|
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-19-006-023-001/368
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225414
|
17/11/2023
|
PREM SINGH
|
3119006023WL008914
|
PREM SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581194
|
|
PREM SINGH
|
()
|
|
2
|
FARAH
|
UP-19-006-023-001/38
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225415
|
17/11/2023
|
PEETO
|
3119006023WL008914
|
PEETO
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581197
|
|
PEETO
|
()
|
|
3
|
FARAH
|
UP-19-006-023-001/559
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225427
|
17/11/2023
|
mahaveer
|
3119006023WL008914
|
mahaveer
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581191
|
|
mahaveer
|
()
|
|
4
|
FARAH
|
UP-19-006-023-001/561
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225429
|
17/11/2023
|
harpaal singh
|
3119006023WL008914
|
harpaal singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581193
|
|
harpaal singh
|
()
|
|
5
|
FARAH
|
UP-19-006-023-001/567
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225433
|
17/11/2023
|
HARKESH
|
3119006023WL008914
|
HARKESH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581198
|
|
HARKESH
|
()
|
|
6
|
FARAH
|
UP-19-006-023-001/596
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225436
|
17/11/2023
|
DIPAK
|
3119006023WL008914
|
DIPAK
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581195
|
|
DIPAK
|
()
|
|
7
|
FARAH
|
UP-19-006-023-001/609
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225440
|
17/11/2023
|
LAXMI
|
3119006023WL008914
|
LAXMI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581199
|
|
LAXMI
|
()
|
|
8
|
FARAH
|
UP-19-006-023-001/679
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225445
|
17/11/2023
|
rinki
|
3119006023WL008914
|
rinki
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581196
|
|
rinki
|
()
|
|
9
|
FARAH
|
UP-19-006-023-001/689
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225447
|
17/11/2023
|
suman
|
3119006023WL008914
|
suman
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581192
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-023-001/604
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225437
|
17/11/2023
|
MITHLESH
|
3119006023WL008914
|
MITHLESH
|
00177
|
IOBA0002331
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581201
|
|
MITHLESH
|
()
|
|
11
|
FARAH
|
UP-19-006-023-001/605
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225438
|
17/11/2023
|
POONAM
|
3119006023WL008914
|
POONAM
|
00177
|
IOBA0002331
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581200
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-023-001/468
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225424
|
17/11/2023
|
HARSH
|
3119006023WL008914
|
HARSH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581202
|
|
HARSH
|
()
|
|
13
|
FARAH
|
UP-19-006-023-001/469
(PIPROTH MURSHIDPUR)
|
3119006023NRG24161120230225425
|
17/11/2023
|
RICHA
|
3119006023WL008914
|
RICHA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552581203
|
|
RICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|