|
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-19-006-026-001/162
(FATIHA)
|
3119006014NRG24160920230179655
|
18/09/2023
|
ramvati
|
3119006014WL007203
|
ramvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436470923
|
|
RAM WATI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-026-001/194
(FATIHA)
|
3119006014NRG24160920230179658
|
18/09/2023
|
SANTOKHI
|
3119006014WL007203
|
SANTOKHI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436470924
|
|
SHANTOKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-026-001/132
(FATIHA)
|
3119006014NRG24160920230179651
|
18/09/2023
|
SMT VIJAY DEVI
|
3119006014WL007203
|
SMT VIJAY DEVI
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436470925
|
|
VIJAY DEVI W/O MAHAVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-026-001/145
(FATIHA)
|
3119006014NRG24160920230179653
|
18/09/2023
|
POOJA DEVI
|
3119006014WL007203
|
POOJA DEVI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436471136
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-026-001/194
(FATIHA)
|
3119006014NRG24160920230179659
|
18/09/2023
|
DEV SHREE
|
3119006014WL007203
|
DEV SHREE
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436471135
|
|
DEVSHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-026-001/136
(FATIHA)
|
3119006014NRG24160920230179652
|
18/09/2023
|
VIRMA
|
3119006014WL007203
|
VIRMA
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436470921
|
|
MR VIRMA VIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-026-001/167
(FATIHA)
|
3119006014NRG24160920230179657
|
18/09/2023
|
ram lata
|
3119006014WL007203
|
ram lata
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436470922
|
|
MS RAM LATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-026-001/167
(FATIHA)
|
3119006014NRG24160920230179656
|
18/09/2023
|
SUBHASH
|
3119006014WL007203
|
SUBHASH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436471137
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|