|
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-19-006-024-001/136
(PENGRI)
|
3119006024NRG24060720230095134
|
06/07/2023
|
Dori lal
|
3119006024WL003785
|
Dori lal
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504752316
|
|
Dori lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-024-001/237
(PENGRI)
|
3119006024NRG24060720230095149
|
06/07/2023
|
Mohan dei
|
3119006024WL003785
|
Mohan dei
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752318
|
|
Mohan dei
|
()
|
|
3
|
FARAH
|
UP-19-006-024-001/341
(PENGRI)
|
3119006024NRG24060720230095157
|
06/07/2023
|
Rajani
|
3119006024WL003785
|
Rajani
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504752328
|
|
Rajani
|
()
|
|
4
|
FARAH
|
UP-19-006-024-001/78
(PENGRI)
|
3119006024NRG24060720230095165
|
06/07/2023
|
aAasha
|
3119006024WL003785
|
aAasha
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752327
|
|
aAasha
|
()
|
|
5
|
FARAH
|
UP-19-006-024-001/80
(PENGRI)
|
3119006024NRG24060720230095166
|
06/07/2023
|
Navendra
|
3119006024WL003785
|
Navendra
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752317
|
|
Navendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-024-001/154
(PENGRI)
|
3119006024NRG24060720230095138
|
06/07/2023
|
Raju
|
3119006024WL003785
|
Raju
|
00078
|
CNRB0019378
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504752319
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-024-001/215
(PENGRI)
|
3119006024NRG24060720230095147
|
06/07/2023
|
ANJU
|
3119006024WL003785
|
ANJU
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752322
|
|
ANJU
|
()
|
|
8
|
FARAH
|
UP-19-006-024-001/295
(PENGRI)
|
3119006024NRG24060720230095153
|
06/07/2023
|
pohap singh
|
3119006024WL003785
|
pohap singh
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752323
|
|
pohap singh
|
()
|
|
9
|
FARAH
|
UP-19-006-024-001/39
(PENGRI)
|
3119006024NRG24060720230095158
|
06/07/2023
|
guddi
|
3119006024WL003785
|
guddi
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752326
|
|
guddi
|
()
|
|
10
|
FARAH
|
UP-19-006-024-001/475
(PENGRI)
|
3119006024NRG24060720230095160
|
06/07/2023
|
savita
|
3119006024WL003785
|
savita
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752321
|
|
savita
|
()
|
|
11
|
FARAH
|
UP-19-006-024-001/616
(PENGRI)
|
3119006024NRG24060720230095163
|
06/07/2023
|
RADHA DEVI
|
3119006024WL003785
|
RADHA DEVI
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504752324
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-024-001/315
(PENGRI)
|
3119006024NRG24060720230095156
|
06/07/2023
|
mohan devi
|
3119006024WL003785
|
mohan devi
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504752325
|
|
MRS MOHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-024-001/175
(PENGRI)
|
3119006024NRG24060720230095142
|
06/07/2023
|
Hemlata
|
3119006024WL003785
|
Hemlata
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504752320
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|