|
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-19-006-008-001/180
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036430
|
05/06/2023
|
Jugendra
|
3119006008WL001653
|
Jugendra
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416777
|
|
Jugendra
|
()
|
|
2
|
FARAH
|
UP-19-006-008-001/352
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036448
|
05/06/2023
|
mool chand
|
3119006008WL001653
|
mool chand
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416780
|
|
mool chand
|
()
|
|
3
|
FARAH
|
UP-19-006-008-001/427
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036452
|
05/06/2023
|
ashok kumar
|
3119006008WL001653
|
ashok kumar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416776
|
|
ashok kumar
|
()
|
|
4
|
FARAH
|
UP-19-006-008-001/464
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036456
|
05/06/2023
|
SHEELA DEVI
|
3119006008WL001653
|
SHEELA DEVI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416779
|
|
SHEELA DEVI
|
()
|
|
5
|
FARAH
|
UP-19-006-008-001/500
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036464
|
05/06/2023
|
safedi
|
3119006008WL001653
|
safedi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416778
|
|
safedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-008-001/250
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036440
|
05/06/2023
|
arvind
|
3119006008WL001653
|
arvind
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416785
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-008-001/169
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036428
|
05/06/2023
|
rambati
|
3119006008WL001653
|
rambati
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416783
|
|
rambati
|
()
|
|
8
|
FARAH
|
UP-19-006-008-001/179
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036429
|
05/06/2023
|
dinesh
|
3119006008WL001653
|
dinesh
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416775
|
|
dinesh
|
()
|
|
9
|
FARAH
|
UP-19-006-008-001/217
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036437
|
05/06/2023
|
CHARAN SINGH
|
3119006008WL001653
|
CHARAN SINGH
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416784
|
|
CHARAN SINGH
|
()
|
|
10
|
FARAH
|
UP-19-006-008-001/299
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036441
|
05/06/2023
|
NAHENI
|
3119006008WL001653
|
NAHENI
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385416782
|
|
NAHENI
|
()
|
|
11
|
FARAH
|
UP-19-006-008-001/591
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24050620230036470
|
05/06/2023
|
SUKHA
|
3119006008WL001653
|
SUKHA
|
00699
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385416781
|
|
SUKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|