|
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-19-006-023-001/274
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169817
|
05/09/2023
|
TARA DEVI
|
3119006023WL006704
|
TARA DEVI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406562
|
|
TARAVATI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-023-001/327
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169818
|
05/09/2023
|
INDRAJEET SINGH
|
3119006023WL006704
|
INDRAJEET SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406561
|
|
INDRAJEET SINGH
|
INDUSIND BANK(607189)
|
|
3
|
FARAH
|
UP-19-006-023-001/377
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169819
|
05/09/2023
|
VINOD
|
3119006023WL006704
|
VINOD
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406560
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-023-001/399
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169820
|
05/09/2023
|
kamal singh
|
3119006023WL006704
|
kamal singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406567
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-023-001/430
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169821
|
05/09/2023
|
suresh
|
3119006023WL006704
|
suresh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406565
|
|
SURESH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-023-001/453
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169822
|
05/09/2023
|
rajpal singh
|
3119006023WL006704
|
rajpal singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406563
|
|
RAJAPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/456
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169823
|
05/09/2023
|
viddhya
|
3119006023WL006704
|
viddhya
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406564
|
|
VIDYA WO LAGURIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-023-001/2620
(PIPROTH MURSHIDPUR)
|
3119006023NRG24040920230169816
|
05/09/2023
|
DHEERAJ
|
3119006023WL006704
|
DHEERAJ
|
00415
|
SBIN0002317
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7416406566
|
|
DHIRJA D/O NARESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|