|
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-19-006-025-001/135
(PILUA SADIQPUR)
|
3119006025NRG24140720230109542
|
14/07/2023
|
laxmi narayan
|
3119006025WL004270
|
laxmi narayan
|
00089
|
CBIN0281256
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034493
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FARAH
|
UP-19-006-025-001/198
(PILUA SADIQPUR)
|
3119006025NRG24140720230109554
|
14/07/2023
|
hemlata
|
3119006025WL004270
|
hemlata
|
00089
|
CBIN0281256
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034480
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-025-001/146
(PILUA SADIQPUR)
|
3119006025NRG24140720230109544
|
14/07/2023
|
ranjana
|
3119006025WL004270
|
ranjana
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034488
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FARAH
|
UP-19-006-025-001/151
(PILUA SADIQPUR)
|
3119006025NRG24140720230109547
|
14/07/2023
|
kaptan singh
|
3119006025WL004270
|
kaptan singh
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034494
|
|
Mr. KAPTAN SINGH S/O PEETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FARAH
|
UP-19-006-025-001/170
(PILUA SADIQPUR)
|
3119006025NRG24140720230109548
|
14/07/2023
|
JAGRAM
|
3119006025WL004270
|
JAGRAM
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034497
|
|
Mr. JAGRAM S/O PAREKSHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FARAH
|
UP-19-006-025-001/170
(PILUA SADIQPUR)
|
3119006025NRG24140720230109549
|
14/07/2023
|
KAMLESH
|
3119006025WL004270
|
KAMLESH
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034491
|
|
Mrs. KAMALESH W/O JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FARAH
|
UP-19-006-025-001/173
(PILUA SADIQPUR)
|
3119006025NRG24140720230109550
|
14/07/2023
|
MEMVATI
|
3119006025WL004270
|
MEMVATI
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034496
|
|
Mrs. MAIMWATI W/O JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FARAH
|
UP-19-006-025-001/191
(PILUA SADIQPUR)
|
3119006025NRG24140720230109552
|
14/07/2023
|
dibban
|
3119006025WL004270
|
dibban
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034492
|
|
Mrs. DIBBAN W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FARAH
|
UP-19-006-025-001/192
(PILUA SADIQPUR)
|
3119006025NRG24140720230109553
|
14/07/2023
|
laxman
|
3119006025WL004270
|
laxman
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034490
|
|
Mr. LAXMAN SINGH S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FARAH
|
UP-19-006-025-001/27
(PILUA SADIQPUR)
|
3119006025NRG24140720230109562
|
14/07/2023
|
MUNESH
|
3119006025WL004270
|
MUNESH
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034486
|
|
OMPRAKASH AND MUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-025-001/316
(PILUA SADIQPUR)
|
3119006025NRG24140720230109565
|
14/07/2023
|
MALTI
|
3119006025WL004270
|
MALTI
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034489
|
|
Mrs. MALTI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FARAH
|
UP-19-006-025-001/319
(PILUA SADIQPUR)
|
3119006025NRG24140720230109569
|
14/07/2023
|
GAJNA
|
3119006025WL004270
|
GAJNA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034498
|
|
Mr. GAJENDRA S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FARAH
|
UP-19-006-025-001/355
(PILUA SADIQPUR)
|
3119006025NRG24140720230109571
|
14/07/2023
|
geeta
|
3119006025WL004270
|
geeta
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034487
|
|
Mrs. GEETA W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-025-001/10
(PILUA SADIQPUR)
|
3119006025NRG24140720230109536
|
14/07/2023
|
OM KAAR
|
3119006025WL004270
|
OM KAAR
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034474
|
|
OMKAR AND KRANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-025-001/101
(PILUA SADIQPUR)
|
3119006025NRG24140720230109538
|
14/07/2023
|
RAJKUMARI
|
3119006025WL004270
|
RAJKUMARI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034478
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-025-001/210
(PILUA SADIQPUR)
|
3119006025NRG24140720230109557
|
14/07/2023
|
MITHLESH
|
3119006025WL004270
|
MITHLESH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034476
|
|
MISS MITHA LESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-025-001/25
(PILUA SADIQPUR)
|
3119006025NRG24140720230109559
|
14/07/2023
|
sukhram
|
3119006025WL004270
|
sukhram
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034477
|
|
SHUK RAM SO MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-025-001/27
(PILUA SADIQPUR)
|
3119006025NRG24140720230109561
|
14/07/2023
|
OM PRAKASH
|
3119006025WL004270
|
OM PRAKASH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034475
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-025-001/28
(PILUA SADIQPUR)
|
3119006025NRG24140720230109563
|
14/07/2023
|
VIMLESH
|
3119006025WL004270
|
VIMLESH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034473
|
|
VIMALESH W O LATE RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-025-001/127
(PILUA SADIQPUR)
|
3119006025NRG24140720230109539
|
14/07/2023
|
babloo khan
|
3119006025WL004270
|
babloo khan
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034481
|
|
MR BABLOO KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-025-001/128
(PILUA SADIQPUR)
|
3119006025NRG24140720230109540
|
14/07/2023
|
daulat khan
|
3119006025WL004270
|
daulat khan
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034479
|
|
DAULAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-025-001/146
(PILUA SADIQPUR)
|
3119006025NRG24140720230109543
|
14/07/2023
|
DAUJI PRASAD
|
3119006025WL004270
|
DAUJI PRASAD
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034484
|
|
MR DAUJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-025-001/185
(PILUA SADIQPUR)
|
3119006025NRG24140720230109551
|
14/07/2023
|
tara chand
|
3119006025WL004270
|
tara chand
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034485
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-025-001/316
(PILUA SADIQPUR)
|
3119006025NRG24140720230109564
|
14/07/2023
|
PANNA LAL
|
3119006025WL004270
|
PANNA LAL
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034482
|
|
MR PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-025-001/317
(PILUA SADIQPUR)
|
3119006025NRG24140720230109566
|
14/07/2023
|
MAHESH
|
3119006025WL004270
|
MAHESH
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034483
|
|
Mr. MAHESH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
26
|
FARAH
|
UP-19-006-025-001/212
(PILUA SADIQPUR)
|
3119006025NRG24140720230109558
|
14/07/2023
|
BHAGAT SINGH
|
3119006025WL004270
|
BHAGAT SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783034495
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|