|
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-19-006-037-001/173
(MAKHDOOM)
|
3119006037NRG24060720230094550
|
06/07/2023
|
Geeta
|
3119006037WL003770
|
Geeta
|
00048
|
BKID0006858
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756294
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-037-001/376
(MAKHDOOM)
|
3119006037NRG24060720230094568
|
06/07/2023
|
Pushpendra
|
3119006037WL003770
|
Pushpendra
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756300
|
|
Pushpendra
|
()
|
|
3
|
FARAH
|
UP-19-006-037-001/431
(MAKHDOOM)
|
3119006037NRG24060720230094574
|
06/07/2023
|
BHOORA
|
3119006037WL003770
|
BHOORA
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756299
|
|
BHOORA
|
()
|
|
4
|
FARAH
|
UP-19-006-037-001/48
(MAKHDOOM)
|
3119006037NRG24060720230094579
|
06/07/2023
|
Cheta
|
3119006037WL003770
|
Cheta
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505756298
|
|
Cheta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-037-001/208
(MAKHDOOM)
|
3119006037NRG24060720230094557
|
06/07/2023
|
JYOTI
|
3119006037WL003770
|
JYOTI
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756301
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-037-001/371
(MAKHDOOM)
|
3119006037NRG24060720230094567
|
06/07/2023
|
chhetrapaal
|
3119006037WL003770
|
chhetrapaal
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756303
|
|
chhetrapaal
|
()
|
|
7
|
FARAH
|
UP-19-006-037-001/386
(MAKHDOOM)
|
3119006037NRG24060720230094571
|
06/07/2023
|
ASHOK
|
3119006037WL003770
|
ASHOK
|
00354
|
PUNB0485300
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505756302
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-037-001/190
(MAKHDOOM)
|
3119006037NRG24060720230094553
|
06/07/2023
|
gaurav
|
3119006037WL003770
|
gaurav
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756297
|
|
gaurav
|
()
|
|
9
|
FARAH
|
UP-19-006-037-001/366
(MAKHDOOM)
|
3119006037NRG24060720230094566
|
06/07/2023
|
kalpana
|
3119006037WL003770
|
kalpana
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756296
|
|
kalpana
|
()
|
|
10
|
FARAH
|
UP-19-006-037-001/434
(MAKHDOOM)
|
3119006037NRG24060720230094575
|
06/07/2023
|
VIJAY
|
3119006037WL003770
|
VIJAY
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505756295
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|