|
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-19-006-002-001/1062
(OLE)
|
3119006000NRG24160320240288704
|
16/03/2024
|
bahadur singh
|
3119006WL012699
|
bahadur singh
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117637962
|
|
BAHADUR
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-002-001/1062
(OLE)
|
3119006000NRG24160320240288705
|
16/03/2024
|
Rajesh
|
3119006WL012699
|
Rajesh
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117637961
|
|
RAJESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FARAH
|
UP-19-006-020-002/101
(NAGLA ABUA)
|
3119006000NRG24160320240288703
|
16/03/2024
|
OMPARKASH
|
3119006WL012698
|
OMPARKASH
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117637960
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-028-001/999
(BARARI)
|
3119006000NRG24160320240288701
|
16/03/2024
|
Akash
|
3119006WL012696
|
Akash
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
20/04/2024
|
|
3117637959
|
|
Akash .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-012-001/80
(JAMALPUR)
|
3119006000NRG24160320240288702
|
16/03/2024
|
shishu pal
|
3119006WL012697
|
shishu pal
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117637963
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|