|
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-19-006-008-001/234
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048753
|
13/06/2023
|
peetam singh
|
3119006008WL002111
|
peetam singh
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604715003
|
|
peetam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-008-001/710
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048779
|
13/06/2023
|
RAJAN SHRI
|
3119006008WL002111
|
RAJAN SHRI
|
00177
|
IOBA0002611
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604715004
|
|
RAJAN SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-008-001/236
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048754
|
13/06/2023
|
NETRA PAL
|
3119006008WL002111
|
NETRA PAL
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604714999
|
|
NETRA PAL
|
()
|
|
4
|
FARAH
|
UP-19-006-008-001/242
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048755
|
13/06/2023
|
chandrakiran
|
3119006008WL002111
|
chandrakiran
|
00650
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604715002
|
|
chandrakiran
|
()
|
|
5
|
FARAH
|
UP-19-006-008-001/274
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048759
|
13/06/2023
|
BALVEER
|
3119006008WL002111
|
BALVEER
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604715001
|
|
BALVEER
|
()
|
|
6
|
FARAH
|
UP-19-006-008-001/344
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048762
|
13/06/2023
|
bheem sen
|
3119006008WL002111
|
bheem sen
|
00650
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604715000
|
|
bheem sen
|
()
|
|
7
|
FARAH
|
UP-19-006-008-002/61
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048787
|
13/06/2023
|
RAJANI
|
3119006008WL002111
|
RAJANI
|
00650
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604715006
|
|
RAJANI
|
()
|
|
8
|
FARAH
|
UP-19-006-008-001/255
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048756
|
13/06/2023
|
pratap
|
3119006008WL002111
|
pratap
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604715005
|
|
pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|