|
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-19-006-040-001/71
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028994
|
04/06/2022
|
rotash
|
3119006WL001283
|
rotash
|
00078
|
CNRB0000198
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439243
|
|
rotash
|
()
|
|
2
|
FARAH
|
UP-19-006-040-002/154
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029004
|
04/06/2022
|
lekhraaj
|
3119006WL001283
|
lekhraaj
|
00078
|
CNRB0000198
|
2982
|
2982
|
Rejected
|
10/06/2022
|
|
N0622005F57F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-040-001/406
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028993
|
04/06/2022
|
MUNESH DEVI
|
3119006WL001283
|
MUNESH DEVI
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439244
|
|
MUNESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-040-002/108
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028997
|
04/06/2022
|
fajlu khan
|
3119006WL001283
|
fajlu khan
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124439246
|
|
fajlukhan
|
()
|
|
5
|
FARAH
|
UP-19-006-040-002/108
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028998
|
04/06/2022
|
ruksana
|
3119006WL001283
|
ruksana
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124439245
|
|
ruksana
|
()
|
|
6
|
FARAH
|
UP-19-006-040-002/161
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029005
|
04/06/2022
|
membar singh
|
3119006WL001283
|
membar singh
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124439260
|
|
membarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-040-001/97
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028996
|
04/06/2022
|
rakesh
|
3119006WL001283
|
rakesh
|
00354
|
PUNB0485300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439247
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-040-002/200
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029007
|
04/06/2022
|
deewan singh
|
3119006WL001283
|
deewan singh
|
00415
|
SBIN0003540
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439248
|
|
MR BHAGEERATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-040-001/399
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028989
|
04/06/2022
|
lakhan singh
|
3119006WL001283
|
lakhan singh
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439255
|
|
MR LAKHAN SINGH
|
()
|
|
10
|
FARAH
|
UP-19-006-040-001/403
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028990
|
04/06/2022
|
ANIL KUMAR
|
3119006WL001283
|
ANIL KUMAR
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439250
|
|
MR ANIL KUMAR
|
()
|
|
11
|
FARAH
|
UP-19-006-040-001/403
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028991
|
04/06/2022
|
LAXMI SHARMA
|
3119006WL001283
|
LAXMI SHARMA
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439257
|
|
MRS LAXMI SHARMA
|
()
|
|
12
|
FARAH
|
UP-19-006-040-001/406
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028992
|
04/06/2022
|
STYAPAL
|
3119006WL001283
|
STYAPAL
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439256
|
|
MR SATYAPAL
|
()
|
|
13
|
FARAH
|
UP-19-006-040-002/114
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028999
|
04/06/2022
|
murari lal
|
3119006WL001283
|
murari lal
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439251
|
|
MR MURARI LAL
|
()
|
|
14
|
FARAH
|
UP-19-006-040-002/114
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029000
|
04/06/2022
|
Reena devi
|
3119006WL001283
|
Reena devi
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439252
|
|
MR MURARI LAL
|
()
|
|
15
|
FARAH
|
UP-19-006-040-002/120
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029001
|
04/06/2022
|
ram singh
|
3119006WL001283
|
ram singh
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439258
|
|
MR RAJENDRA SINGH
|
()
|
|
16
|
FARAH
|
UP-19-006-040-002/121
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029003
|
04/06/2022
|
amina khan
|
3119006WL001283
|
amina khan
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439254
|
|
MR AMEENA
|
()
|
|
17
|
FARAH
|
UP-19-006-040-002/121
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029002
|
04/06/2022
|
gulan khan
|
3119006WL001283
|
gulan khan
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124439253
|
|
MR GULAB KHAN SO BUDDHA
|
()
|
|
18
|
FARAH
|
UP-19-006-040-002/196
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220029006
|
04/06/2022
|
bhagwan singh
|
3119006WL001283
|
bhagwan singh
|
00415
|
SBIN0005964
|
2982
|
2982
|
Rejected
|
10/06/2022
|
|
N0622005F57F8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-040-001/73
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23040620220028995
|
04/06/2022
|
shokeen
|
3119006WL001283
|
shokeen
|
647
|
SCBL0036092
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124439259
|
|
shokeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|