|
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-19-006-002-001/113
(OLE)
|
3119006002NRG24220620230067710
|
23/06/2023
|
Chanda
|
3119006002WL002780
|
Chanda
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499906
|
|
Chanda
|
()
|
|
2
|
FARAH
|
UP-19-006-002-001/113
(OLE)
|
3119006002NRG24220620230067709
|
23/06/2023
|
Ramjilal
|
3119006002WL002780
|
Ramjilal
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499905
|
|
Ramjilal
|
()
|
|
3
|
FARAH
|
UP-19-006-002-001/117
(OLE)
|
3119006002NRG24220620230067713
|
23/06/2023
|
Ramveer
|
3119006002WL002780
|
Ramveer
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866499908
|
|
Ramveer
|
()
|
|
4
|
FARAH
|
UP-19-006-002-001/1334
(OLE)
|
3119006002NRG24220620230067717
|
23/06/2023
|
HARIDAS
|
3119006002WL002780
|
HARIDAS
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499896
|
|
HARIDAS
|
()
|
|
5
|
FARAH
|
UP-19-006-002-001/1627
(OLE)
|
3119006002NRG24220620230067731
|
23/06/2023
|
manju
|
3119006002WL002780
|
manju
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499900
|
|
manju
|
()
|
|
6
|
FARAH
|
UP-19-006-002-001/17
(OLE)
|
3119006002NRG24220620230067733
|
23/06/2023
|
BEAKINTHI
|
3119006002WL002780
|
BEAKINTHI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499895
|
|
BEAKINTHI
|
()
|
|
7
|
FARAH
|
UP-19-006-002-001/17
(OLE)
|
3119006002NRG24220620230067732
|
23/06/2023
|
VISHAMPAAL
|
3119006002WL002780
|
VISHAMPAAL
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499894
|
|
VISHAMPAAL
|
()
|
|
8
|
FARAH
|
UP-19-006-002-001/23
(OLE)
|
3119006002NRG24220620230067749
|
23/06/2023
|
REKHA
|
3119006002WL002780
|
REKHA
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499907
|
|
REKHA
|
()
|
|
9
|
FARAH
|
UP-19-006-002-001/239
(OLE)
|
3119006002NRG24220620230067750
|
23/06/2023
|
BHOOP SINGH
|
3119006002WL002780
|
BHOOP SINGH
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499911
|
|
BHOOP SINGH
|
()
|
|
10
|
FARAH
|
UP-19-006-002-001/239
(OLE)
|
3119006002NRG24220620230067751
|
23/06/2023
|
Kamla
|
3119006002WL002780
|
Kamla
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499910
|
|
Kamla
|
()
|
|
11
|
FARAH
|
UP-19-006-002-001/293-A
(OLE)
|
3119006002NRG24220620230067755
|
23/06/2023
|
Mithlesh
|
3119006002WL002780
|
Mithlesh
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499898
|
|
Mithlesh
|
()
|
|
12
|
FARAH
|
UP-19-006-002-001/419
(OLE)
|
3119006002NRG24220620230067760
|
23/06/2023
|
JITENDRA
|
3119006002WL002780
|
JITENDRA
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499889
|
|
JITENDRA
|
()
|
|
13
|
FARAH
|
UP-19-006-002-001/419
(OLE)
|
3119006002NRG24220620230067761
|
23/06/2023
|
SEEMA
|
3119006002WL002780
|
SEEMA
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499892
|
|
SEEMA
|
()
|
|
14
|
FARAH
|
UP-19-006-002-001/563-A
(OLE)
|
3119006002NRG24220620230067764
|
23/06/2023
|
Pushpa
|
3119006002WL002780
|
Pushpa
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499899
|
|
Pushpa
|
()
|
|
15
|
FARAH
|
UP-19-006-002-001/676
(OLE)
|
3119006002NRG24220620230067765
|
23/06/2023
|
BANE SINGH
|
3119006002WL002780
|
BANE SINGH
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866499893
|
|
BANE SINGH
|
()
|
|
16
|
FARAH
|
UP-19-006-002-001/696
(OLE)
|
3119006002NRG24220620230067769
|
23/06/2023
|
GYANDEI
|
3119006002WL002780
|
GYANDEI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499891
|
|
GYANDEI
|
()
|
|
17
|
FARAH
|
UP-19-006-002-001/730
(OLE)
|
3119006002NRG24220620230067770
|
23/06/2023
|
ASHA
|
3119006002WL002780
|
ASHA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866499890
|
|
ASHA
|
()
|
|
18
|
FARAH
|
UP-19-006-002-001/80
(OLE)
|
3119006002NRG24220620230067771
