|
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-19-006-010-001/121
(CHURMURA PORI)
|
3119006010NRG24111120230223842
|
16/11/2023
|
ANIL KUMAR
|
3119006010WL008847
|
ANIL KUMAR
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635107
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-010-001/110
(CHURMURA PORI)
|
3119006010NRG24111120230223839
|
16/11/2023
|
GAURI SHANKAR
|
3119006010WL008847
|
GAURI SHANKAR
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635109
|
|
GAURI SHANKAR
|
()
|
|
3
|
FARAH
|
UP-19-006-010-001/191
(CHURMURA PORI)
|
3119006010NRG24111120230223848
|
16/11/2023
|
POOJA
|
3119006010WL008847
|
POOJA
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635111
|
|
POOJA
|
()
|
|
4
|
FARAH
|
UP-19-006-010-001/236
(CHURMURA PORI)
|
3119006010NRG24111120230223855
|
16/11/2023
|
SANEE KUMAR
|
3119006010WL008847
|
SANEE KUMAR
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635110
|
|
SANEE KUMAR
|
()
|
|
5
|
FARAH
|
UP-19-006-010-001/257
(CHURMURA PORI)
|
3119006010NRG24111120230223856
|
16/11/2023
|
Ganga devi
|
3119006010WL008847
|
Ganga devi
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668635108
|
|
Ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-010-001/118
(CHURMURA PORI)
|
3119006010NRG24111120230223841
|
16/11/2023
|
SHIV KUMAR
|
3119006010WL008847
|
SHIV KUMAR
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635113
|
|
SHIV KUMAR
|
()
|
|
7
|
FARAH
|
UP-19-006-010-001/230
(CHURMURA PORI)
|
3119006010NRG24111120230223854
|
16/11/2023
|
SEEMA
|
3119006010WL008847
|
SEEMA
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635112
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-010-001/264
(CHURMURA PORI)
|
3119006010NRG24111120230223857
|
16/11/2023
|
Mordwaj
|
3119006010WL008847
|
Mordwaj
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668635114
|
|
MR MORADHWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|