|
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-19-006-046-001/275
(SANORA)
|
3119006000NRG23270620220062071
|
27/06/2022
|
reeta
|
3119006WL002690
|
reeta
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113534
|
|
reeta
|
()
|
|
2
|
FARAH
|
UP-19-006-046-001/330
(SANORA)
|
3119006000NRG23270620220062081
|
27/06/2022
|
DINESH KUMAR
|
3119006WL002690
|
DINESH KUMAR
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113536
|
|
DINESH KUMAR
|
()
|
|
3
|
FARAH
|
UP-19-006-046-001/70
(SANORA)
|
3119006000NRG23270620220062087
|
27/06/2022
|
ratanlal
|
3119006WL002690
|
ratanlal
|
00078
|
CNRB0018523
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113535
|
|
ratanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-046-001/274
(SANORA)
|
3119006000NRG23270620220062070
|
27/06/2022
|
shailendra kumar
|
3119006WL002690
|
shailendra kumar
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113538
|
|
shailendra kumar
|
()
|
|
5
|
FARAH
|
UP-19-006-046-001/278
(SANORA)
|
3119006000NRG23270620220062072
|
27/06/2022
|
hariom singh tarkar
|
3119006WL002690
|
hariom singh tarkar
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113544
|
|
hariom singh tarkar
|
()
|
|
6
|
FARAH
|
UP-19-006-046-001/283
(SANORA)
|
3119006000NRG23270620220062073
|
27/06/2022
|
vimlesh
|
3119006WL002690
|
vimlesh
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113545
|
|
vimlesh
|
()
|
|
7
|
FARAH
|
UP-19-006-046-001/290
(SANORA)
|
3119006000NRG23270620220062074
|
27/06/2022
|
LAKHAN SINGH
|
3119006WL002690
|
LAKHAN SINGH
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113541
|
|
LAKHAN SINGH
|
()
|
|
8
|
FARAH
|
UP-19-006-046-001/295
(SANORA)
|
3119006000NRG23270620220062075
|
27/06/2022
|
BHAGWAN SINGH
|
3119006WL002690
|
BHAGWAN SINGH
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113537
|
|
BHAGWAN SINGH
|
()
|
|
9
|
FARAH
|
UP-19-006-046-001/295
(SANORA)
|
3119006000NRG23270620220062076
|
27/06/2022
|
PUSHPA
|
3119006WL002690
|
PUSHPA
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113547
|
|
PUSHPA
|
()
|
|
10
|
FARAH
|
UP-19-006-046-001/296
(SANORA)
|
3119006000NRG23270620220062077
|
27/06/2022
|
RAJENDRA SINGH
|
3119006WL002690
|
RAJENDRA SINGH
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113543
|
|
RAJENDRA SINGH
|
()
|
|
11
|
FARAH
|
UP-19-006-046-001/313
(SANORA)
|
3119006000NRG23270620220062079
|
27/06/2022
|
AJAY SINGH
|
3119006WL002690
|
AJAY SINGH
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113540
|
|
AJAY SINGH
|
()
|
|
12
|
FARAH
|
UP-19-006-046-001/321
(SANORA)
|
3119006000NRG23270620220062080
|
27/06/2022
|
MANVENDRA
|
3119006WL002690
|
MANVENDRA
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113539
|
|
MANVENDRA
|
()
|
|
13
|
FARAH
|
UP-19-006-046-001/334
(SANORA)
|
3119006000NRG23270620220062082
|
27/06/2022
|
kamlesh
|
3119006WL002690
|
kamlesh
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113548
|
|
kamlesh
|
()
|
|
14
|
FARAH
|
UP-19-006-046-001/40
(SANORA)
|
3119006000NRG23270620220062083
|
27/06/2022
|
MANGI
|
3119006WL002690
|
MANGI
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113542
|
|
MANGI
|
()
|
|
15
|
FARAH
|
UP-19-006-046-001/67
(SANORA)
|
3119006000NRG23270620220062086
|
27/06/2022
|
radha devi
|
3119006WL002690
|
radha devi
|
00078
|
CNRB0018926
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895113546
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|