|
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-19-006-029-001/245
(BALRAI BANGAR)
|
3119006029NRG24110820230144343
|
17/08/2023
|
sonveer
|
3119006029WL005756
|
sonveer
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659330
|
|
sonveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-029-001/2
(BALRAI BANGAR)
|
3119006029NRG24110820230144338
|
17/08/2023
|
parshottam
|
3119006029WL005756
|
parshottam
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659335
|
|
parshottam
|
()
|
|
3
|
FARAH
|
UP-19-006-029-001/24
(BALRAI BANGAR)
|
3119006029NRG24110820230144342
|
17/08/2023
|
VEENESH
|
3119006029WL005756
|
VEENESH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659333
|
|
VEENESH
|
()
|
|
4
|
FARAH
|
UP-19-006-029-001/245
(BALRAI BANGAR)
|
3119006029NRG24110820230144344
|
17/08/2023
|
KUSHBU
|
3119006029WL005756
|
KUSHBU
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659332
|
|
KUSHBU
|
()
|
|
5
|
FARAH
|
UP-19-006-029-001/25
(BALRAI BANGAR)
|
3119006029NRG24110820230144345
|
17/08/2023
|
prem
|
3119006029WL005756
|
prem
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
31/08/2023
|
|
5001659334
|
|
prem
|
()
|
|
6
|
FARAH
|
UP-19-006-029-001/27
(BALRAI BANGAR)
|
3119006029NRG24110820230144347
|
17/08/2023
|
MANOJ
|
3119006029WL005756
|
MANOJ
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659336
|
|
MANOJ
|
()
|
|
7
|
FARAH
|
UP-19-006-029-001/27
(BALRAI BANGAR)
|
3119006029NRG24110820230144348
|
17/08/2023
|
neeraj
|
3119006029WL005756
|
neeraj
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659331
|
|
neeraj
|
()
|
|
8
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24110820230144351
|
17/08/2023
|
aasha
|
3119006029WL005756
|
aasha
|
00177
|
IOBA0000472
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001659340
|
|
aasha
|
()
|
|
9
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24110820230144350
|
17/08/2023
|
udal
|
3119006029WL005756
|
udal
|
00177
|
IOBA0000472
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001659329
|
|
udal
|
()
|
|
10
|
FARAH
|
UP-19-006-029-001/30
(BALRAI BANGAR)
|
3119006029NRG24110820230144354
|
17/08/2023
|
SANJAY
|
3119006029WL005756
|
SANJAY
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659337
|
|
SANJAY
|
()
|
|
11
|
FARAH
|
UP-19-006-029-001/52
(BALRAI BANGAR)
|
3119006029NRG24110820230144357
|
17/08/2023
|
vimlesh
|
3119006029WL005756
|
vimlesh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659339
|
|
vimlesh
|
()
|
|
12
|
FARAH
|
UP-19-006-029-001/60
(BALRAI BANGAR)
|
3119006029NRG24110820230144358
|
17/08/2023
|
karan singh
|
3119006029WL005756
|
karan singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659338
|
|
karan singh
|
()
|
|
13
|
FARAH
|
UP-19-006-029-001/8
(BALRAI BANGAR)
|
3119006029NRG24110820230144359
|
17/08/2023
|
shakuntla
|
3119006029WL005756
|
shakuntla
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001659328
|
|
shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|