|
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-19-006-021-003/709
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171045
|
06/09/2023
|
krishan kant
|
3119006WL006788
|
krishan kant
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920675
|
|
krishan kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-021-003/701
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171037
|
06/09/2023
|
rahul
|
3119006WL006788
|
rahul
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920674
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-021-003/703
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171039
|
06/09/2023
|
aarati yadav
|
3119006WL006788
|
aarati yadav
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920671
|
|
MRS ARTI YADAV
|
()
|
|
4
|
FARAH
|
UP-19-006-021-003/706
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171042
|
06/09/2023
|
devi singh
|
3119006WL006788
|
devi singh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920673
|
|
MR DEVI SINGH
|
()
|
|
5
|
FARAH
|
UP-19-006-021-003/708
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171044
|
06/09/2023
|
rupendra
|
3119006WL006788
|
rupendra
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920672
|
|
MR ROOPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-021-001/609
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171025
|
06/09/2023
|
KESHAVVATI URF KESHAVAMTI
|
3119006WL006788
|
KESHAVVATI URF KESHAVAMTI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920668
|
|
KESHAVVATI URF KESHAVAMTI
|
()
|
|
7
|
FARAH
|
UP-19-006-021-001/610
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171026
|
06/09/2023
|
MMNAVI
|
3119006WL006788
|
MMNAVI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920670
|
|
MMNAVI
|
()
|
|
8
|
FARAH
|
UP-19-006-021-001/615
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24050920230171031
|
06/09/2023
|
BEBI
|
3119006WL006788
|
BEBI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413920669
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|