|
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)
|
3119006029NRG24030620230034287
|
03/06/2023
|
sonveer
|
3119006029WL001601
|
sonveer
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047788
|
|
sonveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-029-001/104
(BALRAI BANGAR)
|
3119006029NRG24030620230034240
|
03/06/2023
|
satyaveer
|
3119006029WL001601
|
satyaveer
|
00177
|
IOBA0000472
|
230
|
230
|
Rejected
|
08/06/2023
|
|
2314047799
|
Account closed
|
|
|
|
3
|
FARAH
|
UP-19-006-029-001/109
(BALRAI BANGAR)
|
3119006029NRG24030620230034241
|
03/06/2023
|
SAMUNDRA
|
3119006029WL001601
|
SAMUNDRA
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047794
|
|
SAMUNDRA
|
()
|
|
4
|
FARAH
|
UP-19-006-029-001/12
(BALRAI BANGAR)
|
3119006029NRG24030620230034245
|
03/06/2023
|
kushmeera
|
3119006029WL001601
|
kushmeera
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
08/06/2023
|
|
2314047815
|
|
kushmeera
|
()
|
|
5
|
FARAH
|
UP-19-006-029-001/145
(BALRAI BANGAR)
|
3119006029NRG24030620230034248
|
03/06/2023
|
SAPNA
|
3119006029WL001601
|
SAPNA
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047821
|
|
SAPNA
|
()
|
|
6
|
FARAH
|
UP-19-006-029-001/16
(BALRAI BANGAR)
|
3119006029NRG24030620230034258
|
03/06/2023
|
kehri
|
3119006029WL001601
|
kehri
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047796
|
|
kehri
|
()
|
|
7
|
FARAH
|
UP-19-006-029-001/18
(BALRAI BANGAR)
|
3119006029NRG24030620230034266
|
03/06/2023
|
kamla
|
3119006029WL001601
|
kamla
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047807
|
|
kamla
|
()
|
|
8
|
FARAH
|
UP-19-006-029-001/180
(BALRAI BANGAR)
|
3119006029NRG24030620230034268
|
03/06/2023
|
HOSHIYAR SINGH
|
3119006029WL001601
|
HOSHIYAR SINGH
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
08/06/2023
|
|
2314047816
|
|
HOSHIYAR SINGH
|
()
|
|
9
|
FARAH
|
UP-19-006-029-001/249
(BALRAI BANGAR)
|
3119006029NRG24030620230034288
|
03/06/2023
|
Rajkumari
|
3119006029WL001601
|
Rajkumari
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
08/06/2023
|
|
2314047813
|
|
Rajkumari
|
()
|
|
10
|
FARAH
|
UP-19-006-029-001/253
(BALRAI BANGAR)
|
3119006029NRG24030620230034289
|
03/06/2023
|
SATENDRA
|
3119006029WL001601
|
SATENDRA
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047811
|
|
SATENDRA
|
()
|
|
11
|
FARAH
|
UP-19-006-029-001/27
(BALRAI BANGAR)
|
3119006029NRG24030620230034292
|
03/06/2023
|
MANOJ
|
3119006029WL001601
|
MANOJ
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047801
|
|
MANOJ
|
()
|
|
12
|
FARAH
|
UP-19-006-029-001/27
(BALRAI BANGAR)
|
3119006029NRG24030620230034293
|
03/06/2023
|
neeraj
|
3119006029WL001601
|
neeraj
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047809
|
|
neeraj
|
()
|
|
13
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24030620230034296
|
03/06/2023
|
aasha
|
3119006029WL001601
|
aasha
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047814
|
|
aasha
|
()
|
|
14
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24030620230034295
|
03/06/2023
|
udal
|
3119006029WL001601
|
udal
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047787
|
|
udal
|
()
|
|
15
|
FARAH
|
UP-19-006-029-001/29
(BALRAI BANGAR)
|
3119006029NRG24030620230034297
|
03/06/2023
|
shankar lal
|
3119006029WL001601
|
shankar lal
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
08/06/2023
|
|
2314047800
|
|
shankar lal
|
()
|
|
16
|
FARAH
|
UP-19-006-029-001/30
(BALRAI BANGAR)
|
3119006029NRG24030620230034300
|
03/06/2023
|
PREMLATA
|
3119006029WL001601
|
PREMLATA
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
08/06/2023
|
|
2314047803
|
|
PREMLATA
|
()
|
|
17
|
FARAH
|
UP-19-006-029-001/30
(BALRAI BANGAR)
|
3119006029NRG24030620230034299
|
03/06/2023
|
SANJAY
|
3119006029WL001601
|
SANJAY
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047804
|
|
SANJAY
|
()
|
|
18
|
FARAH
|
UP-19-006-029-001/312
(BALRAI BANGAR)
|
3119006029NRG24030620230034302
|
03/06/2023
|
Jay Prakash
|
3119006029WL001601
