|
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-19-006-031-004/281
(BEGAMPUR)
|
3119006000NRG24240620230074024
|
24/06/2023
|
shubhash
|
3119006WL003031
|
shubhash
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274590
|
|
shubhash
|
()
|
|
2
|
FARAH
|
UP-19-006-031-004/406
(BEGAMPUR)
|
3119006000NRG24240620230074035
|
24/06/2023
|
KANHEYA
|
3119006WL003031
|
KANHEYA
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274596
|
|
KANHEYA
|
()
|
|
3
|
FARAH
|
UP-19-006-031-004/571
(BEGAMPUR)
|
3119006000NRG24240620230074056
|
24/06/2023
|
MUKESH
|
3119006WL003031
|
MUKESH
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274595
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-031-004/13
(BEGAMPUR)
|
3119006000NRG24240620230074018
|
24/06/2023
|
sishu pal
|
3119006WL003031
|
sishu pal
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274594
|
|
sishu pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-031-004/331
(BEGAMPUR)
|
3119006000NRG24240620230074029
|
24/06/2023
|
ANKIT
|
3119006WL003031
|
ANKIT
|
00078
|
CNRB0019378
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274591
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-031-004/593
(BEGAMPUR)
|
3119006000NRG24240620230074060
|
24/06/2023
|
nirmal
|
3119006WL003031
|
nirmal
|
00168
|
ICIC0001568
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274592
|
|
nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-031-004/428
(BEGAMPUR)
|
3119006000NRG24240620230074039
|
24/06/2023
|
yashpal singh
|
3119006WL003031
|
yashpal singh
|
00354
|
PUNB0485300
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274600
|
|
yashpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-031-002/103
(BEGAMPUR)
|
3119006000NRG24240620230074016
|
24/06/2023
|
PARTP
|
3119006WL003031
|
PARTP
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274598
|
|
MRS PRITI PRITI
|
()
|
|
9
|
FARAH
|
UP-19-006-031-004/168
(BEGAMPUR)
|
3119006000NRG24240620230074021
|
24/06/2023
|
maya devi
|
3119006WL003031
|
maya devi
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274593
|
|
MR KANTA PRASAD
|
()
|
|
10
|
FARAH
|
UP-19-006-031-004/426
(BEGAMPUR)
|
3119006000NRG24240620230074038
|
24/06/2023
|
sunder singh
|
3119006WL003031
|
sunder singh
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274599
|
|
MR SUNDER SINGH
|
()
|
|
11
|
FARAH
|
UP-19-006-031-004/443
(BEGAMPUR)
|
3119006000NRG24240620230074045
|
24/06/2023
|
sapna
|
3119006WL003031
|
sapna
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500274597
|
|
MRS SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|