|
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-19-006-021-001/604
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255022
|
26/12/2023
|
DAYAL SINGH
|
3119006WL010334
|
DAYAL SINGH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978039
|
|
DAYAL SINGH
|
()
|
|
2
|
FARAH
|
UP-19-006-021-003/709
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255039
|
26/12/2023
|
krishan kant
|
3119006WL010334
|
krishan kant
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978038
|
|
krishan kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-021-001/605
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255023
|
26/12/2023
|
SARVESH
|
3119006WL010334
|
SARVESH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978042
|
|
MRS SARVESH
|
()
|
|
4
|
FARAH
|
UP-19-006-021-003/703
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255033
|
26/12/2023
|
aarati yadav
|
3119006WL010334
|
aarati yadav
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978043
|
|
MRS ARTI YADAV
|
()
|
|
5
|
FARAH
|
UP-19-006-021-003/706
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255036
|
26/12/2023
|
devi singh
|
3119006WL010334
|
devi singh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978040
|
|
MR DEVI SINGH
|
()
|
|
6
|
FARAH
|
UP-19-006-021-003/708
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255038
|
26/12/2023
|
rupendra
|
3119006WL010334
|
rupendra
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978041
|
|
MR ROOPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-021-001/615
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG24261220230255027
|
26/12/2023
|
BEBI
|
3119006WL010334
|
BEBI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978037
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|