|
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-19-006-011-001/11
(CHARGAON)
|
3119006011NRG24050720230093260
|
05/07/2023
|
pitamber
|
3119006011WL003704
|
pitamber
|
00089
|
CBIN0281256
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952703110
|
|
PITAMBAR SINGH S/O SH DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-011-001/126
(CHARGAON)
|
3119006011NRG24050720230093261
|
05/07/2023
|
Shiv Singh
|
3119006011WL003704
|
Shiv Singh
|
00089
|
CBIN0281256
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952703116
|
|
SHIV SINGH SO MARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FARAH
|
UP-19-006-011-001/168
(CHARGAON)
|
3119006011NRG24050720230093267
|
05/07/2023
|
manoj sharma
|
3119006011WL003704
|
manoj sharma
|
00089
|
CBIN0281256
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703118
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FARAH
|
UP-19-006-011-001/168
(CHARGAON)
|
3119006011NRG24050720230093266
|
05/07/2023
|
poonam
|
3119006011WL003704
|
poonam
|
00089
|
CBIN0281256
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703117
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-011-001/190
(CHARGAON)
|
3119006011NRG24050720230093273
|
05/07/2023
|
CHANDRAWATI
|
3119006011WL003704
|
CHANDRAWATI
|
00089
|
CBIN0281256
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703111
|
|
CHANDERWATI W/O SAMALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
FARAH
|
UP-19-006-011-001/258
(CHARGAON)
|
3119006011NRG24050720230093288
|
05/07/2023
|
Amar singh
|
3119006011WL003704
|
Amar singh
|
00089
|
CBIN0281256
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703109
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-011-001/175
(CHARGAON)
|
3119006011NRG24050720230093268
|
05/07/2023
|
anju devi
|
3119006011WL003704
|
anju devi
|
00089
|
CBIN0285031
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703125
|
|
Mrs. ANJU DEVI W/O DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FARAH
|
UP-19-006-011-001/175
(CHARGAON)
|
3119006011NRG24050720230093269
|
05/07/2023
|
dhara singh
|
3119006011WL003704
|
dhara singh
|
00089
|
CBIN0285031
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703121
|
|
Mr. DARA SINGH S/OLATE NIROTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FARAH
|
UP-19-006-011-001/222
(CHARGAON)
|
3119006011NRG24050720230093280
|
05/07/2023
|
PATIRAM
|
3119006011WL003704
|
PATIRAM
|
00089
|
CBIN0285031
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952703124
|
|
PATI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-011-001/89
(CHARGAON)
|
3119006011NRG24050720230093297
|
05/07/2023
|
Babu
|
3119006011WL003704
|
Babu
|
00089
|
CBIN0285031
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703137
|
|
BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-011-001/130
(CHARGAON)
|
3119006011NRG24050720230093263
|
05/07/2023
|
SHARDHA DEVI
|
3119006011WL003704
|
SHARDHA DEVI
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703108
|
|
SHARDA DEVI WO BHIKM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-011-001/217
(CHARGAON)
|
3119006011NRG24050720230093279
|
05/07/2023
|
Jaihind
|
3119006011WL003704
|
Jaihind
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703139
|
|
JAYHIND S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-011-001/248
(CHARGAON)
|
3119006011NRG24050720230093284
|
05/07/2023
|
Kishan singh
|
3119006011WL003704
|
Kishan singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952703140
|
|
Mr. KISHAN SINGH &&&&
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FARAH
|
UP-19-006-011-001/249
(CHARGAON)
|
3119006011NRG24050720230093285
|
05/07/2023
|
Vishnu
|
3119006011WL003704
|
Vishnu
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952703141
|
|
VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-011-001/53
(CHARGAON)
|
3119006011NRG24050720230093295
|
05/07/2023
|
babita
|
3119006011WL003704
|
babita
|
00177
|
IOBA0000472
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703143
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FARAH
|
UP-19-006-011-001/79
(CHARGAON)
|
3119006011NRG24050720230093296
|
05/07/2023
|
tuhi ram
|
3119006011WL003704
|
tuhi ram
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952703142
|
|
TUHIRAM S/O MUNSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-011-001/101
(CHARGAON)
|
3119006011NRG24050720230093259
|
05/07/2023
|
meena
|
3119006011WL003704
|
meena
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703133
|
|
MEENA DEVI W/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FARAH
|
UP-19-006-011-001/134
(CHARGAON)
|
3119006011NRG24050720230093264
|
05/07/2023
|
balram singh
|
3119006011WL003704
|
