|
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-19-006-029-001/135
(BALRAI BANGAR)
|
3119006029NRG24250520230018776
|
25/05/2023
|
sonu devi
|
3119006029WL001054
|
sonu devi
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728140
|
|
SONU DEVI WO ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-029-001/145
(BALRAI BANGAR)
|
3119006029NRG24250520230018777
|
25/05/2023
|
ramprakash
|
3119006029WL001054
|
ramprakash
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728139
|
|
RAM PRAKASH SO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-029-001/152
(BALRAI BANGAR)
|
3119006029NRG24250520230018779
|
25/05/2023
|
shushpaal
|
3119006029WL001054
|
shushpaal
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728141
|
|
SHISHUPAL SO RAMBHAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-029-001/155
(BALRAI BANGAR)
|
3119006029NRG24250520230018780
|
25/05/2023
|
PAVAN KUMAR
|
3119006029WL001054
|
PAVAN KUMAR
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728133
|
|
PAVAN KUMAR SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-029-001/155
(BALRAI BANGAR)
|
3119006029NRG24250520230018781
|
25/05/2023
|
rajesh kumari
|
3119006029WL001054
|
rajesh kumari
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728146
|
|
RAJESH KUMARI W/O PAVAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-029-001/20
(BALRAI BANGAR)
|
3119006029NRG24250520230018783
|
25/05/2023
|
mahee pal
|
3119006029WL001054
|
mahee pal
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728134
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-029-001/20
(BALRAI BANGAR)
|
3119006029NRG24250520230018784
|
25/05/2023
|
sandya
|
3119006029WL001054
|
sandya
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728135
|
|
MAHI PAL SINGH,SANDHYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-029-001/206
(BALRAI BANGAR)
|
3119006029NRG24250520230018786
|
25/05/2023
|
hari mohan
|
3119006029WL001054
|
hari mohan
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728138
|
|
HARI MOHAN S/O KEHARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-029-001/23
(BALRAI BANGAR)
|
3119006029NRG24250520230018789
|
25/05/2023
|
jagveer
|
3119006029WL001054
|
jagveer
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728136
|
|
JAGVEER SO RAM KHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-029-001/24
(BALRAI BANGAR)
|
3119006029NRG24250520230018790
|
25/05/2023
|
omveer
|
3119006029WL001054
|
omveer
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728132
|
|
OM VEER,VINESH WO OMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-029-001/258
(BALRAI BANGAR)
|
3119006029NRG24250520230018791
|
25/05/2023
|
MANMOHAN
|
3119006029WL001054
|
MANMOHAN
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728144
|
|
MANMOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-029-001/9
(BALRAI BANGAR)
|
3119006029NRG24250520230018794
|
25/05/2023
|
uday singh
|
3119006029WL001054
|
uday singh
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728137
|
|
UDAY SINGH S O KISANA,KUSHMA W O UDAY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-029-001/205
(BALRAI BANGAR)
|
3119006029NRG24250520230018785
|
25/05/2023
|
padam singh
|
3119006029WL001054
|
padam singh
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728143
|
|
PADAM SINGH (PAPPU) S/O DEVI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-029-001/219
(BALRAI BANGAR)
|
3119006029NRG24250520230018787
|
25/05/2023
|
Raajpaal
|
3119006029WL001054
|
Raajpaal
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728142
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-029-001/219
(BALRAI BANGAR)
|
3119006029NRG24250520230018788
|
25/05/2023
|
reena
|
3119006029WL001054
|
reena
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977728145
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|