|
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-19-006-014-001/509
(JHURAWAI)
|
3119006000NRG23150720220093481
|
15/07/2022
|
mahipaal
|
3119006WL004300
|
mahipaal
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870074775
|
|
MR MAHIPAL SINGH
|
()
|
|
2
|
FARAH
|
UP-19-006-014-001/509
(JHURAWAI)
|
3119006000NRG23150720220093482
|
15/07/2022
|
NIRMALA DEVI
|
3119006WL004300
|
NIRMALA DEVI
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870074777
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
FARAH
|
UP-19-006-014-001/664
(JHURAWAI)
|
3119006000NRG23150720220093486
|
15/07/2022
|
KAMLESH
|
3119006WL004300
|
KAMLESH
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870074779
|
|
MRS KAMALESH KAMALESH
|
()
|
|
4
|
FARAH
|
UP-19-006-014-001/763
(JHURAWAI)
|
3119006000NRG23150720220093488
|
15/07/2022
|
DHARM SINGH
|
3119006WL004300
|
DHARM SINGH
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870074778
|
|
MR DHARM SINGH RANA
|
()
|
|
5
|
FARAH
|
UP-19-006-014-001/98
(JHURAWAI)
|
3119006000NRG23150720220093489
|
15/07/2022
|
Laxmi narayan
|
3119006WL004300
|
Laxmi narayan
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870074776
|
|
MR LAKSHMI NARAYAN SO LALHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-014-001/664
(JHURAWAI)
|
3119006000NRG23150720220093487
|
15/07/2022
|
mahara
|
3119006WL004300
|
mahara
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870074774
|
|
mahara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|