|
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-19-006-038-001/267
(MALIKPUR)
|
3119006000NRG23010420230249754
|
01/04/2023
|
bhagwan
|
3119006WL014081
|
bhagwan
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873491
|
|
MR SRI BHAGWAN
|
()
|
|
2
|
FARAH
|
UP-19-006-038-001/279
(MALIKPUR)
|
3119006000NRG23010420230249755
|
01/04/2023
|
sohan lal
|
3119006WL014081
|
sohan lal
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873495
|
|
MR SONU
|
()
|
|
3
|
FARAH
|
UP-19-006-038-001/31
(MALIKPUR)
|
3119006000NRG23010420230249756
|
01/04/2023
|
KALLAN
|
3119006WL014081
|
KALLAN
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873496
|
|
MR KALLAN
|
()
|
|
4
|
FARAH
|
UP-19-006-038-001/403
(MALIKPUR)
|
3119006000NRG23010420230249758
|
01/04/2023
|
mona
|
3119006WL014081
|
mona
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873490
|
|
MR GHANSHYAM
|
()
|
|
5
|
FARAH
|
UP-19-006-038-001/42
(MALIKPUR)
|
3119006000NRG23010420230249761
|
01/04/2023
|
USHA
|
3119006WL014081
|
USHA
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873497
|
|
MR GEETAM SINGH SO RAM SVAROOP KYC REQUI
|
()
|
|
6
|
FARAH
|
UP-19-006-038-001/568
(MALIKPUR)
|
3119006000NRG23010420230249762
|
01/04/2023
|
BALVEER
|
3119006WL014081
|
BALVEER
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873494
|
|
MR BALVIR BALVIR
|
()
|
|
7
|
FARAH
|
UP-19-006-038-001/569
(MALIKPUR)
|
3119006000NRG23010420230249764
|
01/04/2023
|
SUREKHA
|
3119006WL014081
|
SUREKHA
|
00415
|
SBIN0005964
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873493
|
|
MRS SUREKHA SUREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-038-001/10
(MALIKPUR)
|
3119006000NRG23010420230249752
|
01/04/2023
|
KUSHUM
|
3119006WL014081
|
KUSHUM
|
00415
|
SBIN0015265
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173873492
|
|
MR PREM SINGH SO ROHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|