|
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-19-006-028-001/220
(BARARI)
|
3119006000NRG24170620230058355
|
17/06/2023
|
NIHAL SINGH
|
3119006WL002438
|
NIHAL SINGH
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468841
|
|
NIHAL SINGH S O KANHAIYA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-028-001/673
(BARARI)
|
3119006000NRG24170620230058378
|
17/06/2023
|
VISHAL
|
3119006WL002438
|
VISHAL
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813468840
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-028-001/164
(BARARI)
|
3119006000NRG24170620230058348
|
17/06/2023
|
Rakesh
|
3119006WL002438
|
Rakesh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468822
|
|
RAKESH S O SANNIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-028-001/169
(BARARI)
|
3119006000NRG24170620230058349
|
17/06/2023
|
Sunita
|
3119006WL002438
|
Sunita
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468835
|
|
SUNITA WO MURARILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-028-001/186
(BARARI)
|
3119006000NRG24170620230058350
|
17/06/2023
|
Brajesh Kumar
|
3119006WL002438
|
Brajesh Kumar
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468827
|
|
BRIJESH SO NEKSERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-028-001/187
(BARARI)
|
3119006000NRG24170620230058351
|
17/06/2023
|
Rajo
|
3119006WL002438
|
Rajo
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468831
|
|
RAJO WO RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-028-001/189
(BARARI)
|
3119006000NRG24170620230058353
|
17/06/2023
|
babeeta
|
3119006WL002438
|
babeeta
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468829
|
|
BAVITA W O PAPPU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-028-001/189
(BARARI)
|
3119006000NRG24170620230058352
|
17/06/2023
|
pappu
|
3119006WL002438
|
pappu
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468828
|
|
PAPPU VARUN SO FAYOOSIYA RAM,BAVITA W O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-028-001/204
(BARARI)
|
3119006000NRG24170620230058354
|
17/06/2023
|
MANJU
|
3119006WL002438
|
MANJU
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468842
|
|
MANJU DEVI WO HUKUM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-028-001/223
(BARARI)
|
3119006000NRG24170620230058357
|
17/06/2023
|
DHARAMVEER SINGH
|
3119006WL002438
|
DHARAMVEER SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813468843
|
|
DHARAMVIR .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-028-001/223
(BARARI)
|
3119006000NRG24170620230058358
|
17/06/2023
|
RENU
|
3119006WL002438
|
RENU
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468834
|
|
RENU W O DHARAMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-028-001/26
(BARARI)
|
3119006000NRG24170620230058361
|
17/06/2023
|
Dinesh
|
3119006WL002438
|
Dinesh
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468823
|
|
DINESH SO KISHAN SINGH,MAYA DEVI WO DIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-028-001/450
(BARARI)
|
3119006000NRG24170620230058362
|
17/06/2023
|
shardha
|
3119006WL002438
|
shardha
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468832
|
|
SHARDA WO BHOLU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-028-001/499
(BARARI)
|
3119006000NRG24170620230058363
|
17/06/2023
|
SHRIPAAL
|
3119006WL002438
|
SHRIPAAL
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813468826
|
|
MR SHRI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-028-001/506
(BARARI)
|
3119006000NRG24170620230058365
|
17/06/2023
|
GANGA DEVI
|
3119006WL002438
|
GANGA DEVI
|
00177
|
IOBA0000472
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813468833
|
|
GANGA DEVI W O DAUJI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-028-001/515
(BARARI)
|
3119006000NRG24170620230058367
|
17/06/2023
|
keshav
|
3119006WL002438
|
keshav
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813468820
|
|
KESHAV S O RAM BHAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-028-001/515
(BARARI)
|
3119006000NRG24170620230058368
|
17/06/2023
|
rekha
|
3119006WL002438
|
rekha
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813468837
|
|
REKHA WO KESHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-028-001/516
(BARARI)
|
3119006000NRG24170620230058370
|
17/06/2023
|
meera
|
3119006WL002438
|
meera
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813468825
|
|
MEERA DEVI S/O KSHETRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FARAH
|
UP-19-006-028-001/519
(BARARI)
|
3119006000NRG24170620230058371
|
17/06/2023
|
SONDEI
|
3119006WL002438
|
SONDEI
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468821
|
|
SON DEVI W O DAL CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-028-001/530
(BARARI)
|
3119006000NRG24170620230058372
|
17/06/2023
|
DHARA SINGH
|
3119006WL002438
|
DHARA SINGH
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468824
|
|
DHARA SINGH SO GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-028-001/531
(BARARI)
|
3119006000NRG24170620230058373
|
17/06/2023
|
GUDDI
|
3119006WL002438
|
GUDDI
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468830
|
|
GUDDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
FARAH
|
UP-19-006-028-001/533
(BARARI)
|
3119006000NRG24170620230058374
|
17/06/2023
|
RAM RATAN
|
3119006WL002438
|
RAM RATAN
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813468819
|
|
RAMRATAN SO GANESHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-028-001/658
(BARARI)
|
3119006000NRG24170620230058376
|
17/06/2023
|
kajal
|
3119006WL002438
|
kajal
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813468838
|
|
KAJAL C/O PAWAN KUMAR ..
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-028-001/660
(BARARI)
|
3119006000NRG24170620230058377
|
17/06/2023
|
ful kumari
|
3119006WL002438
|
ful kumari
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813468836
|
|
PHOOL KUMARI WO HARI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
25
|
FARAH
|
UP-19-006-028-001/239
(BARARI)
|
3119006000NRG24170620230058360
|
17/06/2023
|
RAYA
|
3119006WL002438
|
RAYA
|
00415
|
SBIN0015265
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813468839
|
|
MRS RAYA RAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|