|
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-19-006-044-001/124
(LUHARA)
|
3119006000NRG23300720220122754
|
30/07/2022
|
Bhoodev
|
3119006WL006007
|
Bhoodev
|
00078
|
CNRB0018537
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873570884
|
|
Bhoodev
|
()
|
|
2
|
FARAH
|
UP-19-006-044-001/142
(LUHARA)
|
3119006000NRG23300720220122761
|
30/07/2022
|
lakhan
|
3119006WL006007
|
lakhan
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570882
|
|
lakhan
|
()
|
|
3
|
FARAH
|
UP-19-006-044-001/166
(LUHARA)
|
3119006000NRG23300720220122769
|
30/07/2022
|
Pappu
|
3119006WL006007
|
Pappu
|
00078
|
CNRB0018537
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873570875
|
|
Pappu
|
()
|
|
4
|
FARAH
|
UP-19-006-044-001/320
(LUHARA)
|
3119006000NRG23300720220122775
|
30/07/2022
|
Rajesh
|
3119006WL006007
|
Rajesh
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570877
|
|
Rajesh
|
()
|
|
5
|
FARAH
|
UP-19-006-044-001/335
(LUHARA)
|
3119006000NRG23300720220122777
|
30/07/2022
|
pawan kumar
|
3119006WL006007
|
pawan kumar
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570873
|
|
pawan kumar
|
()
|
|
6
|
FARAH
|
UP-19-006-044-001/345
(LUHARA)
|
3119006000NRG23300720220122779
|
30/07/2022
|
YOGESH CHAND
|
3119006WL006007
|
YOGESH CHAND
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570889
|
|
YOGESH CHAND
|
()
|
|
7
|
FARAH
|
UP-19-006-044-001/347
(LUHARA)
|
3119006000NRG23300720220122780
|
30/07/2022
|
GAYATRI
|
3119006WL006007
|
GAYATRI
|
00078
|
CNRB0018537
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873570887
|
|
GAYATRI
|
()
|
|
8
|
FARAH
|
UP-19-006-044-001/349
(LUHARA)
|
3119006000NRG23300720220122781
|
30/07/2022
|
RADHA RANI
|
3119006WL006007
|
RADHA RANI
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570880
|
|
RADHA RANI
|
()
|
|
9
|
FARAH
|
UP-19-006-044-001/357
(LUHARA)
|
3119006000NRG23300720220122784
|
30/07/2022
|
RAHUL KUMAR
|
3119006WL006007
|
RAHUL KUMAR
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570886
|
|
RAHUL KUMAR
|
()
|
|
10
|
FARAH
|
UP-19-006-044-001/358
(LUHARA)
|
3119006000NRG23300720220122785
|
30/07/2022
|
charana singh
|
3119006WL006007
|
charana singh
|
00078
|
CNRB0018537
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873570874
|
|
charana singh
|
()
|
|
11
|
FARAH
|
UP-19-006-044-001/358
(LUHARA)
|
3119006000NRG23300720220122786
|
30/07/2022
|
girja
|
3119006WL006007
|
girja
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570888
|
|
girja
|
()
|
|
12
|
FARAH
|
UP-19-006-044-001/361
(LUHARA)
|
3119006000NRG23300720220122788
|
30/07/2022
|
YOGESH KUMAR
|
3119006WL006007
|
YOGESH KUMAR
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570885
|
|
YOGESH KUMAR
|
()
|
|
13
|
FARAH
|
UP-19-006-044-001/5
(LUHARA)
|
3119006000NRG23300720220122790
|
30/07/2022
|
Girraj
|
3119006WL006007
|
Girraj
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570881
|
|
Girraj
|
()
|
|
14
|
FARAH
|
UP-19-006-044-002/106
(LUHARA)
|
3119006000NRG23300720220122794
|
30/07/2022
|
BADAN SINGH
|
3119006WL006007
|
BADAN SINGH
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570895
|
|
BADAN SINGH
|
()
|
|
15
|
FARAH
|
UP-19-006-044-002/114
(LUHARA)
|
3119006000NRG23300720220122798
|
30/07/2022
|
Brij mohan
|
3119006WL006007
|
Brij mohan
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570883
|
|
Brij mohan
|
()
|
|
16
|
FARAH
|
UP-19-006-044-002/219
(LUHARA)
|
3119006000NRG23300720220122805
|
30/07/2022
|
lal singh
|
3119006WL006007
|
lal singh
|
00078
|
CNRB0018537
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873570879
|
|
lal singh
|
()
|
|
17
|
FARAH
|
UP-19-006-044-002/293
(LUHARA)
|
3119006000NRG23300720220122808
|
30/07/2022
|
Bhupendra
|
3119006WL006007
|
Bhupendra
|
00078
|
CNRB0018537
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873570876
|
|
Bhupendra
|
()
|
|
18
|
FARAH
|
UP-19-006-044-002/327
(LUHARA)
|
3119006000NRG23300720220122813
|
30/07/2022
|
uday vir
|
3119006WL006007
|
uday vir
|
00078
|
CNRB0018537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570878
|
|
uday vir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-044-001/344
(LUHARA)
|
3119006000NRG23300720220122778
|
30/07/2022
|
harendra
|
3119006WL006007
|
harendra
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570893
|
|
OM PRAKASH YADAV CONSTRUCTION
|
()
|
|
20
|
FARAH
|
UP-19-006-044-001/350
(LUHARA)
|
3119006000NRG23300720220122782
|
30/07/2022
|
preeti
|
3119006WL006007
|
preeti
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570894
|
|
MS PREETI PREETI
|
()
|
|
21
|
FARAH
|
UP-19-006-044-002/105
(LUHARA)
|
3119006000NRG23300720220122793
|
30/07/2022
|
CHEETO SINGH
|
3119006WL006007
|
CHEETO SINGH
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873570892
|
|
MRS CHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-044-001/351
(LUHARA)
|
3119006000NRG23300720220122783
|
30/07/2022
|
AMIT
|
3119006WL006007
|
AMIT
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873570891
|
|
AMIT
|
()
|
|
23
|
FARAH
|
UP-19-006-044-001/358
(LUHARA)
|
3119006000NRG23300720220122787
|
30/07/2022
|
LOKESH
|
3119006WL006007
|
LOKESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873570890
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|