|
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-19-006-021-001/562
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125283
|
01/08/2022
|
KRISHNAMURARI
|
3119006WL006127
|
KRISHNAMURARI
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882058972
|
|
KRISHNAMURARI
|
()
|
|
2
|
FARAH
|
UP-19-006-021-003/129
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125290
|
01/08/2022
|
JAGDISH
|
3119006WL006127
|
JAGDISH
|
00078
|
CNRB0018523
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3882058970
|
No Such Account
|
|
|
|
3
|
FARAH
|
UP-19-006-021-003/135
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125292
|
01/08/2022
|
MEENA
|
3119006WL006127
|
MEENA
|
00078
|
CNRB0018523
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3882058971
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-021-001/567
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125286
|
01/08/2022
|
DINESH
|
3119006WL006127
|
DINESH
|
00354
|
PUNB0485300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882058976
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-021-001/575
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125288
|
01/08/2022
|
ANUJ
|
3119006WL006127
|
ANUJ
|
00415
|
SBIN0015265
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882058977
|
|
MR ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-021-003/529
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125296
|
01/08/2022
|
chandraveer
|
3119006WL006127
|
chandraveer
|
00415
|
SBIN0018632
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882058978
|
|
MR CHANDRAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-021-001/557
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125282
|
01/08/2022
|
NEETU YADAV
|
3119006WL006127
|
NEETU YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882058973
|
|
NEETU YADAV
|
()
|
|
8
|
FARAH
|
UP-19-006-021-001/574
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125287
|
01/08/2022
|
DHARMENDRA
|
3119006WL006127
|
DHARMENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882058974
|
|
DHARMENDRA
|
()
|
|
9
|
FARAH
|
UP-19-006-021-003/133
(NAGLA HIRDAY (NOOR ULLAH PUR))
|
3119006000NRG23010820220125291
|
01/08/2022
|
MIRA
|
3119006WL006127
|
MIRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882058975
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|