|
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-19-006-029-001/1
(BALRAI BANGAR)
|
3119006000NRG23180620220051091
|
18/06/2022
|
kallo
|
3119006WL002249
|
kallo
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196779
|
|
KALLO DEVI W O LAKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-029-001/10
(BALRAI BANGAR)
|
3119006000NRG23180620220051092
|
18/06/2022
|
babloo
|
3119006WL002249
|
babloo
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196778
|
|
BABLU S O RADHE SHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-029-001/125
(BALRAI BANGAR)
|
3119006000NRG23180620220051096
|
18/06/2022
|
safedi
|
3119006WL002249
|
safedi
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196781
|
|
SAPEDI WO TEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-029-001/125
(BALRAI BANGAR)
|
3119006000NRG23180620220051095
|
18/06/2022
|
ter singh
|
3119006WL002249
|
ter singh
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196777
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FARAH
|
UP-19-006-029-001/145
(BALRAI BANGAR)
|
3119006000NRG23180620220051097
|
18/06/2022
|
ramprakash
|
3119006WL002249
|
ramprakash
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196780
|
|
RAM PRAKASH SO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-029-001/152
(BALRAI BANGAR)
|
3119006000NRG23180620220051098
|
18/06/2022
|
shushpaal
|
3119006WL002249
|
shushpaal
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196783
|
|
SHISHUPAL SO RAMBHAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-029-001/172
(BALRAI BANGAR)
|
3119006000NRG23180620220051100
|
18/06/2022
|
reena
|
3119006WL002249
|
reena
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196782
|
|
REENA WO PALENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-029-001/80
(BALRAI BANGAR)
|
3119006000NRG23180620220051108
|
18/06/2022
|
AMAR SINGH
|
3119006WL002249
|
AMAR SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518196784
|
|
AMAR SINGH SO LAKHAN SINGH,SASHI DEVI W
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|