|
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-19-006-030-001/257
(BISU)
|
3119006030NRG24251020230206954
|
25/10/2023
|
satyver
|
3119006030WL008250
|
satyver
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698383
|
|
SATYAVEER SO GANGA SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-030-001/264
(BISU)
|
3119006030NRG24251020230206955
|
25/10/2023
|
laxmi
|
3119006030WL008250
|
laxmi
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698384
|
|
LAXMI WO LAKHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-030-001/328
(BISU)
|
3119006030NRG24251020230206956
|
25/10/2023
|
Vinod Kumar
|
3119006030WL008250
|
Vinod Kumar
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698382
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-030-001/372
(BISU)
|
3119006030NRG24251020230206959
|
25/10/2023
|
Radha devi
|
3119006030WL008250
|
Radha devi
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698381
|
|
RADHA DEVI WO VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-030-001/92
(BISU)
|
3119006030NRG24251020230206963
|
25/10/2023
|
rajendra
|
3119006030WL008250
|
rajendra
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698380
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-030-001/333
(BISU)
|
3119006030NRG24251020230206957
|
25/10/2023
|
satyaveer
|
3119006030WL008250
|
satyaveer
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698379
|
|
SHATYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-030-001/373
(BISU)
|
3119006030NRG24251020230206960
|
25/10/2023
|
Veerendra singh
|
3119006030WL008250
|
Veerendra singh
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963698378
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|