balram singh
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952703134
|
|
BALRAM SINGH S/O SH SONPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FARAH
|
UP-19-006-011-001/184
(CHARGAON)
|
3119006011NRG24050720230093271
|
05/07/2023
|
urvasi
|
3119006011WL003704
|
urvasi
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952703129
|
|
URVASHI W/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FARAH
|
UP-19-006-011-001/206
(CHARGAON)
|
3119006011NRG24050720230093276
|
05/07/2023
|
Pushpendra singh
|
3119006011WL003704
|
Pushpendra singh
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703127
|
|
PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FARAH
|
UP-19-006-011-001/237
(CHARGAON)
|
3119006011NRG24050720230093281
|
05/07/2023
|
Manju devi
|
3119006011WL003704
|
Manju devi
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952703135
|
|
MANJU DEVI W/O SH MATHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-011-001/246
(CHARGAON)
|
3119006011NRG24050720230093282
|
05/07/2023
|
Bheem Singh
|
3119006011WL003704
|
Bheem Singh
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703136
|
|
BHEEM SINGH S/O SHBADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FARAH
|
UP-19-006-011-001/247
(CHARGAON)
|
3119006011NRG24050720230093283
|
05/07/2023
|
Rakesh
|
3119006011WL003704
|
Rakesh
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703131
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-011-001/45
(CHARGAON)
|
3119006011NRG24050720230093292
|
05/07/2023
|
lahari
|
3119006011WL003704
|
lahari
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703130
|
|
LOHARI W/O SH JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FARAH
|
UP-19-006-011-001/48
(CHARGAON)
|
3119006011NRG24050720230093294
|
05/07/2023
|
surajmukhi
|
3119006011WL003704
|
surajmukhi
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703128
|
|
SURAJ MUKHI WO SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FARAH
|
UP-19-006-011-001/96
(CHARGAON)
|
3119006011NRG24050720230093298
|
05/07/2023
|
kharag singh
|
3119006011WL003704
|
kharag singh
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703132
|
|
MR KHARAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
27
|
FARAH
|
UP-19-006-011-001/130
(CHARGAON)
|
3119006011NRG24050720230093262
|
05/07/2023
|
BHEEKAM SINGH
|
3119006011WL003704
|
BHEEKAM SINGH
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703114
|
|
MR BHIKAM ALIAS BHIKO
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-011-001/156
(CHARGAON)
|
3119006011NRG24050720230093265
|
05/07/2023
|
rajendra
|
3119006011WL003704
|
rajendra
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703115
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-011-001/178
(CHARGAON)
|
3119006011NRG24050720230093270
|
05/07/2023
|
BHUDEV
|
3119006011WL003704
|
BHUDEV
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703120
|
|
MR BHUDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-011-001/188
(CHARGAON)
|
3119006011NRG24050720230093272
|
05/07/2023
|
SATISH
|
3119006011WL003704
|
SATISH
|
00415
|
SBIN0003540
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703126
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-011-001/191
(CHARGAON)
|
3119006011NRG24050720230093274
|
05/07/2023
|
rahul
|
3119006011WL003704
|
rahul
|
00415
|
SBIN0003540
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952703122
|
|
MR RAHUL SO DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-011-001/207
(CHARGAON)
|
3119006011NRG24050720230093277
|
05/07/2023
|
Rajveer Singh
|
3119006011WL003704
|
Rajveer Singh
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703113
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-011-001/215
(CHARGAON)
|
3119006011NRG24050720230093278
|
05/07/2023
|
Shivram
|
3119006011WL003704
|
Shivram
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703119
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-011-001/253
(CHARGAON)
|
3119006011NRG24050720230093286
|
05/07/2023
|
satish
|
3119006011WL003704
|
satish
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703138
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-011-001/256
(CHARGAON)
|
3119006011NRG24050720230093287
|
05/07/2023
|
Rajkumar
|
3119006011WL003704
|
Rajkumar
|
00415
|
SBIN0003540
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952703112
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-011-001/259
(CHARGAON)
|
3119006011NRG24050720230093289
|
05/07/2023
|
Rajendra
|
3119006011WL003704
|
Rajendra
|
00415
|
SBIN0003540
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952703123
|
|
RAJENDRA S O KISHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|