|
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-19-006-027-001/105
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084236
|
30/06/2023
|
roopi
|
3119006027WL003343
|
roopi
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170129
|
|
ROOPI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-027-001/127
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084238
|
30/06/2023
|
mahaveer
|
3119006027WL003343
|
mahaveer
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170126
|
|
MAHAVEER SINGH SO NABAL SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-027-001/32
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084241
|
30/06/2023
|
AMARVATEE
|
3119006027WL003343
|
AMARVATEE
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502170127
|
|
AMARVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
FARAH
|
UP-19-006-027-001/355
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084242
|
30/06/2023
|
RANJEET SINGH
|
3119006027WL003343
|
RANJEET SINGH
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502170128
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-027-001/1
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084235
|
30/06/2023
|
RAMGOPAL
|
3119006027WL003343
|
RAMGOPAL
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170132
|
|
RAM GOPAL S/O RAMKHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FARAH
|
UP-19-006-027-001/121
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084237
|
30/06/2023
|
Brikhabhan
|
3119006027WL003343
|
Brikhabhan
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170122
|
|
MR BRIKHBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-027-001/15
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084239
|
30/06/2023
|
Mohan
|
3119006027WL003343
|
Mohan
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170123
|
|
MOHAN SINGH S/O RAMKHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-027-001/56
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084246
|
30/06/2023
|
Laxmi
|
3119006027WL003343
|
Laxmi
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170131
|
|
LAKSHMI S/O SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARAH
|
UP-19-006-027-001/56
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084245
|
30/06/2023
|
Rautan
|
3119006027WL003343
|
Rautan
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170130
|
|
RAUTAN S/O GONVIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FARAH
|
UP-19-006-027-001/67
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084248
|
30/06/2023
|
Dinesh
|
3119006027WL003343
|
Dinesh
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170125
|
|
DINESH S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FARAH
|
UP-19-006-027-001/96
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084249
|
30/06/2023
|
Mallo
|
3119006027WL003343
|
Mallo
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502170124
|
|
MS MS MALLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-027-001/362
(BARODA MASRAKPUR)
|
3119006027NRG24300620230084243
|
30/06/2023
|
sanjay kumar
|
3119006027WL003343
|
sanjay kumar
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502170121
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|