|
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-19-006-003-001/143
(KABAILA)
|
3119006003NRG24130920230177908
|
14/09/2023
|
padam chand
|
3119006003WL007132
|
padam chand
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825984
|
|
MR PADAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-003-001/143
(KABAILA)
|
3119006003NRG24130920230177909
|
14/09/2023
|
RAMVATI DEVI
|
3119006003WL007132
|
RAMVATI DEVI
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825983
|
|
MS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-003-002/390
(KABAILA)
|
3119006003NRG24130920230177915
|
14/09/2023
|
SHEETAL
|
3119006003WL007132
|
SHEETAL
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825987
|
|
SHITAL
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-003-002/404
(KABAILA)
|
3119006003NRG24130920230177919
|
14/09/2023
|
RAJO
|
3119006003WL007132
|
RAJO
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825989
|
|
RAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-003-002/407
(KABAILA)
|
3119006003NRG24130920230177921
|
14/09/2023
|
kushma
|
3119006003WL007132
|
kushma
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825974
|
|
KUSUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-003-001/116
(KABAILA)
|
3119006003NRG24130920230177902
|
14/09/2023
|
KISHUNA
|
3119006003WL007132
|
KISHUNA
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825975
|
|
KRISHNA S/O HARI SHANKAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FARAH
|
UP-19-006-003-001/116
(KABAILA)
|
3119006003NRG24130920230177903
|
14/09/2023
|
Sapana devi
|
3119006003WL007132
|
Sapana devi
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825980
|
|
SAPNA W/O KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-003-001/123
(KABAILA)
|
3119006003NRG24130920230177905
|
14/09/2023
|
Devaki
|
3119006003WL007132
|
Devaki
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825985
|
|
DEVKI W/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARAH
|
UP-19-006-003-001/123
(KABAILA)
|
3119006003NRG24130920230177904
|
14/09/2023
|
Rati ram
|
3119006003WL007132
|
Rati ram
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825979
|
|
RATIRAM S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FARAH
|
UP-19-006-003-001/130
(KABAILA)
|
3119006003NRG24130920230177906
|
14/09/2023
|
Jugendra
|
3119006003WL007132
|
Jugendra
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825978
|
|
JOGENDRA S/O MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FARAH
|
UP-19-006-003-001/85
(KABAILA)
|
3119006003NRG24130920230177911
|
14/09/2023
|
lalita
|
3119006003WL007132
|
lalita
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825986
|
|
MS MS LALATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-003-001/86
(KABAILA)
|
3119006003NRG24130920230177912
|
14/09/2023
|
Heta
|
3119006003WL007132
|
Heta
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825976
|
|
HETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FARAH
|
UP-19-006-003-001/86
(KABAILA)
|
3119006003NRG24130920230177913
|
14/09/2023
|
Shanti
|
3119006003WL007132
|
Shanti
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825977
|
|
SHANTI W/O HETA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FARAH
|
UP-19-006-003-002/390
(KABAILA)
|
3119006003NRG24130920230177914
|
14/09/2023
|
sonu
|
3119006003WL007132
|
sonu
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825982
|
|
SONU S/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FARAH
|
UP-19-006-003-002/397
(KABAILA)
|
3119006003NRG24130920230177918
|
14/09/2023
|
pooran dei
|
3119006003WL007132
|
pooran dei
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424825988
|
|
POORAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-003-002/404
(KABAILA)
|
3119006003NRG24130920230177920
|
14/09/2023
|
bhagwan dei
|
3119006003WL007132
|
bhagwan dei
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424825981
|
|
BAGVANDEI W/O SHREE RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-032-001/10
(BERI)
|
3119006032NRG24140920230178680
|
14/09/2023
|
Naval singh
|
3119006032WL007160
|
Naval singh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424825973
|
|
NAWAL SINGH PARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|