|
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-19-006-009-001/174
(NAGLA CHANDRA BHAN)
|
3119006000NRG24180320240289381
|
18/03/2024
|
aneeta devi
|
3119006WL012778
|
aneeta devi
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119182665
|
|
ANITA WO GOPI CHAND
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-024-001/414
(PENGRI)
|
3119006000NRG24180320240289380
|
18/03/2024
|
MUKESH KUMAR
|
3119006WL012777
|
MUKESH KUMAR
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119182662
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-031-001/433
(BEGAMPUR)
|
3119006000NRG24180320240289377
|
18/03/2024
|
VEERAPAL
|
3119006WL012775
|
VEERAPAL
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119182666
|
|
VIRPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-039-001/747
(MAHUAN)
|
3119006000NRG24180320240289379
|
18/03/2024
|
jayveer
|
3119006WL012776
|
jayveer
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119182667
|
|
JAYVEER
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-039-001/747
(MAHUAN)
|
3119006000NRG24180320240289378
|
18/03/2024
|
suneeta
|
3119006WL012776
|
suneeta
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119182668
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-032-001/367
(BERI)
|
3119006000NRG24180320240289375
|
18/03/2024
|
padam singh
|
3119006WL012774
|
padam singh
|
00177
|
IOBA0000472
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3119182663
|
|
PADAM SINGH S O GHAMSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-032-001/367
(BERI)
|
3119006000NRG24180320240289376
|
18/03/2024
|
padam singh
|
3119006WL012774
|
padam singh
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3119182664
|
|
MACHHLA W O PADAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|