|
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-19-006-030-001/216
(BISU)
|
3119006030NRG24140820230148596
|
15/08/2023
|
GOVIND SINGH
|
3119006030WL005870
|
GOVIND SINGH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321257
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-030-001/275
(BISU)
|
3119006030NRG24140820230148599
|
15/08/2023
|
TARAVATI
|
3119006030WL005870
|
TARAVATI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321255
|
|
TARAVATI SO LALIT
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-030-001/279
(BISU)
|
3119006030NRG24140820230148600
|
15/08/2023
|
Rupvati
|
3119006030WL005870
|
Rupvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321256
|
|
ROOP VATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
FARAH
|
UP-19-006-030-001/32
(BISU)
|
3119006030NRG24140820230148601
|
15/08/2023
|
savitri
|
3119006030WL005870
|
savitri
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321254
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FARAH
|
UP-19-006-030-001/39
(BISU)
|
3119006030NRG24140820230148602
|
15/08/2023
|
lohare
|
3119006030WL005870
|
lohare
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321258
|
|
DARAB SINGH SO RAM SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-030-001/46
(BISU)
|
3119006030NRG24140820230148604
|
15/08/2023
|
vimlesh
|
3119006030WL005870
|
vimlesh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321253
|
|
VIMLESH WO VASUDEV
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-030-001/49
(BISU)
|
3119006030NRG24140820230148605
|
15/08/2023
|
Indra
|
3119006030WL005870
|
Indra
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995321259
|
|
INDIRA WO SURESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|