|
23/06/2023
|
KAMLESH
|
3119006002WL002780
|
KAMLESH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866499901
|
|
KAMLESH
|
()
|
|
19
|
FARAH
|
UP-19-006-002-001/82
(OLE)
|
3119006002NRG24220620230067773
|
23/06/2023
|
sondei
|
3119006002WL002780
|
sondei
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499904
|
|
sondei
|
()
|
|
20
|
FARAH
|
UP-19-006-002-001/82
(OLE)
|
3119006002NRG24220620230067772
|
23/06/2023
|
tularam
|
3119006002WL002780
|
tularam
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499903
|
|
tularam
|
()
|
|
21
|
FARAH
|
UP-19-006-002-001/926
(OLE)
|
3119006002NRG24220620230067783
|
23/06/2023
|
GIRDHARI
|
3119006002WL002780
|
GIRDHARI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499912
|
|
GIRDHARI
|
()
|
|
22
|
FARAH
|
UP-19-006-002-001/935
(OLE)
|
3119006002NRG24220620230067788
|
23/06/2023
|
POONAM
|
3119006002WL002780
|
POONAM
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499897
|
|
POONAM
|
()
|
|
23
|
FARAH
|
UP-19-006-002-001/939
(OLE)
|
3119006002NRG24220620230067793
|
23/06/2023
|
Mahesh
|
3119006002WL002780
|
Mahesh
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499902
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
24
|
FARAH
|
UP-19-006-002-001/116
(OLE)
|
3119006002NRG24220620230067711
|
23/06/2023
|
Bhaggo
|
3119006002WL002780
|
Bhaggo
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499920
|
|
MRS MAYA MAYA
|
()
|
|
25
|
FARAH
|
UP-19-006-002-001/117
(OLE)
|
3119006002NRG24220620230067714
|
23/06/2023
|
Rama
|
3119006002WL002780
|
Rama
|
00415
|
SBIN0005964
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866499917
|
|
MS RAMA RAMA
|
()
|
|
26
|
FARAH
|
UP-19-006-002-001/24
(OLE)
|
3119006002NRG24220620230067752
|
23/06/2023
|
HAREESH
|
3119006002WL002780
|
HAREESH
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499918
|
|
MRS HARI CHAND
|
()
|
|
27
|
FARAH
|
UP-19-006-002-001/343
(OLE)
|
3119006002NRG24220620230067757
|
23/06/2023
|
kiran
|
3119006002WL002780
|
kiran
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866499919
|
|
MISS KIRAN DEI
|
()
|
|
28
|
FARAH
|
UP-19-006-002-001/85
(OLE)
|
3119006002NRG24220620230067775
|
23/06/2023
|
KALYAN Singh
|
3119006002WL002780
|
KALYAN Singh
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866499921
|
|
MR KALYAN SINGH
|
()
|
|
29
|
FARAH
|
UP-19-006-002-001/900
(OLE)
|
3119006002NRG24220620230067779
|
23/06/2023
|
Manju
|
3119006002WL002780
|
Manju
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499909
|
|
MISS MANJU MANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-002-001/116
(OLE)
|
3119006002NRG24220620230067712
|
23/06/2023
|
maya
|
3119006002WL002780
|
maya
|
00415
|
SBIN0015265
|
1380
|
1380
|
Rejected
|
30/06/2023
|
|
2866499922
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
FARAH
|
UP-19-006-002-001/22
(OLE)
|
3119006002NRG24220620230067747
|
23/06/2023
|
Monu
|
3119006002WL002780
|
Monu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866499916
|
|
Monu
|
()
|
|
32
|
FARAH
|
UP-19-006-002-001/24
(OLE)
|
3119006002NRG24220620230067753
|
23/06/2023
|
SEEMA
|
3119006002WL002780
|
SEEMA
|
00691
|
IPOS0000001
|
690
|
690
|
Rejected
|
30/06/2023
|
|
2866499913
|
No Such Account
|
|
|
|
33
|
FARAH
|
UP-19-006-002-001/293-A
(OLE)
|
3119006002NRG24220620230067754
|
23/06/2023
|
Mukesh Kumar
|
3119006002WL002780
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866499914
|
|
Mukesh Kumar
|
()
|
|
34
|
FARAH
|
UP-19-006-002-001/676
(OLE)
|
3119006002NRG24220620230067766
|
23/06/2023
|
SHEELA
|
3119006002WL002780
|
SHEELA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866499915
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|