|
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-19-006-047-001/282
(SAROORPUR)
|
3119006000NRG23210720220107767
|
22/07/2022
|
BABLI devi
|
3119006WL005057
|
BABLI devi
|
00078
|
CNRB0018537
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877184643
|
No Such Account
|
|
|
|
2
|
FARAH
|
UP-19-006-047-001/348
(SAROORPUR)
|
3119006000NRG23210720220107768
|
22/07/2022
|
vinod kumar
|
3119006WL005057
|
vinod kumar
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184636
|
|
vinod kumar
|
()
|
|
3
|
FARAH
|
UP-19-006-047-001/351
(SAROORPUR)
|
3119006000NRG23210720220107770
|
22/07/2022
|
RAM MURTI
|
3119006WL005057
|
RAM MURTI
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184639
|
|
RAM MURTI
|
()
|
|
4
|
FARAH
|
UP-19-006-047-001/351
(SAROORPUR)
|
3119006000NRG23210720220107769
|
22/07/2022
|
Ramesh
|
3119006WL005057
|
Ramesh
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184638
|
|
Ramesh
|
()
|
|
5
|
FARAH
|
UP-19-006-047-001/353
(SAROORPUR)
|
3119006000NRG23210720220107771
|
22/07/2022
|
Mukesh kumar
|
3119006WL005057
|
Mukesh kumar
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184645
|
|
Mukesh kumar
|
()
|
|
6
|
FARAH
|
UP-19-006-047-001/356
(SAROORPUR)
|
3119006000NRG23210720220107772
|
22/07/2022
|
Rotan singh
|
3119006WL005057
|
Rotan singh
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184641
|
|
Rotan singh
|
()
|
|
7
|
FARAH
|
UP-19-006-047-001/357
(SAROORPUR)
|
3119006000NRG23210720220107773
|
22/07/2022
|
Umesh
|
3119006WL005057
|
Umesh
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184642
|
|
Umesh
|
()
|
|
8
|
FARAH
|
UP-19-006-047-001/374
(SAROORPUR)
|
3119006000NRG23210720220107774
|
22/07/2022
|
PUSHPENDRA
|
3119006WL005057
|
PUSHPENDRA
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184644
|
|
PUSHPENDRA
|
()
|
|
9
|
FARAH
|
UP-19-006-047-001/384
(SAROORPUR)
|
3119006000NRG23210720220107775
|
22/07/2022
|
aman chaudhary
|
3119006WL005057
|
aman chaudhary
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184640
|
|
aman chaudhary
|
()
|
|
10
|
FARAH
|
UP-19-006-047-001/385
(SAROORPUR)
|
3119006000NRG23210720220107776
|
22/07/2022
|
satyaveer
|
3119006WL005057
|
satyaveer
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184635
|
|
satyaveer
|
()
|
|
11
|
FARAH
|
UP-19-006-047-001/436
(SAROORPUR)
|
3119006000NRG23210720220107777
|
22/07/2022
|
Manoj
|
3119006WL005057
|
Manoj
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184633
|
|
Manoj
|
()
|
|
12
|
FARAH
|
UP-19-006-047-001/495
(SAROORPUR)
|
3119006000NRG23210720220107779
|
22/07/2022
|
SHUSHMA
|
3119006WL005057
|
SHUSHMA
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184637
|
|
SHUSHMA
|
()
|
|
13
|
FARAH
|
UP-19-006-047-003/201
(SAROORPUR)
|
3119006000NRG23210720220107784
|
22/07/2022
|
Pramod
|
3119006WL005057
|
Pramod
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184634
|
|
Pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-047-001/471
(SAROORPUR)
|
3119006000NRG23210720220107778
|
22/07/2022
|
pinki
|
3119006WL005057
|
pinki
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184647
|
|
MR GEETAM SINGH
|
()
|
|
15
|
FARAH
|
UP-19-006-047-001/498
(SAROORPUR)
|
3119006000NRG23210720220107780
|
22/07/2022
|
GUDDI
|
3119006WL005057
|
GUDDI
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877184646
|
|
MS GUDDE E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|