|
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-19-006-009-001/100
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162615
|
28/08/2023
|
Bhudev singh
|
3119006009WL006416
|
Bhudev singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324476
|
|
Bhudev singh
|
()
|
|
2
|
FARAH
|
UP-19-006-009-001/100
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162616
|
28/08/2023
|
Mahendri
|
3119006009WL006416
|
Mahendri
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324474
|
|
Mahendri
|
()
|
|
3
|
FARAH
|
UP-19-006-009-001/248
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162623
|
28/08/2023
|
MUNDRA
|
3119006009WL006416
|
MUNDRA
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324479
|
|
MUNDRA
|
()
|
|
4
|
FARAH
|
UP-19-006-009-001/273
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162630
|
28/08/2023
|
naanak
|
3119006009WL006416
|
naanak
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324478
|
|
naanak
|
()
|
|
5
|
FARAH
|
UP-19-006-009-001/288
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162631
|
28/08/2023
|
ASHOK
|
3119006009WL006416
|
ASHOK
|
00078
|
CNRB0018523
|
230
|
230
|
Processed
|
06/11/2023
|
|
7069324477
|
|
ASHOK
|
()
|
|
6
|
FARAH
|
UP-19-006-009-001/304
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162634
|
28/08/2023
|
Samarat shukla
|
3119006009WL006416
|
Samarat shukla
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324482
|
|
Samarat shukla
|
()
|
|
7
|
FARAH
|
UP-19-006-009-001/320
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162636
|
28/08/2023
|
PAWAN
|
3119006009WL006416
|
PAWAN
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324480
|
|
PAWAN
|
()
|
|
8
|
FARAH
|
UP-19-006-009-001/347
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162639
|
28/08/2023
|
vishnu
|
3119006009WL006416
|
vishnu
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324472
|
|
vishnu
|
()
|
|
9
|
FARAH
|
UP-19-006-009-001/82
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162643
|
28/08/2023
|
MAHESH
|
3119006009WL006416
|
MAHESH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324473
|
|
MAHESH
|
()
|
|
10
|
FARAH
|
UP-19-006-009-001/98
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162646
|
28/08/2023
|
omprakash
|
3119006009WL006416
|
omprakash
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324481
|
|
omprakash
|
()
|
|
11
|
FARAH
|
UP-19-006-009-001/98
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162647
|
28/08/2023
|
rukmani
|
3119006009WL006416
|
rukmani
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7069324475
|
|
rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|