|
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-19-006-042-001/364
(RAIPURA JAT)
|
3119006042NRG24280620230080193
|
28/06/2023
|
SUDHA
|
3119006042WL003201
|
SUDHA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280499
|
|
SUDHA
|
()
|
|
2
|
FARAH
|
UP-19-006-042-001/365
(RAIPURA JAT)
|
3119006042NRG24280620230080194
|
28/06/2023
|
HARESH KUMAR
|
3119006042WL003201
|
HARESH KUMAR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280498
|
|
HARESH KUMAR
|
()
|
|
3
|
FARAH
|
UP-19-006-042-001/367
(RAIPURA JAT)
|
3119006042NRG24280620230080196
|
28/06/2023
|
JITENDRA SINGH
|
3119006042WL003201
|
JITENDRA SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280496
|
|
JITENDRA SINGH
|
()
|
|
4
|
FARAH
|
UP-19-006-042-001/369
(RAIPURA JAT)
|
3119006042NRG24280620230080198
|
28/06/2023
|
POONAM DEVI
|
3119006042WL003201
|
POONAM DEVI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280500
|
|
POONAM DEVI
|
()
|
|
5
|
FARAH
|
UP-19-006-042-001/374
(RAIPURA JAT)
|
3119006042NRG24280620230080202
|
28/06/2023
|
PRVESH
|
3119006042WL003201
|
PRVESH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280497
|
|
PRVESH
|
()
|
|
6
|
FARAH
|
UP-19-006-042-001/382
(RAIPURA JAT)
|
3119006042NRG24280620230080204
|
28/06/2023
|
SUNEETA
|
3119006042WL003201
|
SUNEETA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280503
|
|
SUNEETA
|
()
|
|
7
|
FARAH
|
UP-19-006-042-001/383
(RAIPURA JAT)
|
3119006042NRG24280620230080205
|
28/06/2023
|
NETRAPAL SINGH
|
3119006042WL003201
|
NETRAPAL SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280504
|
|
NETRAPAL SINGH
|
()
|
|
8
|
FARAH
|
UP-19-006-042-001/383
(RAIPURA JAT)
|
3119006042NRG24280620230080206
|
28/06/2023
|
SONU
|
3119006042WL003201
|
SONU
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280502
|
|
SONU
|
()
|
|
9
|
FARAH
|
UP-19-006-042-001/419
(RAIPURA JAT)
|
3119006042NRG24280620230080209
|
28/06/2023
|
MAMATA
|
3119006042WL003201
|
MAMATA
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500280506
|
|
MAMATA
|
()
|
|
10
|
FARAH
|
UP-19-006-042-001/426
(RAIPURA JAT)
|
3119006042NRG24280620230080216
|
28/06/2023
|
MAMTA
|
3119006042WL003201
|
MAMTA
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500280501
|
|
MAMTA
|
()
|
|
11
|
FARAH
|
UP-19-006-042-001/426
(RAIPURA JAT)
|
3119006042NRG24280620230080215
|
28/06/2023
|
NIRAJ
|
3119006042WL003201
|
NIRAJ
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500280505
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|