|
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-19-006-038-001/279
(MALIKPUR)
|
3119006000NRG23290620220066252
|
29/06/2022
|
sohan lal
|
3119006WL002881
|
sohan lal
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393011
|
|
MR SONU
|
()
|
|
2
|
FARAH
|
UP-19-006-038-001/283
(MALIKPUR)
|
3119006000NRG23290620220066254
|
29/06/2022
|
USHA
|
3119006WL002881
|
USHA
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393012
|
|
MRS USHABEN YOGESH RAVAT
|
()
|
|
3
|
FARAH
|
UP-19-006-038-001/283
(MALIKPUR)
|
3119006000NRG23290620220066253
|
29/06/2022
|
YOGESH
|
3119006WL002881
|
YOGESH
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393015
|
|
MR YOGESH RAVAT
|
()
|
|
4
|
FARAH
|
UP-19-006-038-001/406
(MALIKPUR)
|
3119006000NRG23290620220066255
|
29/06/2022
|
guddu
|
3119006WL002881
|
guddu
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393013
|
|
MR GUDDU GUDDU
|
()
|
|
5
|
FARAH
|
UP-19-006-038-001/51
(MALIKPUR)
|
3119006000NRG23290620220066259
|
29/06/2022
|
Komal
|
3119006WL002881
|
Komal
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393010
|
|
MR KOMAL CHANDRA SHARMA
|
()
|
|
6
|
FARAH
|
UP-19-006-038-001/605
(MALIKPUR)
|
3119006000NRG23290620220066260
|
29/06/2022
|
babu
|
3119006WL002881
|
babu
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393014
|
|
MR BABALU BABALU
|
()
|
|
7
|
FARAH
|
UP-19-006-038-001/779
(MALIKPUR)
|
3119006000NRG23290620220066261
|
29/06/2022
|
RAVINDRA
|
3119006WL002881
|
RAVINDRA
|
00415
|
SBIN0005964
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393009
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-038-001/94
(MALIKPUR)
|
3119006000NRG23290620220066264
|
29/06/2022
|
Ramesh chand
|
3119006WL002881
|
Ramesh chand
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393008
|
|
Ramesh chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|