|
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-19-006-004-001/107
(KIRARAI)
|
3119006004NRG24020620230033272
|
03/06/2023
|
om vati
|
3119006004WL001553
|
om vati
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672262
|
|
om vati
|
()
|
|
2
|
FARAH
|
UP-19-006-004-001/289
(KIRARAI)
|
3119006004NRG24020620230033282
|
03/06/2023
|
Member
|
3119006004WL001553
|
Member
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672263
|
|
Member
|
()
|
|
3
|
FARAH
|
UP-19-006-004-001/33
(KIRARAI)
|
3119006004NRG24020620230033286
|
03/06/2023
|
FATTEY singh
|
3119006004WL001553
|
FATTEY singh
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672257
|
|
FATTEY singh
|
()
|
|
4
|
FARAH
|
UP-19-006-004-001/33
(KIRARAI)
|
3119006004NRG24020620230033287
|
03/06/2023
|
KUNDAN Singh
|
3119006004WL001553
|
KUNDAN Singh
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672256
|
|
KUNDAN Singh
|
()
|
|
5
|
FARAH
|
UP-19-006-004-001/331
(KIRARAI)
|
3119006004NRG24020620230033288
|
03/06/2023
|
jaggo
|
3119006004WL001553
|
jaggo
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672250
|
|
jaggo
|
()
|
|
6
|
FARAH
|
UP-19-006-004-001/43
(KIRARAI)
|
3119006004NRG24020620230033299
|
03/06/2023
|
LAKHAN
|
3119006004WL001553
|
LAKHAN
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672249
|
|
LAKHAN
|
()
|
|
7
|
FARAH
|
UP-19-006-004-001/596
(KIRARAI)
|
3119006004NRG24020620230033310
|
03/06/2023
|
PANCHAM
|
3119006004WL001553
|
PANCHAM
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672261
|
|
PANCHAM
|
()
|
|
8
|
FARAH
|
UP-19-006-004-001/790
(KIRARAI)
|
3119006004NRG24020620230033322
|
03/06/2023
|
hemlata
|
3119006004WL001553
|
hemlata
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672255
|
|
hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-004-001/441
(KIRARAI)
|
3119006004NRG24020620230033300
|
03/06/2023
|
PRITI
|
3119006004WL001553
|
PRITI
|
00177
|
IOBA0002611
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672260
|
|
PRITI
|
()
|
|
10
|
FARAH
|
UP-19-006-004-001/784
(KIRARAI)
|
3119006004NRG24020620230033321
|
03/06/2023
|
uday singh
|
3119006004WL001553
|
uday singh
|
00177
|
IOBA0002611
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672254
|
|
uday singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-004-001/381
(KIRARAI)
|
3119006004NRG24020620230033290
|
03/06/2023
|
MAKRAND THAKUR
|
3119006004WL001553
|
MAKRAND THAKUR
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672251
|
|
MR MAKRAND THAKUR
|
()
|
|
12
|
FARAH
|
UP-19-006-004-001/578
(KIRARAI)
|
3119006004NRG24020620230033306
|
03/06/2023
|
AJAY SINGH
|
3119006004WL001553
|
AJAY SINGH
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672258
|
|
MR AJAY SINGH
|
()
|
|
13
|
FARAH
|
UP-19-006-004-001/618
(KIRARAI)
|
3119006004NRG24020620230033312
|
03/06/2023
|
RAGHUNATH
|
3119006004WL001553
|
RAGHUNATH
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672259
|
|
MRS RAGHUNATH
|
()
|
|
14
|
FARAH
|
UP-19-006-004-001/95
(KIRARAI)
|
3119006004NRG24020620230033333
|
03/06/2023
|
rajandei
|
3119006004WL001553
|
rajandei
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672253
|
|
MISS RAJAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-004-001/843
(KIRARAI)
|
3119006004NRG24020620230033326
|
03/06/2023
|
SUSHILA
|
3119006004WL001553
|
SUSHILA
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311672252
|
|
MRS SUSHEELA WO LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|