|
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-19-006-033-001/124
(BHADAYA)
|
3119006033NRG24201220230250054
|
22/12/2023
|
GOVIND SINGH
|
3119006033WL010074
|
GOVIND SINGH
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941105373
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-033-001/176
(BHADAYA)
|
3119006033NRG24201220230250055
|
22/12/2023
|
DHARAMVEER SINGH
|
3119006033WL010074
|
DHARAMVEER SINGH
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941105377
|
|
DHARAMVEER SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-033-001/231
(BHADAYA)
|
3119006033NRG24201220230250058
|
22/12/2023
|
KAMAL SINGH
|
3119006033WL010074
|
KAMAL SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941105378
|
|
KAMAL SINGH
|
()
|
|
4
|
FARAH
|
UP-19-006-033-001/895
(BHADAYA)
|
3119006033NRG24201220230250067
|
22/12/2023
|
Rotash
|
3119006033WL010074
|
Rotash
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941105379
|
|
Rotash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-033-001/281
(BHADAYA)
|
3119006033NRG24201220230250062
|
22/12/2023
|
pinka devi
|
3119006033WL010074
|
pinka devi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941105380
|
|
pinka devi
|
()
|
|
6
|
FARAH
|
UP-19-006-033-001/9
(BHADAYA)
|
3119006033NRG24201220230250069
|
22/12/2023
|
SUNITA
|
3119006033WL010074
|
SUNITA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941105374
|
|
SUNITA
|
()
|
|
7
|
FARAH
|
UP-19-006-033-001/910
(BHADAYA)
|
3119006033NRG24201220230250072
|
22/12/2023
|
RADHA DEVI
|
3119006033WL010074
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941105375
|
|
RADHA DEVI
|
()
|
|
8
|
FARAH
|
UP-19-006-033-001/910
(BHADAYA)
|
3119006033NRG24201220230250073
|
22/12/2023
|
RADHA DEVI
|
3119006033WL010074
|
RADHA DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941105376
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|