|
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-19-006-015-001/625
(DAULATPUR FARAH)
|
3119006000NRG23070520220005285
|
07/05/2022
|
banti
|
3119006WL000255
|
banti
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269694119
|
|
banti
|
()
|
|
2
|
FARAH
|
UP-19-006-015-001/626
(DAULATPUR FARAH)
|
3119006000NRG23070520220005286
|
07/05/2022
|
harendra
|
3119006WL000255
|
harendra
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269694112
|
|
harendra
|
()
|
|
3
|
FARAH
|
UP-19-006-015-001/629
(DAULATPUR FARAH)
|
3119006000NRG23070520220005287
|
07/05/2022
|
PRADEEP
|
3119006WL000255
|
PRADEEP
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694117
|
|
PRADEEP
|
()
|
|
4
|
FARAH
|
UP-19-006-015-001/630
(DAULATPUR FARAH)
|
3119006000NRG23070520220005288
|
07/05/2022
|
bal kishan
|
3119006WL000255
|
bal kishan
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694116
|
|
balkishan
|
()
|
|
5
|
FARAH
|
UP-19-006-015-001/650
(DAULATPUR FARAH)
|
3119006000NRG23070520220005289
|
07/05/2022
|
vikram parmaar
|
3119006WL000255
|
vikram parmaar
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694118
|
|
vikramparmaar
|
()
|
|
6
|
FARAH
|
UP-19-006-015-001/665
(DAULATPUR FARAH)
|
3119006000NRG23070520220005291
|
07/05/2022
|
meena
|
3119006WL000255
|
meena
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694120
|
|
meena
|
()
|
|
7
|
FARAH
|
UP-19-006-015-001/668
(DAULATPUR FARAH)
|
3119006000NRG23070520220005292
|
07/05/2022
|
suneel
|
3119006WL000255
|
suneel
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694113
|
|
suneel
|
()
|
|
8
|
FARAH
|
UP-19-006-015-001/711
(DAULATPUR FARAH)
|
3119006000NRG23070520220005293
|
07/05/2022
|
YOGENDRA SINGH
|
3119006WL000255
|
YOGENDRA SINGH
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694125
|
|
YOGENDRASINGH
|
()
|
|
9
|
FARAH
|
UP-19-006-015-001/712
(DAULATPUR FARAH)
|
3119006000NRG23070520220005294
|
07/05/2022
|
yogesh
|
3119006WL000255
|
yogesh
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694122
|
|
yogesh
|
()
|
|
10
|
FARAH
|
UP-19-006-015-001/729
(DAULATPUR FARAH)
|
3119006000NRG23070520220005295
|
07/05/2022
|
USHA
|
3119006WL000255
|
USHA
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694114
|
|
USHA
|
()
|
|
11
|
FARAH
|
UP-19-006-015-001/735
(DAULATPUR FARAH)
|
3119006000NRG23070520220005296
|
07/05/2022
|
MEENA
|
3119006WL000255
|
MEENA
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694115
|
|
MEENA
|
()
|
|
12
|
FARAH
|
UP-19-006-015-001/737
(DAULATPUR FARAH)
|
3119006000NRG23070520220005297
|
07/05/2022
|
NEERAJ
|
3119006WL000255
|
NEERAJ
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694124
|
|
NEERAJ
|
()
|
|
13
|
FARAH
|
UP-19-006-015-001/739
(DAULATPUR FARAH)
|
3119006000NRG23070520220005298
|
07/05/2022
|
REENA
|
3119006WL000255
|
REENA
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694123
|
|
REENA
|
()
|
|
14
|
FARAH
|
UP-19-006-015-001/852
(DAULATPUR FARAH)
|
3119006000NRG23070520220005299
|
07/05/2022
|
PREETAM SINGH
|
3119006WL000255
|
PREETAM SINGH
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694121
|
|
PREETAMSINGH
|
()
|
|
15
|
FARAH
|
UP-19-006-015-001/862
(DAULATPUR FARAH)
|
3119006000NRG23070520220005300
|
07/05/2022
|
basanti
|
3119006WL000255
|
basanti
|
00078
|
CNRB0018523
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694111
|
|
basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-015-001/659
(DAULATPUR FARAH)
|
3119006000NRG23070520220005290
|
07/05/2022
|
surendra
|
3119006WL000255
|
surendra
|
00415
|
SBIN0015265
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694126
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-015-001/93
(DAULATPUR FARAH)
|
3119006000NRG23070520220005301
|
07/05/2022
|
amar singh
|
3119006WL000255
|
amar singh
|
00650
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269694110
|
|
amarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48804
|
48804
|
|
|
|
|
|
|
|