|
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-19-006-030-001/131
(BISU)
|
3119006030NRG24140820230148607
|
15/08/2023
|
ratan devi
|
3119006030WL005871
|
ratan devi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810224
|
|
ratan devi
|
()
|
|
2
|
FARAH
|
UP-19-006-030-001/172
(BISU)
|
3119006030NRG24140820230148611
|
15/08/2023
|
sheeshpaal
|
3119006030WL005871
|
sheeshpaal
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810230
|
|
sheeshpaal
|
()
|
|
3
|
FARAH
|
UP-19-006-030-001/185
(BISU)
|
3119006030NRG24140820230148617
|
15/08/2023
|
pavan
|
3119006030WL005871
|
pavan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810237
|
|
pavan
|
()
|
|
4
|
FARAH
|
UP-19-006-030-001/190
(BISU)
|
3119006030NRG24140820230148619
|
15/08/2023
|
lalit
|
3119006030WL005871
|
lalit
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810227
|
|
lalit
|
()
|
|
5
|
FARAH
|
UP-19-006-030-001/2
(BISU)
|
3119006030NRG24140820230148621
|
15/08/2023
|
SATYAPARKASH
|
3119006030WL005871
|
SATYAPARKASH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810243
|
|
SATYAPARKASH
|
()
|
|
6
|
FARAH
|
UP-19-006-030-001/203
(BISU)
|
3119006030NRG24140820230148622
|
15/08/2023
|
kanheya
|
3119006030WL005871
|
kanheya
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810241
|
|
kanheya
|
()
|
|
7
|
FARAH
|
UP-19-006-030-001/203
(BISU)
|
3119006030NRG24140820230148623
|
15/08/2023
|
krishna
|
3119006030WL005871
|
krishna
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810239
|
|
krishna
|
()
|
|
8
|
FARAH
|
UP-19-006-030-001/214
(BISU)
|
3119006030NRG24140820230148624
|
15/08/2023
|
nand kishor
|
3119006030WL005871
|
nand kishor
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810225
|
|
nand kishor
|
()
|
|
9
|
FARAH
|
UP-19-006-030-001/230
(BISU)
|
3119006030NRG24140820230148627
|
15/08/2023
|
Kanhaiya
|
3119006030WL005871
|
Kanhaiya
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810229
|
|
Kanhaiya
|
()
|
|
10
|
FARAH
|
UP-19-006-030-001/250
(BISU)
|
3119006030NRG24140820230148629
|
15/08/2023
|
CHANCHAL
|
3119006030WL005871
|
CHANCHAL
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810238
|
|
CHANCHAL
|
()
|
|
11
|
FARAH
|
UP-19-006-030-001/27
(BISU)
|
3119006030NRG24140820230148632
|
15/08/2023
|
savitri
|
3119006030WL005871
|
savitri
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810242
|
|
savitri
|
()
|
|
12
|
FARAH
|
UP-19-006-030-001/272
(BISU)
|
3119006030NRG24140820230148634
|
15/08/2023
|
manoj
|
3119006030WL005871
|
manoj
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810240
|
|
manoj
|
()
|
|
13
|
FARAH
|
UP-19-006-030-001/323
(BISU)
|
3119006030NRG24140820230148637
|
15/08/2023
|
SANDEEP
|
3119006030WL005871
|
SANDEEP
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810236
|
|
SANDEEP
|
()
|
|
14
|
FARAH
|
UP-19-006-030-001/359
(BISU)
|
3119006030NRG24140820230148643
|
15/08/2023
|
Gaurav
|
3119006030WL005871
|
Gaurav
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810231
|
|
Gaurav
|
()
|
|
15
|
FARAH
|
UP-19-006-030-001/382
(BISU)
|
3119006030NRG24140820230148649
|
15/08/2023
|
Kavita Baghat
|
3119006030WL005871
|
Kavita Baghat
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810222
|
|
Kavita Baghat
|
()
|
|
16
|
FARAH
|
UP-19-006-030-001/389
(BISU)
|
3119006030NRG24140820230148650
|
15/08/2023
|
Vishnu singh
|
3119006030WL005871
|
Vishnu singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810228
|
|
Vishnu singh
|
()
|
|
17
|
FARAH
|
UP-19-006-030-001/57
(BISU)
|
3119006030NRG24140820230148652
|
15/08/2023
|
rajan
|
3119006030WL005871
|
rajan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810223
|
|
rajan
|
()
|
|
18
|
FARAH
|
UP-19-006-030-001/75
(BISU)
|
3119006030NRG24140820230148653
|
15/08/2023
|
SARVAN
|
3119006030WL005871
|
SARVAN
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810226
|
|
SARVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-030-001/310
(BISU)
|
3119006030NRG24140820230148636
|
15/08/2023
|
ravi kumar
|
3119006030WL005871
|
ravi kumar
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810235
|
|
ravi kumar
|
()
|
|
20
|
FARAH
|
UP-19-006-030-001/390
(BISU)
|
3119006030NRG24140820230148651
|
15/08/2023
|
Shyam Vir shingh
|
3119006030WL005871
|
Shyam Vir shingh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810232
|
|
Shyam Vir shingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-030-001/381
(BISU)
|
3119006030NRG24140820230148648
|
15/08/2023
|
Omveer
|
3119006030WL005871
|
Omveer
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810233
|
|
MR OMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-030-001/181
(BISU)
|
3119006030NRG24140820230148614
|
15/08/2023
|
MAMTA
|
3119006030WL005871
|
MAMTA
|
00468
|
UBIN0540218
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995810234
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|