|
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-19-006-029-001/245
(BALRAI BANGAR)
|
3119006029NRG24190520230013892
|
19/05/2023
|
sonveer
|
3119006029WL000809
|
sonveer
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016495
|
|
sonveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-029-001/12
(BALRAI BANGAR)
|
3119006029NRG24190520230013877
|
19/05/2023
|
kushmeera
|
3119006029WL000809
|
kushmeera
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858016511
|
|
kushmeera
|
()
|
|
3
|
FARAH
|
UP-19-006-029-001/218
(BALRAI BANGAR)
|
3119006029NRG24190520230013888
|
19/05/2023
|
Brahami
|
3119006029WL000809
|
Brahami
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858016493
|
|
Brahami
|
()
|
|
4
|
FARAH
|
UP-19-006-029-001/249
(BALRAI BANGAR)
|
3119006029NRG24190520230013893
|
19/05/2023
|
Rajkumari
|
3119006029WL000809
|
Rajkumari
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858016509
|
|
Rajkumari
|
()
|
|
5
|
FARAH
|
UP-19-006-029-001/27
(BALRAI BANGAR)
|
3119006029NRG24190520230013895
|
19/05/2023
|
MANOJ
|
3119006029WL000809
|
MANOJ
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
25/05/2023
|
|
1858016505
|
|
MANOJ
|
()
|
|
6
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24190520230013898
|
19/05/2023
|
aasha
|
3119006029WL000809
|
aasha
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858016510
|
|
aasha
|
()
|
|
7
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24190520230013897
|
19/05/2023
|
udal
|
3119006029WL000809
|
udal
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016498
|
|
udal
|
()
|
|
8
|
FARAH
|
UP-19-006-029-001/29
(BALRAI BANGAR)
|
3119006029NRG24190520230013899
|
19/05/2023
|
shankar lal
|
3119006029WL000809
|
shankar lal
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016504
|
|
shankar lal
|
()
|
|
9
|
FARAH
|
UP-19-006-029-001/30
(BALRAI BANGAR)
|
3119006029NRG24190520230013900
|
19/05/2023
|
SANJAY
|
3119006029WL000809
|
SANJAY
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016507
|
|
SANJAY
|
()
|
|
10
|
FARAH
|
UP-19-006-029-001/312
(BALRAI BANGAR)
|
3119006029NRG24190520230013902
|
19/05/2023
|
Jay Prakash
|
3119006029WL000809
|
Jay Prakash
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016494
|
|
Jay Prakash
|
()
|
|
11
|
FARAH
|
UP-19-006-029-001/41
(BALRAI BANGAR)
|
3119006029NRG24190520230013903
|
19/05/2023
|
prem chand
|
3119006029WL000809
|
prem chand
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
25/05/2023
|
|
1858016501
|
|
prem chand
|
()
|
|
12
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24190520230013904
|
19/05/2023
|
naval
|
3119006029WL000809
|
naval
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016499
|
|
naval
|
()
|
|
13
|
FARAH
|
UP-19-006-029-001/5
(BALRAI BANGAR)
|
3119006029NRG24190520230013907
|
19/05/2023
|
kallo
|
3119006029WL000809
|
kallo
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016506
|
|
kallo
|
()
|
|
14
|
FARAH
|
UP-19-006-029-001/5
(BALRAI BANGAR)
|
3119006029NRG24190520230013906
|
19/05/2023
|
ramjeet
|
3119006029WL000809
|
ramjeet
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016500
|
|
ramjeet
|
()
|
|
15
|
FARAH
|
UP-19-006-029-001/52
(BALRAI BANGAR)
|
3119006029NRG24190520230013908
|
19/05/2023
|
chell vihari
|
3119006029WL000809
|
chell vihari
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016508
|
|
chell vihari
|
()
|
|
16
|
FARAH
|
UP-19-006-029-001/53
(BALRAI BANGAR)
|
3119006029NRG24190520230013909
|
19/05/2023
|
tara
|
3119006029WL000809
|
tara
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016496
|
|
tara
|
()
|
|
17
|
FARAH
|
UP-19-006-029-001/65
(BALRAI BANGAR)
|
3119006029NRG24190520230013910
|
19/05/2023
|
Munni
|
3119006029WL000809
|
Munni
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858016502
|
|
Munni
|
()
|
|
18
|
FARAH
|
UP-19-006-029-001/66
(BALRAI BANGAR)
|
3119006029NRG24190520230013911
|
19/05/2023
|
banee singh
|
3119006029WL000809
|
banee singh
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858016497
|
|
banee singh
|
()
|
|
19
|
FARAH
|
UP-19-006-029-001/67
(BALRAI BANGAR)
|
3119006029NRG24190520230013912
|
19/05/2023
|
banvari
|
3119006029WL000809
|
banvari
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858016503
|
|
banvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|