|
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-19-006-029-001/15
(BALRAI BANGAR)
|
3119006029NRG24071120230218513
|
07/11/2023
|
BADAMI
|
3119006029WL008664
|
BADAMI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667476285
|
|
BADAMI
|
()
|
|
2
|
FARAH
|
UP-19-006-029-001/223
(BALRAI BANGAR)
|
3119006029NRG24071120230218530
|
07/11/2023
|
bhikki
|
3119006029WL008664
|
bhikki
|
00177
|
IOBA0000472
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9667476283
|
Account closed
|
|
|
|
3
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24071120230218538
|
07/11/2023
|
naval
|
3119006029WL008664
|
naval
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667476279
|
|
naval
|
()
|
|
4
|
FARAH
|
UP-19-006-029-001/52
(BALRAI BANGAR)
|
3119006029NRG24071120230218539
|
07/11/2023
|
chell vihari
|
3119006029WL008664
|
chell vihari
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667476281
|
|
chell vihari
|
()
|
|
5
|
FARAH
|
UP-19-006-029-001/58
(BALRAI BANGAR)
|
3119006029NRG24071120230218542
|
07/11/2023
|
ANSHU LATA
|
3119006029WL008664
|
ANSHU LATA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667476282
|
|
ANSHU LATA
|
()
|
|
6
|
FARAH
|
UP-19-006-029-001/8
(BALRAI BANGAR)
|
3119006029NRG24071120230218544
|
07/11/2023
|
shakuntla
|
3119006029WL008664
|
shakuntla
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667476280
|
|
shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-029-001/277
(BALRAI BANGAR)
|
3119006029NRG24071120230218535
|
07/11/2023
|
RAAJKUMAR
|
3119006029WL008664
|
RAAJKUMAR
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667476284
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|