|
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-19-006-004-001/162
(KIRARAI)
|
3119006052NRG24290520230023574
|
29/05/2023
|
GUDDI
|
3119006052WL001233
|
GUDDI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679620
|
|
GUDDI
|
()
|
|
2
|
FARAH
|
UP-19-006-004-001/180
(KIRARAI)
|
3119006052NRG24290520230023578
|
29/05/2023
|
Jagdish
|
3119006052WL001233
|
Jagdish
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679616
|
|
Jagdish
|
()
|
|
3
|
FARAH
|
UP-19-006-004-001/88
(KIRARAI)
|
3119006052NRG24290520230023582
|
29/05/2023
|
SUNITA
|
3119006052WL001233
|
SUNITA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679612
|
|
SUNITA
|
()
|
|
4
|
FARAH
|
UP-19-006-004-002/10
(KIRARAI)
|
3119006052NRG24290520230023583
|
29/05/2023
|
Chandra bhan
|
3119006052WL001233
|
Chandra bhan
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679618
|
|
Chandra bhan
|
()
|
|
5
|
FARAH
|
UP-19-006-004-002/305
(KIRARAI)
|
3119006052NRG24290520230023591
|
29/05/2023
|
GITA
|
3119006052WL001233
|
GITA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679614
|
|
GITA
|
()
|
|
6
|
FARAH
|
UP-19-006-004-002/48
(KIRARAI)
|
3119006052NRG24290520230023605
|
29/05/2023
|
satyadev
|
3119006052WL001233
|
satyadev
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679617
|
|
satyadev
|
()
|
|
7
|
FARAH
|
UP-19-006-004-002/50
(KIRARAI)
|
3119006052NRG24290520230023606
|
29/05/2023
|
dharmveer
|
3119006052WL001233
|
dharmveer
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679615
|
|
dharmveer
|
()
|
|
8
|
FARAH
|
UP-19-006-004-002/51
(KIRARAI)
|
3119006052NRG24290520230023607
|
29/05/2023
|
om vati
|
3119006052WL001233
|
om vati
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679613
|
|
om vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-004-002/565
(KIRARAI)
|
3119006052NRG24290520230023612
|
29/05/2023
|
NARESH KUMAR
|
3119006052WL001233
|
NARESH KUMAR
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679619
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-004-002/566
(KIRARAI)
|
3119006052NRG24290520230023613
|
29/05/2023
|
SONIYA
|
3119006052WL001233
|
SONIYA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
1996679621
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|