|
Jay Prakash
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
08/06/2023
|
|
2314047819
|
|
Jay Prakash
|
()
|
|
19
|
FARAH
|
UP-19-006-029-001/41
(BALRAI BANGAR)
|
3119006029NRG24030620230034303
|
03/06/2023
|
prem chand
|
3119006029WL001601
|
prem chand
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
08/06/2023
|
|
2314047793
|
|
prem chand
|
()
|
|
20
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24030620230034304
|
03/06/2023
|
naval
|
3119006029WL001601
|
naval
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047791
|
|
naval
|
()
|
|
21
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24030620230034305
|
03/06/2023
|
URMILA
|
3119006029WL001601
|
URMILA
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047818
|
|
URMILA
|
()
|
|
22
|
FARAH
|
UP-19-006-029-001/47
(BALRAI BANGAR)
|
3119006029NRG24030620230034306
|
03/06/2023
|
prem
|
3119006029WL001601
|
prem
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
08/06/2023
|
|
2314047812
|
|
prem
|
()
|
|
23
|
FARAH
|
UP-19-006-029-001/5
(BALRAI BANGAR)
|
3119006029NRG24030620230034310
|
03/06/2023
|
kallo
|
3119006029WL001601
|
kallo
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047802
|
|
kallo
|
()
|
|
24
|
FARAH
|
UP-19-006-029-001/5
(BALRAI BANGAR)
|
3119006029NRG24030620230034309
|
03/06/2023
|
ramjeet
|
3119006029WL001601
|
ramjeet
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047792
|
|
ramjeet
|
()
|
|
25
|
FARAH
|
UP-19-006-029-001/50
(BALRAI BANGAR)
|
3119006029NRG24030620230034312
|
03/06/2023
|
ganga devi
|
3119006029WL001601
|
ganga devi
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047808
|
|
ganga devi
|
()
|
|
26
|
FARAH
|
UP-19-006-029-001/50
(BALRAI BANGAR)
|
3119006029NRG24030620230034311
|
03/06/2023
|
nahar
|
3119006029WL001601
|
nahar
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047797
|
|
nahar
|
()
|
|
27
|
FARAH
|
UP-19-006-029-001/52
(BALRAI BANGAR)
|
3119006029NRG24030620230034313
|
03/06/2023
|
chell vihari
|
3119006029WL001601
|
chell vihari
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
08/06/2023
|
|
2314047806
|
|
chell vihari
|
()
|
|
28
|
FARAH
|
UP-19-006-029-001/52
(BALRAI BANGAR)
|
3119006029NRG24030620230034314
|
03/06/2023
|
vimlesh
|
3119006029WL001601
|
vimlesh
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
08/06/2023
|
|
2314047810
|
|
vimlesh
|
()
|
|
29
|
FARAH
|
UP-19-006-029-001/53
(BALRAI BANGAR)
|
3119006029NRG24030620230034315
|
03/06/2023
|
tara
|
3119006029WL001601
|
tara
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047789
|
|
tara
|
()
|
|
30
|
FARAH
|
UP-19-006-029-001/60
(BALRAI BANGAR)
|
3119006029NRG24030620230034316
|
03/06/2023
|
karan singh
|
3119006029WL001601
|
karan singh
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047805
|
|
karan singh
|
()
|
|
31
|
FARAH
|
UP-19-006-029-001/66
(BALRAI BANGAR)
|
3119006029NRG24030620230034317
|
03/06/2023
|
banee singh
|
3119006029WL001601
|
banee singh
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
08/06/2023
|
|
2314047790
|
|
banee singh
|
()
|
|
32
|
FARAH
|
UP-19-006-029-001/67
(BALRAI BANGAR)
|
3119006029NRG24030620230034318
|
03/06/2023
|
banvari
|
3119006029WL001601
|
banvari
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047798
|
|
banvari
|
()
|
|
33
|
FARAH
|
UP-19-006-029-001/67
(BALRAI BANGAR)
|
3119006029NRG24030620230034319
|
03/06/2023
|
manju
|
3119006029WL001601
|
manju
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047795
|
|
manju
|
()
|
|
34
|
FARAH
|
UP-19-006-029-001/70
(BALRAI BANGAR)
|
3119006029NRG24030620230034320
|
03/06/2023
|
laxman
|
3119006029WL001601
|
laxman
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047820
|
|
laxman
|
()
|
|
35
|
FARAH
|
UP-19-006-029-001/91
(BALRAI BANGAR)
|
3119006029NRG24030620230034325
|
03/06/2023
|
kiran
|
3119006029WL001601
|
kiran
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
08/06/2023
|
|
2314047817
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|