|
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-19-006-004-001/103
(KIRARAI)
|
3119006000NRG23030420230250530
|
03/04/2023
|
ratanpaal
|
3119006WL014110
|
ratanpaal
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609086
|
|
RATAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-004-001/126
(KIRARAI)
|
3119006000NRG23030420230250533
|
03/04/2023
|
DEV WATI
|
3119006WL014110
|
DEV WATI
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609087
|
|
DEV WATI
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-004-001/126
(KIRARAI)
|
3119006000NRG23030420230250532
|
03/04/2023
|
vijendra singh
|
3119006WL014110
|
vijendra singh
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609081
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-004-001/197
(KIRARAI)
|
3119006000NRG23030420230250534
|
03/04/2023
|
GEETA
|
3119006WL014110
|
GEETA
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609084
|
|
WO BANAY SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-004-001/270
(KIRARAI)
|
3119006000NRG23030420230250537
|
03/04/2023
|
geeta devi
|
3119006WL014110
|
geeta devi
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609088
|
|
GEETA
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-004-001/320
(KIRARAI)
|
3119006000NRG23030420230250539
|
03/04/2023
|
NARAYAN SINGH
|
3119006WL014110
|
NARAYAN SINGH
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609082
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FARAH
|
UP-19-006-004-001/360
(KIRARAI)
|
3119006000NRG23030420230250542
|
03/04/2023
|
DEEPAK
|
3119006WL014110
|
DEEPAK
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609085
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-004-001/363
(KIRARAI)
|
3119006000NRG23030420230250543
|
03/04/2023
|
DHEERAJ
|
3119006WL014110
|
DHEERAJ
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609083
|
|
DHEERAJ CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-004-001/125
(KIRARAI)
|
3119006000NRG23030420230250531
|
03/04/2023
|
RAJ KUMARI
|
3119006WL014110
|
RAJ KUMARI
|
00415
|
SBIN0005964
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609079
|
|
MR RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-004-001/320
(KIRARAI)
|
3119006000NRG23030420230250540
|
03/04/2023
|
shri mati
|
3119006WL014110
|
shri mati
|
00415
|
SBIN0005964
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609078
|
|
MISS SMT SHREEMATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-004-001/359
(KIRARAI)
|
3119006000NRG23030420230250541
|
03/04/2023
|
Sumit Kumar
|
3119006WL014110
|
Sumit Kumar
|
00415
|
SBIN0005964
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174609080
|
|
SUMIT KUMAR SO BIJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|