|
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-19-006-047-001/296
(SAROORPUR)
|
3119006000NRG23140720220091360
|
15/07/2022
|
Jitesh
|
3119006WL004212
|
Jitesh
|
00078
|
CNRB0018537
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868791841
|
|
MISS JEETESH H
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-047-001/307
(SAROORPUR)
|
3119006000NRG23140720220091361
|
15/07/2022
|
haresh vati
|
3119006WL004212
|
haresh vati
|
00078
|
CNRB0018537
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868791845
|
|
SMT HARESH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-047-001/314
(SAROORPUR)
|
3119006000NRG23140720220091362
|
15/07/2022
|
harkhiyal
|
3119006WL004212
|
harkhiyal
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868791842
|
|
HARIKHYAL SO HARIYA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-047-001/333
(SAROORPUR)
|
3119006000NRG23140720220091365
|
15/07/2022
|
nahani
|
3119006WL004212
|
nahani
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868791843
|
|
MS NEHNI NEHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-047-002/231
(SAROORPUR)
|
3119006000NRG23140720220091373
|
15/07/2022
|
OM PRAKASH
|
3119006WL004212
|
OM PRAKASH
|
00078
|
CNRB0018537
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868791839
|
|
OMA PRAKASH S O
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-047-002/237
(SAROORPUR)
|
3119006000NRG23140720220091374
|
15/07/2022
|
CHOB SINGH
|
3119006WL004212
|
CHOB SINGH
|
00078
|
CNRB0018537
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868791844
|
|
CHAUB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-047-001/317
(SAROORPUR)
|
3119006000NRG23140720220091363
|
15/07/2022
|
RAMSUKH
|
3119006WL004212
|
RAMSUKH
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868791840
|
|
MRS RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|