|
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-19-006-037-001/401
(MAKHDOOM)
|
3119006037NRG24280820230162588
|
28/08/2023
|
brajesh
|
3119006037WL006414
|
brajesh
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068903094
|
|
BRAJESH WO SONU
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-037-001/70
(MAKHDOOM)
|
3119006037NRG24280820230162594
|
28/08/2023
|
Maharaj
|
3119006037WL006414
|
Maharaj
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068903093
|
|
MAHA RAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-037-001/417
(MAKHDOOM)
|
3119006037NRG24280820230162590
|
28/08/2023
|
YASHODA
|
3119006037WL006414
|
YASHODA
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068903091
|
|
MS MS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-037-001/54
(MAKHDOOM)
|
3119006037NRG24280820230162593
|
28/08/2023
|
baby
|
3119006037WL006414
|
baby
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068903090
|
|
BEBI WO SUKHVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-037-001/401
(MAKHDOOM)
|
3119006037NRG24280820230162587
|
28/08/2023
|
sonnu
|
3119006037WL006414
|
sonnu
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068903092
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-037-001/49
(MAKHDOOM)
|
3119006037NRG24280820230162591
|
28/08/2023
|
bhoop singh
|
3119006037WL006414
|
bhoop singh
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068903089
|
|
BHOOP SINGH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
FARAH
|
UP-19-006-037-001/49
(MAKHDOOM)
|
3119006037NRG24280820230162592
|
28/08/2023
|
phoolo devi
|
3119006037WL006414
|
phoolo devi
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068903095
|
|
PHOOLO DEVI W/O BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|