|
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-19-006-042-001/12
(RAIPURA JAT)
|
3119006042NRG24151020230201602
|
16/10/2023
|
Sudha
|
3119006042WL008067
|
Sudha
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836766
|
|
Sudha
|
()
|
|
2
|
FARAH
|
UP-19-006-042-001/15
(RAIPURA JAT)
|
3119006042NRG24151020230201615
|
16/10/2023
|
om prakash
|
3119006042WL008068
|
om prakash
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836764
|
|
om prakash
|
()
|
|
3
|
FARAH
|
UP-19-006-042-001/173
(RAIPURA JAT)
|
3119006042NRG24151020230201616
|
16/10/2023
|
sahab singh
|
3119006042WL008068
|
sahab singh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836765
|
|
sahab singh
|
()
|
|
4
|
FARAH
|
UP-19-006-042-001/265
(RAIPURA JAT)
|
3119006042NRG24151020230201618
|
16/10/2023
|
Vijay kanta
|
3119006042WL008068
|
Vijay kanta
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836769
|
|
Vijay kanta
|
()
|
|
5
|
FARAH
|
UP-19-006-042-001/27
(RAIPURA JAT)
|
3119006042NRG24151020230201608
|
16/10/2023
|
mamta
|
3119006042WL008067
|
mamta
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836763
|
|
mamta
|
()
|
|
6
|
FARAH
|
UP-19-006-042-001/27
(RAIPURA JAT)
|
3119006042NRG24151020230201607
|
16/10/2023
|
SUBHAS
|
3119006042WL008067
|
SUBHAS
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836762
|
|
SUBHAS
|
()
|
|
7
|
FARAH
|
UP-19-006-042-001/37
(RAIPURA JAT)
|
3119006042NRG24151020230201622
|
16/10/2023
|
reena
|
3119006042WL008068
|
reena
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836767
|
|
reena
|
()
|
|
8
|
FARAH
|
UP-19-006-042-001/374
(RAIPURA JAT)
|
3119006042NRG24151020230201623
|
16/10/2023
|
PRVESH
|
3119006042WL008068
|
PRVESH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456836768
|
|
PRVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|