|
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-19-006-010-001/121
(CHURMURA PORI)
|
3119006000NRG23020620220026979
|
02/06/2022
|
ANIL KUMAR
|
3119006WL001183
|
ANIL KUMAR
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221343
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-010-001/106
(CHURMURA PORI)
|
3119006000NRG23020620220026976
|
02/06/2022
|
LAL SINGH
|
3119006WL001183
|
LAL SINGH
|
00078
|
CNRB0018542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221341
|
|
LALSINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-010-001/110
(CHURMURA PORI)
|
3119006000NRG23020620220026978
|
02/06/2022
|
GAURI SHANKAR
|
3119006WL001183
|
GAURI SHANKAR
|
00078
|
CNRB0018542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221339
|
|
GAURISHANKAR
|
()
|
|
4
|
FARAH
|
UP-19-006-010-001/138
(CHURMURA PORI)
|
3119006000NRG23020620220026981
|
02/06/2022
|
indrapal
|
3119006WL001183
|
indrapal
|
00078
|
CNRB0018542
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059221338
|
|
indrapal
|
()
|
|
5
|
FARAH
|
UP-19-006-010-001/140
(CHURMURA PORI)
|
3119006000NRG23020620220026982
|
02/06/2022
|
bachchu singh
|
3119006WL001183
|
bachchu singh
|
00078
|
CNRB0018542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221340
|
|
bachchusingh
|
()
|
|
6
|
FARAH
|
UP-19-006-010-001/143
(CHURMURA PORI)
|
3119006000NRG23020620220026983
|
02/06/2022
|
RAJ KUMAR
|
3119006WL001183
|
RAJ KUMAR
|
00078
|
CNRB0018542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221337
|
|
RAJKUMAR
|
()
|
|
7
|
FARAH
|
UP-19-006-010-001/190
(CHURMURA PORI)
|
3119006000NRG23020620220026987
|
02/06/2022
|
AJAY KUMAR
|
3119006WL001183
|
AJAY KUMAR
|
00078
|
CNRB0018542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221336
|
|
AJAYKUMAR
|
()
|
|
8
|
FARAH
|
UP-19-006-010-001/191
(CHURMURA PORI)
|
3119006000NRG23020620220026988
|
02/06/2022
|
POOJA
|
3119006WL001183
|
POOJA
|
00078
|
CNRB0018542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221334
|
|
POOJA
|
()
|
|
9
|
FARAH
|
UP-19-006-010-001/207
(CHURMURA PORI)
|
3119006000NRG23020620220026989
|
02/06/2022
|
HEMANT SINGH
|
3119006WL001183
|
HEMANT SINGH
|
00078
|
CNRB0018542
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059221335
|
|
HEMANTSINGH
|
()
|
|
10
|
FARAH
|
UP-19-006-010-001/211
(CHURMURA PORI)
|
3119006000NRG23020620220026990
|
02/06/2022
|
SACHIN
|
3119006WL001183
|
SACHIN
|
00078
|
CNRB0018542
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059221342
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-010-001/107
(CHURMURA PORI)
|
3119006000NRG23020620220026977
|
02/06/2022
|
RENU
|
3119006WL001183
|
RENU
|
00078
|
CNRB0019378
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221327
|
|
RENU
|
()
|
|
12
|
FARAH
|
UP-19-006-010-001/178
(CHURMURA PORI)
|
3119006000NRG23020620220026984
|
02/06/2022
|
BHURIYA
|
3119006WL001183
|
BHURIYA
|
00078
|
CNRB0019378
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059221332
|
|
BHURIYA
|
()
|
|
13
|
FARAH
|
UP-19-006-010-001/212
(CHURMURA PORI)
|
3119006000NRG23020620220026991
|
02/06/2022
|
PREMVATI
|
3119006WL001183
|
PREMVATI
|
00078
|
CNRB0019378
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059221333
|
|
PREMVATI
|
()
|
|
14
|
FARAH
|
UP-19-006-010-001/213
(CHURMURA PORI)
|
3119006000NRG23020620220026992
|
02/06/2022
|
shree mati
|
3119006WL001183
|
shree mati
|
00078
|
CNRB0019378
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059221326
|
|
shreemati
|
()
|
|
15
|
FARAH
|
UP-19-006-010-001/230
(CHURMURA PORI)
|
3119006000NRG23020620220026993
|
02/06/2022
|
SEEMA
|
3119006WL001183
|
SEEMA
|
00078
|
CNRB0019378
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221331
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-010-001/188
(CHURMURA PORI)
|
3119006000NRG23020620220026985
|
02/06/2022
|
BRIJESH KUMAR
|
3119006WL001183
|
BRIJESH KUMAR
|
00354
|
PUNB0184100
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059221329
|
|
BRIJESHKUMAR
|
()
|
|
17
|
FARAH
|
UP-19-006-010-001/189
(CHURMURA PORI)
|
3119006000NRG23020620220026986
|
02/06/2022
|
KANHAIYA
|
3119006WL001183
|
KANHAIYA
|
00354
|
PUNB0184100
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059221328
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-010-001/122
(CHURMURA PORI)
|
3119006000NRG23020620220026980
|
02/06/2022
|
RAHUL
|
3119006WL001183
|
RAHUL
|
00415
|
SBIN0015265
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059221330
|
|
MR RAHUL RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|