|
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-19-006-023-001/625
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150373
|
24/08/2022
|
pinki
|
3119006WL007720
|
pinki
|
00078
|
CNRB0002946
|
426
|
426
|
Processed
|
30/08/2022
|
|
4277663836
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-023-001/368
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150359
|
24/08/2022
|
PREM SINGH
|
3119006WL007720
|
PREM SINGH
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663849
|
|
PREM SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-023-001/547
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150367
|
24/08/2022
|
GYAN SINGH
|
3119006WL007720
|
GYAN SINGH
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663839
|
|
GYAN SINGH
|
()
|
|
4
|
FARAH
|
UP-19-006-023-001/548
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150368
|
24/08/2022
|
SAKKO DEVI
|
3119006WL007720
|
SAKKO DEVI
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663838
|
|
SAKKO DEVI
|
()
|
|
5
|
FARAH
|
UP-19-006-023-001/549
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150369
|
24/08/2022
|
MANPAL SINGH
|
3119006WL007720
|
MANPAL SINGH
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663842
|
|
MANPAL SINGH
|
()
|
|
6
|
FARAH
|
UP-19-006-023-001/622
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150371
|
24/08/2022
|
seema
|
3119006WL007720
|
seema
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663837
|
|
seema
|
()
|
|
7
|
FARAH
|
UP-19-006-023-001/623
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150372
|
24/08/2022
|
khushaboo
|
3119006WL007720
|
khushaboo
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663840
|
|
khushaboo
|
()
|
|
8
|
FARAH
|
UP-19-006-023-001/85
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150375
|
24/08/2022
|
Golo
|
3119006WL007720
|
Golo
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663850
|
|
Golo
|
()
|
|
9
|
FARAH
|
UP-19-006-023-001/94
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150376
|
24/08/2022
|
Dev prakash
|
3119006WL007720
|
Dev prakash
|
00078
|
CNRB0018542
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663841
|
|
Dev prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-023-001/514
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150364
|
24/08/2022
|
CHARAN SINGH
|
3119006WL007720
|
CHARAN SINGH
|
00415
|
SBIN0015265
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663848
|
|
MR CHARAN SINGH
|
()
|
|
11
|
FARAH
|
UP-19-006-023-001/515
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150365
|
24/08/2022
|
AASHA
|
3119006WL007720
|
AASHA
|
00415
|
SBIN0015265
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663846
|
|
MRS ASHA
|
()
|
|
12
|
FARAH
|
UP-19-006-023-001/546
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150366
|
24/08/2022
|
SANJU SINGH
|
3119006WL007720
|
SANJU SINGH
|
00415
|
SBIN0015265
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663847
|
|
MR SANJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-023-001/509
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150362
|
24/08/2022
|
LAKHAN SINGH
|
3119006WL007720
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663843
|
|
LAKHAN SINGH
|
()
|
|
14
|
FARAH
|
UP-19-006-023-001/511
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150363
|
24/08/2022
|
JAG MOHAN
|
3119006WL007720
|
JAG MOHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663844
|
|
JAG MOHAN
|
()
|
|
15
|
FARAH
|
UP-19-006-023-001/552
(PIPROTH MURSHIDPUR)
|
3119006000NRG23240820220150370
|
24/08/2022
|
NAGINA DEVI
|
3119006WL007720
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4277663845
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|