
Bhoop Singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059119
|
|
Bhoop Singh
|
()
|
|
16
|
FARAH
|
UP-19-006-002-001/347
(OLE)
|
3119006002NRG24130620230048563
|
16/06/2023
|
Sanjo
|
3119006002WL002103
|
Sanjo
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059131
|
|
Sanjo
|
()
|
|
17
|
FARAH
|
UP-19-006-002-001/356
(OLE)
|
3119006002NRG24130620230048564
|
16/06/2023
|
satywati
|
3119006002WL002103
|
satywati
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059149
|
|
satywati
|
()
|
|
18
|
FARAH
|
UP-19-006-002-001/358
(OLE)
|
3119006002NRG24130620230048565
|
16/06/2023
|
IMARTI
|
3119006002WL002103
|
IMARTI
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813059129
|
|
IMARTI
|
()
|
|
19
|
FARAH
|
UP-19-006-002-001/407
(OLE)
|
3119006002NRG24130620230048566
|
16/06/2023
|
prem singh
|
3119006002WL002103
|
prem singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059145
|
|
prem singh
|
()
|
|
20
|
FARAH
|
UP-19-006-002-001/419
(OLE)
|
3119006002NRG24130620230048568
|
16/06/2023
|
JITENDRA
|
3119006002WL002103
|
JITENDRA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059146
|
|
JITENDRA
|
()
|
|
21
|
FARAH
|
UP-19-006-002-001/419
(OLE)
|
3119006002NRG24130620230048569
|
16/06/2023
|
SEEMA
|
3119006002WL002103
|
SEEMA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059121
|
|
SEEMA
|
()
|
|
22
|
FARAH
|
UP-19-006-002-001/422
(OLE)
|
3119006002NRG24130620230048570
|
16/06/2023
|
Rajendra
|
3119006002WL002103
|
Rajendra
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059130
|
|
Rajendra
|
()
|
|
23
|
FARAH
|
UP-19-006-002-001/436
(OLE)
|
3119006002NRG24130620230048572
|
16/06/2023
|
Amar
|
3119006002WL002103
|
Amar
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059120
|
|
Amar
|
()
|
|
24
|
FARAH
|
UP-19-006-002-001/490
(OLE)
|
3119006002NRG24130620230048574
|
16/06/2023
|
dilip
|
3119006002WL002103
|
dilip
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059125
|
|
dilip
|
()
|
|
25
|
FARAH
|
UP-19-006-002-001/490
(OLE)
|
3119006002NRG24130620230048575
|
16/06/2023
|
pooja
|
3119006002WL002103
|
pooja
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059122
|
|
pooja
|
()
|
|
26
|
FARAH
|
UP-19-006-002-001/510
(OLE)
|
3119006002NRG24130620230048581
|
16/06/2023
|
chanravati
|
3119006002WL002103
|
chanravati
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059150
|
|
chanravati
|
()
|
|
27
|
FARAH
|
UP-19-006-002-001/535
(OLE)
|
3119006002NRG24130620230048582
|
16/06/2023
|
leeladhar
|
3119006002WL002103
|
leeladhar
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059151
|
|
leeladhar
|
()
|
|
28
|
FARAH
|
UP-19-006-002-001/535
(OLE)
|
3119006002NRG24130620230048583
|
16/06/2023
|
vijay
|
3119006002WL002103
|
vijay
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059139
|
|
vijay
|
()
|
|
29
|
FARAH
|
UP-19-006-002-001/639
(OLE)
|
3119006002NRG24130620230048585
|
16/06/2023
|
sunhara
|
3119006002WL002103
|
sunhara
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059124
|
|
sunhara
|
()
|
|
30
|
FARAH
|
UP-19-006-002-001/73
(OLE)
|
3119006002NRG24130620230048590
|
16/06/2023
|
angoori
|
3119006002WL002103
|
angoori
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059147
|
|
angoori
|
()
|
|
31
|
FARAH
|
UP-19-006-002-001/73
(OLE)
|
3119006002NRG24130620230048589
|
16/06/2023
|
MAAN SINGH
|
3119006002WL002103
|
MAAN SINGH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059148
|
|
MAAN SINGH
|
()
|
|
32
|
FARAH
|
UP-19-006-002-001/927
(OLE)
|
3119006002NRG24130620230048594
|
16/06/2023
|
Roopvati
|
3119006002WL002103
|
Roopvati
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059143
|
|
Roopvati
|
()
|
|
33
|
FARAH
|
UP-19-006-002-001/959
(OLE)
|
3119006002NRG24130620230048595
|
16/06/2023
|
JAMUNA
|
3119006002WL002103
|
JAMUNA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813059135
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|