|
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-19-006-002-001/1084
(OLE)
|
3119006002NRG24110820230146928
|
15/08/2023
|
RINKU
|
3119006002WL005822
|
RINKU
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997583470
|
|
RINKU
|
()
|
|
2
|
FARAH
|
UP-19-006-002-001/1125-A
(OLE)
|
3119006002NRG24110820230146937
|
15/08/2023
|
BANVARI
|
3119006002WL005822
|
BANVARI
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997583459
|
|
BANVARI
|
()
|
|
3
|
FARAH
|
UP-19-006-002-001/134
(OLE)
|
3119006002NRG24110820230146952
|
15/08/2023
|
MEERA
|
3119006002WL005822
|
MEERA
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997583469
|
|
MEERA
|
()
|
|
4
|
FARAH
|
UP-19-006-002-001/169
(OLE)
|
3119006002NRG24110820230146965
|
15/08/2023
|
BHURI SINGH
|
3119006002WL005822
|
BHURI SINGH
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997583466
|
|
BHURI SINGH
|
()
|
|
5
|
FARAH
|
UP-19-006-002-001/192
(OLE)
|
3119006002NRG24110820230146968
|
15/08/2023
|
Babu
|
3119006002WL005822
|
Babu
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997583471
|
|
Babu
|
()
|
|
6
|
FARAH
|
UP-19-006-002-001/192
(OLE)
|
3119006002NRG24110820230146969
|
15/08/2023
|
Rajkumari
|
3119006002WL005822
|
Rajkumari
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997583472
|
|
Rajkumari
|
()
|
|
7
|
FARAH
|
UP-19-006-002-001/242
(OLE)
|
3119006002NRG24110820230146974
|
15/08/2023
|
GUDDI
|
3119006002WL005822
|
GUDDI
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997583473
|
|
GUDDI
|
()
|
|
8
|
FARAH
|
UP-19-006-002-001/43
(OLE)
|
3119006002NRG24110820230146980
|
15/08/2023
|
bhadur
|
3119006002WL005822
|
bhadur
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997583462
|
|
bhadur
|
()
|
|
9
|
FARAH
|
UP-19-006-002-001/582
(OLE)
|
3119006002NRG24110820230146985
|
15/08/2023
|
HUBB LAL
|
3119006002WL005822
|
HUBB LAL
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997583461
|
|
HUBB LAL
|
()
|
|
10
|
FARAH
|
UP-19-006-002-001/585
(OLE)
|
3119006002NRG24110820230146987
|
15/08/2023
|
SATYABATI
|
3119006002WL005822
|
SATYABATI
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997583460
|
|
SATYABATI
|
()
|
|
11
|
FARAH
|
UP-19-006-002-001/601
(OLE)
|
3119006002NRG24110820230146988
|
15/08/2023
|
Rajaram
|
3119006002WL005822
|
Rajaram
|
00078
|
CNRB0018537
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997583465
|
|
Rajaram
|
()
|
|
12
|
FARAH
|
UP-19-006-002-001/631
(OLE)
|
3119006002NRG24110820230146991
|
15/08/2023
|
Durgesh
|
3119006002WL005822
|
Durgesh
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4997583468
|
|
Durgesh
|
()
|
|
13
|
FARAH
|
UP-19-006-002-001/692
(OLE)
|
3119006002NRG24110820230146993
|
15/08/2023
|
BHAV SINGH
|
3119006002WL005822
|
BHAV SINGH
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4997583463
|
|
BHAV SINGH
|
()
|
|
14
|
FARAH
|
UP-19-006-002-001/707
(OLE)
|
3119006002NRG24110820230146999
|
15/08/2023
|
OMPRAKASH
|
3119006002WL005822
|
OMPRAKASH
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997583464
|
|
OMPRAKASH
|
()
|
|
15
|
FARAH
|
UP-19-006-002-001/722
(OLE)
|
3119006002NRG24110820230147004
|
15/08/2023
|
BHARA SINGH
|
3119006002WL005822
|
BHARA SINGH
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4997583467
|
|
BHARA SINGH
|
()
|
|
16
|
FARAH
|
UP-19-006-002-001/926
(OLE)
|
3119006002NRG24110820230147012
|
15/08/2023
|
GIRDHARI
|
3119006002WL005822
|
GIRDHARI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997583474
|
|
GIRDHARI
|
()
|
|
17
|
FARAH
|
UP-19-006-002-001/968
(OLE)
|
3119006002NRG24110820230147017
|
15/08/2023
|
GERSHARI
|
3119006002WL005822
|
GERSHARI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Rejected
|
31/08/2023
|
|
4997583458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-002-001/1097
(OLE)
|
3119006002NRG24110820230146932
|
15/08/2023
|
Rauvi
|
3119006002WL005822
|
Rauvi
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997583477
|
|
MRS RAUVI I
|
()
|
|
19
|
FARAH
|
UP-19-006-002-001/980
(OLE)
|
3119006002NRG24110820230147018
|
15/08/2023
|
HUKUM SINGH
|
3119006002WL005822
|
HUKUM SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997583478
|
|
MRS HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-002-001/1084
(OLE)
|
3119006002NRG24110820230146929
|
15/08/2023
|
Priyanka
|
3119006002WL005822
|
Priyanka
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4997583476
|
|
Priyanka
|
()
|
|
21
|
FARAH
|
UP-19-006-002-001/1249
(OLE)
|
3119006002NRG24110820230146943
|
15/08/2023
|
rahul
|
3119006002WL005822
|
rahul
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997583475
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|