|
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-19-006-005-001/111
(KOH)
|
3119006005NRG24080720230099070
|
08/07/2023
|
suman devi
|
3119006005WL003888
|
suman devi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047885
|
|
suman devi
|
()
|
|
2
|
FARAH
|
UP-19-006-005-001/135
(KOH)
|
3119006005NRG24080720230098929
|
08/07/2023
|
geeta
|
3119006005WL003881
|
geeta
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047892
|
|
geeta
|
()
|
|
3
|
FARAH
|
UP-19-006-005-001/14
(KOH)
|
3119006005NRG24080720230099072
|
08/07/2023
|
pappu
|
3119006005WL003888
|
pappu
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047891
|
|
pappu
|
()
|
|
4
|
FARAH
|
UP-19-006-005-001/141
(KOH)
|
3119006005NRG24080720230099076
|
08/07/2023
|
babeeta
|
3119006005WL003888
|
babeeta
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047883
|
|
babeeta
|
()
|
|
5
|
FARAH
|
UP-19-006-005-001/141
(KOH)
|
3119006005NRG24080720230099075
|
08/07/2023
|
MAHESH
|
3119006005WL003888
|
MAHESH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047886
|
|
MAHESH
|
()
|
|
6
|
FARAH
|
UP-19-006-005-001/18
(KOH)
|
3119006005NRG24080720230099077
|
08/07/2023
|
gajjo
|
3119006005WL003888
|
gajjo
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507047882
|
|
gajjo
|
()
|
|
7
|
FARAH
|
UP-19-006-005-001/20
(KOH)
|
3119006005NRG24080720230098934
|
08/07/2023
|
KUMARPAAL
|
3119006005WL003881
|
KUMARPAAL
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047884
|
|
KUMARPAAL
|
()
|
|
8
|
FARAH
|
UP-19-006-005-001/3
(KOH)
|
3119006005NRG24080720230098936
|
08/07/2023
|
rekha
|
3119006005WL003881
|
rekha
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047878
|
|
rekha
|
()
|
|
9
|
FARAH
|
UP-19-006-005-001/33
(KOH)
|
3119006005NRG24080720230099082
|
08/07/2023
|
Akbar
|
3119006005WL003888
|
Akbar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047893
|
|
Akbar
|
()
|
|
10
|
FARAH
|
UP-19-006-005-001/33
(KOH)
|
3119006005NRG24080720230099083
|
08/07/2023
|
samsha
|
3119006005WL003888
|
samsha
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047894
|
|
samsha
|
()
|
|
11
|
FARAH
|
UP-19-006-005-001/34
(KOH)
|
3119006005NRG24080720230098938
|
08/07/2023
|
suleman
|
3119006005WL003881
|
suleman
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047876
|
|
suleman
|
()
|
|
12
|
FARAH
|
UP-19-006-005-001/516
(KOH)
|
3119006005NRG24080720230098942
|
08/07/2023
|
narendra
|
3119006005WL003881
|
narendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047895
|
|
narendra
|
()
|
|
13
|
FARAH
|
UP-19-006-005-001/61
(KOH)
|
3119006005NRG24080720230099094
|
08/07/2023
|
SALEEM
|
3119006005WL003888
|
SALEEM
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047880
|
|
SALEEM
|
()
|
|
14
|
FARAH
|
UP-19-006-005-002/117
(KOH)
|
3119006005NRG24080720230099097
|
08/07/2023
|
khajan singh
|
3119006005WL003888
|
khajan singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047881
|
|
khajan singh
|
()
|
|
15
|
FARAH
|
UP-19-006-005-002/118
(KOH)
|
3119006005NRG24080720230099099
|
08/07/2023
|
RAMA
|
3119006005WL003888
|
RAMA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047879
|
|
RAMA
|
()
|
|
16
|
FARAH
|
UP-19-006-005-002/46
(KOH)
|
3119006005NRG24080720230098951
|
08/07/2023
|
JAGDISH
|
3119006005WL003881
|
JAGDISH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047890
|
|
JAGDISH
|
()
|
|
17
|
FARAH
|
UP-19-006-005-002/547
(KOH)
|
3119006005NRG24080720230098954
|
08/07/2023
|
Devendra
|
3119006005WL003881
|
Devendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047889
|
|
Devendra
|
()
|
|
18
|
FARAH
|
UP-19-006-005-002/549
(KOH)
|
3119006005NRG24080720230098955
|
08/07/2023
|
PAWAN
|
3119006005WL003881
|
PAWAN
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047902
|
|
PAWAN
|
()
|
|
19
|
FARAH
|
UP-19-006-005-002/551
(KOH)
|
3119006005NRG24080720230099108
|
08/07/2023
|
BOBY
|
3119006005WL003888
|
BOBY
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047877
|
|
BOBY
|
()
|
|
20
|
FARAH
|
UP-19-006-005-002/559
(KOH)
|
3119006005NRG24080720230098959
|
08/07/2023
|
SYAMSUNDAR
|
3119006005WL003881
|
SYAMSUNDAR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507047887
|
|
SYAMSUNDAR
|
()
|
|
21
|
FARAH
|
UP-19-006-005-002/563
(KOH)
|
3119006005NRG24080720230098960
|
08/07/2023
|
dharmandra
|
3119006005WL003881
|
dharmandra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047900
|
|
dharmandra
|
()
|
|
22
|
FARAH
|
UP-19-006-005-002/564
(KOH)
|
3119006005NRG24080720230098961
|
08/07/2023
|
KHEMSINGH
|
3119006005WL003881
|
KHEMSINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047901
|
|
KHEMSINGH
|
()
|
|
23
|
FARAH
|
UP-19-006-005-002/565
(KOH)
|
3119006005NRG24080720230098962
|
08/07/2023
|
kavita
|
3119006005WL003881
|
kavita
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047888
|
|
kavita
|
()
|
|
24
|
FARAH
|
UP-19-006-005-002/568
(KOH)
|
3119006005NRG24080720230099111
|
08/07/2023
|
BABLI
|
3119006005WL003888
|
BABLI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047899
|
|
BABLI
|
()
|
|
25
|
FARAH
|
UP-19-006-005-002/89
(KOH)
|
3119006005NRG24080720230099114
|
08/07/2023
|
MOHINI
|
3119006005WL003888
|
MOHINI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047898
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
26
|
FARAH
|
UP-19-006-005-001/512
(KOH)
|
3119006005NRG24080720230098941
|
08/07/2023
|
URMILA
|
3119006005WL003881
|
URMILA
|
00177
|
IOBA0002331
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047896
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
FARAH
|
UP-19-006-005-001/16
(KOH)
|
3119006005NRG24080720230098931
|
08/07/2023
|
DAULAT RAM
|
3119006005WL003881
|
DAULAT RAM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047897
|
|
DAULAT RAM
|
()
|
|
28
|
FARAH
|
UP-19-006-005-001/552
(KOH)
|
3119006005NRG24080720230099092
|
08/07/2023
|
CHANDRAPAL
|
3119006005WL003888
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507047903
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|