|
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-19-006-004-001/275
(KIRARAI)
|
3119006000NRG24050620230036849
|
05/06/2023
|
rama devi
|
3119006WL001671
|
rama devi
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718723
|
|
RAM DEVI W O SAHAB SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-004-001/296
(KIRARAI)
|
3119006000NRG24050620230036850
|
05/06/2023
|
NARENDRA KUMAR
|
3119006WL001671
|
NARENDRA KUMAR
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718716
|
|
NARESH KUMAR SO GUPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-004-001/305
(KIRARAI)
|
3119006000NRG24050620230036851
|
05/06/2023
|
LAKSHMI
|
3119006WL001671
|
LAKSHMI
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718719
|
|
WO SUKHVIR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-004-001/459
(KIRARAI)
|
3119006000NRG24050620230036852
|
05/06/2023
|
INDRAPRAKASH
|
3119006WL001671
|
INDRAPRAKASH
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718722
|
|
INDRA PRAKASH SO HIMMAT SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-004-002/27
(KIRARAI)
|
3119006000NRG24050620230036855
|
05/06/2023
|
sundar
|
3119006WL001671
|
sundar
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718717
|
|
SUNDAR SO PANNA
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-004-002/541
(KIRARAI)
|
3119006000NRG24050620230036857
|
05/06/2023
|
MOTI
|
3119006WL001671
|
MOTI
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718720
|
|
MOTI SO BABU
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-004-002/585
(KIRARAI)
|
3119006000NRG24050620230036861
|
05/06/2023
|
NANIGA
|
3119006WL001671
|
NANIGA
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718721
|
|
NAGEENA
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-004-002/611
(KIRARAI)
|
3119006000NRG24050620230036863
|
05/06/2023
|
MUNNI
|
3119006WL001671
|
MUNNI
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718715
|
|
MISS GUNNI GUNNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-004-002/63
(KIRARAI)
|
3119006000NRG24050620230036864
|
05/06/2023
|
RAJKUMARI
|
3119006WL001671
|
RAJKUMARI
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718718
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-004-002/116
(KIRARAI)
|
3119006000NRG24050620230036853
|
05/06/2023
|
ASHOK KUMAR
|
3119006WL001671
|
ASHOK KUMAR
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718712
|
|
ashok kumar s o parmanand
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-004-002/548
(KIRARAI)
|
3119006000NRG24050620230036858
|
05/06/2023
|
pooja
|
3119006WL001671
|
pooja
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718713
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-004-002/608
(KIRARAI)
|
3119006000NRG24050620230036862
|
05/06/2023
|
goklesh
|
3119006WL001671
|
goklesh
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718714
|
|
MR GOKALESH GOKALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-004-002/553
(KIRARAI)
|
3119006000NRG24050620230036859
|
05/06/2023
|
RATIRAM
|
3119006WL001671
|
RATIRAM
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398718711
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|