|
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-19-006-010-001/120
(CHURMURA PORI)
|
3119006010NRG24120720230106300
|
12/07/2023
|
SUNDAR
|
3119006010WL004155
|
SUNDAR
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035188
|
|
SUNDAR
|
()
|
|
2
|
FARAH
|
UP-19-006-010-001/121
(CHURMURA PORI)
|
3119006010NRG24120720230106301
|
12/07/2023
|
ANIL KUMAR
|
3119006010WL004155
|
ANIL KUMAR
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035187
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-010-001/110
(CHURMURA PORI)
|
3119006010NRG24120720230106297
|
12/07/2023
|
GAURI SHANKAR
|
3119006010WL004155
|
GAURI SHANKAR
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035185
|
|
GAURI SHANKAR
|
()
|
|
4
|
FARAH
|
UP-19-006-010-001/143
(CHURMURA PORI)
|
3119006010NRG24120720230106305
|
12/07/2023
|
RAJ KUMAR
|
3119006010WL004155
|
RAJ KUMAR
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035184
|
|
RAJ KUMAR
|
()
|
|
5
|
FARAH
|
UP-19-006-010-001/191
(CHURMURA PORI)
|
3119006010NRG24120720230106192
|
12/07/2023
|
POOJA
|
3119006010WL004148
|
POOJA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035164
|
|
POOJA
|
()
|
|
6
|
FARAH
|
UP-19-006-010-001/229
(CHURMURA PORI)
|
3119006010NRG24120720230106330
|
12/07/2023
|
KUSHMA
|
3119006010WL004155
|
KUSHMA
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507035182
|
|
KUSHMA
|
()
|
|
7
|
FARAH
|
UP-19-006-010-001/236
(CHURMURA PORI)
|
3119006010NRG24120720230106333
|
12/07/2023
|
SANEE KUMAR
|
3119006010WL004155
|
SANEE KUMAR
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035183
|
|
SANEE KUMAR
|
()
|
|
8
|
FARAH
|
UP-19-006-010-001/257
(CHURMURA PORI)
|
3119006010NRG24120720230106337
|
12/07/2023
|
Ganga devi
|
3119006010WL004155
|
Ganga devi
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035163
|
|
Ganga devi
|
()
|
|
9
|
FARAH
|
UP-19-006-010-001/273
(CHURMURA PORI)
|
3119006010NRG24120720230106344
|
12/07/2023
|
Asha
|
3119006010WL004155
|
Asha
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035165
|
|
Asha
|
()
|
|
10
|
FARAH
|
UP-19-006-010-001/35
(CHURMURA PORI)
|
3119006010NRG24120720230106349
|
12/07/2023
|
Ganesh
|
3119006010WL004155
|
Ganesh
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507035186
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-010-001/112
(CHURMURA PORI)
|
3119006010NRG24120720230106298
|
12/07/2023
|
SUNEETA
|
3119006010WL004155
|
SUNEETA
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035172
|
|
SUNEETA
|
()
|
|
12
|
FARAH
|
UP-19-006-010-001/118
(CHURMURA PORI)
|
3119006010NRG24120720230106299
|
12/07/2023
|
SHIV KUMAR
|
3119006010WL004155
|
SHIV KUMAR
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035171
|
|
SHIV KUMAR
|
()
|
|
13
|
FARAH
|
UP-19-006-010-001/119
(CHURMURA PORI)
|
3119006010NRG24120720230106186
|
12/07/2023
|
GEETA
|
3119006010WL004148
|
GEETA
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035166
|
|
GEETA
|
()
|
|
14
|
FARAH
|
UP-19-006-010-001/134
(CHURMURA PORI)
|
3119006010NRG24120720230106187
|
12/07/2023
|
RINKI DEVI
|
3119006010WL004148
|
RINKI DEVI
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035168
|
|
RINKI DEVI
|
()
|
|
15
|
FARAH
|
UP-19-006-010-001/215
(CHURMURA PORI)
|
3119006010NRG24120720230106320
|
12/07/2023
|
MUNSHI
|
3119006010WL004155
|
MUNSHI
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035169
|
|
MUNSHI
|
()
|
|
16
|
FARAH
|
UP-19-006-010-001/230
(CHURMURA PORI)
|
3119006010NRG24120720230106196
|
12/07/2023
|
SEEMA
|
3119006010WL004148
|
SEEMA
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035167
|
|
SEEMA
|
()
|
|
17
|
FARAH
|
UP-19-006-010-001/275
(CHURMURA PORI)
|
3119006010NRG24120720230106346
|
12/07/2023
|
Kalicharan
|
3119006010WL004155
|
Kalicharan
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035170
|
|
Kalicharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-010-001/274
(CHURMURA PORI)
|
3119006010NRG24120720230106345
|
12/07/2023
|
Jagveer
|
3119006010WL004155
|
Jagveer
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035173
|
|
Jagveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-010-001/122
(CHURMURA PORI)
|
3119006010NRG24120720230106302
|
12/07/2023
|
RAHUL
|
3119006010WL004155
|
RAHUL
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035177
|
|
MR RAHUL RAHUL
|
()
|
|
20
|
FARAH
|
UP-19-006-010-001/165
(CHURMURA PORI)
|
3119006010NRG24120720230106308
|
12/07/2023
|
SAURABH
|
3119006010WL004155
|
SAURABH
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035181
|
|
MR SORAV SORAV
|
()
|
|
21
|
FARAH
|
UP-19-006-010-001/19
(CHURMURA PORI)
|
3119006010NRG24120720230106190
|
12/07/2023
|
surendar
|
3119006010WL004148
|
surendar
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035174
|
|
MR SURENDRA KUMAR
|
()
|
|
22
|
FARAH
|
UP-19-006-010-001/218
(CHURMURA PORI)
|
3119006010NRG24120720230106324
|
12/07/2023
|
OMKAAR SINGH
|
3119006010WL004155
|
OMKAAR SINGH
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035176
|
|
MR AUNKAR SINGH
|
()
|
|
23
|
FARAH
|
UP-19-006-010-001/226
(CHURMURA PORI)
|
3119006010NRG24120720230106329
|
12/07/2023
|
SHAHSI
|
3119006010WL004155
|
SHAHSI
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035178
|
|
MRS SHSHAI SHSHAI
|
()
|
|
24
|
FARAH
|
UP-19-006-010-001/231
(CHURMURA PORI)
|
3119006010NRG24120720230106331
|
12/07/2023
|
MANOJ KUMAR
|
3119006010WL004155
|
MANOJ KUMAR
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035175
|
|
MR MANOJ KUMAR
|
()
|
|
25
|
FARAH
|
UP-19-006-010-001/264
(CHURMURA PORI)
|
3119006010NRG24120720230106338
|
12/07/2023
|
Mordwaj
|
3119006010WL004155
|
Mordwaj
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035180
|
|
MR MORADHWAJ
|
()
|
|
26
|
FARAH
|
UP-19-006-010-001/276
(CHURMURA PORI)
|
3119006010NRG24120720230106347
|
12/07/2023
|
Deepak
|
3119006010WL004155
|
Deepak
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507035179
|
|
MR DEEPAK DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|