|
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-19-006-031-001/33
(BEGAMPUR)
|
3119006031NRG24281020230211128
|
28/10/2023
|
RAAJVATI
|
3119006031WL008407
|
RAAJVATI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696796
|
|
RAAJVATI
|
()
|
|
2
|
FARAH
|
UP-19-006-031-001/33
(BEGAMPUR)
|
3119006031NRG24281020230211127
|
28/10/2023
|
RAMESHWAR
|
3119006031WL008407
|
RAMESHWAR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696801
|
|
RAMESHWAR
|
()
|
|
3
|
FARAH
|
UP-19-006-031-001/34
(BEGAMPUR)
|
3119006031NRG24281020230211129
|
28/10/2023
|
kishan
|
3119006031WL008407
|
kishan
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969696795
|
|
kishan
|
()
|
|
4
|
FARAH
|
UP-19-006-031-001/388
(BEGAMPUR)
|
3119006031NRG24281020230211137
|
28/10/2023
|
DEV SHREE
|
3119006031WL008407
|
DEV SHREE
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696797
|
|
DEV SHREE
|
()
|
|
5
|
FARAH
|
UP-19-006-031-001/64
(BEGAMPUR)
|
3119006031NRG24281020230211154
|
28/10/2023
|
MNUNNI
|
3119006031WL008407
|
MNUNNI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696800
|
|
MNUNNI
|
()
|
|
6
|
FARAH
|
UP-19-006-031-001/64
(BEGAMPUR)
|
3119006031NRG24281020230211155
|
28/10/2023
|
VISHNU
|
3119006031WL008407
|
VISHNU
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696799
|
|
VISHNU
|
()
|
|
7
|
FARAH
|
UP-19-006-031-001/85
(BEGAMPUR)
|
3119006031NRG24281020230211156
|
28/10/2023
|
PREM SINGH
|
3119006031WL008407
|
PREM SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696798
|
|
PREM SINGH
|
()
|
|
8
|
FARAH
|
UP-19-006-031-003/124
(BEGAMPUR)
|
3119006031NRG24281020230211161
|
28/10/2023
|
kamal singh
|
3119006031WL008407
|
kamal singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696790
|
|
kamal singh
|
()
|
|
9
|
FARAH
|
UP-19-006-031-003/418
(BEGAMPUR)
|
3119006031NRG24281020230211165
|
28/10/2023
|
arjun singh
|
3119006031WL008407
|
arjun singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696791
|
|
arjun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-031-001/298
(BEGAMPUR)
|
3119006031NRG24281020230211124
|
28/10/2023
|
REKHA
|
3119006031WL008407
|
REKHA
|
00078
|
CNRB0019378
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696794
|
|
REKHA
|
()
|
|
11
|
FARAH
|
UP-19-006-031-001/384
(BEGAMPUR)
|
3119006031NRG24281020230211134
|
28/10/2023
|
vimlesh
|
3119006031WL008407
|
vimlesh
|
00078
|
CNRB0019378
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696792
|
|
vimlesh
|
()
|
|
12
|
FARAH
|
UP-19-006-031-001/584
(BEGAMPUR)
|
3119006031NRG24281020230211148
|
28/10/2023
|
Goklesh singh
|
3119006031WL008407
|
Goklesh singh
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969696793
|
|
Goklesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-031-001/385
(BEGAMPUR)
|
3119006031NRG24281020230211136
|
28/10/2023
|
neeraj
|
3119006031WL008407
|
neeraj
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696788
|
|
neeraj
|
()
|
|
14
|
FARAH
|
UP-19-006-031-001/385
(BEGAMPUR)
|
3119006031NRG24281020230211135
|
28/10/2023
|
rambresh
|
3119006031WL008407
|
rambresh
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969696789
|
|
rambresh
|
()
|
|
15
|
FARAH
|
UP-19-006-031-001/388
(BEGAMPUR)
|
3119006031NRG24281020230211138
|
28/10/2023
|
Kuldeep
|
3119006031WL008407
|
Kuldeep
|
00703
|
AIRP0000001
|
2530
|
2530
|
Rejected
|
24/11/2023
|
|
7969696787
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|