|
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-19-006-005-001/149
(KOH)
|
3119006005NRG24041020230191143
|
04/10/2023
|
dishank
|
3119006005WL007663
|
dishank
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122210
|
|
DISHANK WO KHAJAN
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-005-001/149
(KOH)
|
3119006005NRG24041020230191142
|
04/10/2023
|
khajan
|
3119006005WL007663
|
khajan
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122213
|
|
KHAJAN SO BABU LAL
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-005-001/20
(KOH)
|
3119006005NRG24041020230191145
|
04/10/2023
|
kumar pal
|
3119006005WL007663
|
kumar pal
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122211
|
|
KUMARPAL S O SH POORANSINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-005-001/587
(KOH)
|
3119006005NRG24041020230191149
|
04/10/2023
|
Rekha
|
3119006005WL007663
|
Rekha
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122212
|
|
REKHA WO TUHIRAM
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-005-002/65
(KOH)
|
3119006005NRG24041020230191151
|
04/10/2023
|
SHYAM
|
3119006005WL007663
|
SHYAM
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122209
|
|
SHYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-005-002/576
(KOH)
|
3119006005NRG24041020230191150
|
04/10/2023
|
Kishori
|
3119006005WL007663
|
Kishori
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122208
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-005-001/547
(KOH)
|
3119006005NRG24041020230191148
|
04/10/2023
|
Peskar
|
3119006005WL007663
|
Peskar
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122214
|
|
Mr. Peshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-005-001/54
(KOH)
|
3119006005NRG24041020230191147
|
04/10/2023
|
HEERA
|
3119006005WL007663
|
HEERA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456122215
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|