|
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-19-006-022-001/119
(PARKHAM)
|
3119006000NRG23270520220022753
|
27/05/2022
|
Meena
|
3119006WL000944
|
Meena
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880772259
|
|
MRS MEENA WO GHANSI
|
()
|
|
2
|
FARAH
|
UP-19-006-022-001/128
(PARKHAM)
|
3119006000NRG23270520220022754
|
27/05/2022
|
Natvar singh
|
3119006WL000944
|
Natvar singh
|
00415
|
SBIN0005964
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880772258
|
|
MR NATAVAR SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-022-001/151
(PARKHAM)
|
3119006000NRG23270520220022757
|
27/05/2022
|
nahar singh
|
3119006WL000944
|
nahar singh
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880772253
|
|
MR NAHAR SINGH
|
()
|
|
4
|
FARAH
|
UP-19-006-022-001/176
(PARKHAM)
|
3119006000NRG23270520220022760
|
27/05/2022
|
REKHA
|
3119006WL000944
|
REKHA
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880772255
|
|
MR REKHA
|
()
|
|
5
|
FARAH
|
UP-19-006-022-001/200
(PARKHAM)
|
3119006000NRG23270520220022764
|
27/05/2022
|
BACCHU
|
3119006WL000944
|
BACCHU
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880772257
|
|
MR BACCHU SINGH
|
()
|
|
6
|
FARAH
|
UP-19-006-022-001/200
(PARKHAM)
|
3119006000NRG23270520220022765
|
27/05/2022
|
PREMBATI
|
3119006WL000944
|
PREMBATI
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880772256
|
|
MRS PREMWATI
|
()
|
|
7
|
FARAH
|
UP-19-006-022-001/208
(PARKHAM)
|
3119006000NRG23270520220022767
|
27/05/2022
|
dharmendra
|
3119006WL000944
|
dharmendra
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880772254
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|