|
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-19-006-016-001/191
(DHARAMPURA)
|
3119006000NRG23010420230249836
|
01/04/2023
|
KAMLESH
|
3119006WL014087
|
KAMLESH
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580504
|
|
KAMLESH WO SANJAY
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-016-001/23
(DHARAMPURA)
|
3119006000NRG23010420230249838
|
01/04/2023
|
sukh dei
|
3119006WL014087
|
sukh dei
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580498
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-016-001/356
(DHARAMPURA)
|
3119006000NRG23010420230249839
|
01/04/2023
|
HIMMAT SINGH
|
3119006WL014087
|
HIMMAT SINGH
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580503
|
|
HIMMAT
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-016-001/356
(DHARAMPURA)
|
3119006000NRG23010420230249840
|
01/04/2023
|
RAVINA
|
3119006WL014087
|
RAVINA
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580499
|
|
RAVINA DEVI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-016-001/666
(DHARAMPURA)
|
3119006000NRG23010420230249841
|
01/04/2023
|
SHISHUPAL
|
3119006WL014087
|
SHISHUPAL
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580500
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-016-001/676
(DHARAMPURA)
|
3119006000NRG23010420230249842
|
01/04/2023
|
RAKESH
|
3119006WL014087
|
RAKESH
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580502
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FARAH
|
UP-19-006-016-001/677
(DHARAMPURA)
|
3119006000NRG23010420230249843
|
01/04/2023
|
NEETU
|
3119006WL014087
|
NEETU
|
00078
|
CNRB0018537
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580501
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-016-001/698
(DHARAMPURA)
|
3119006000NRG23010420230249844
|
01/04/2023
|
RAVITA
|
3119006WL014087
|
RAVITA
|
00415
|
SBIN0005964
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174580497
|
|
MS RAVITA RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|