|
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-19-006-004-001/1
(KIRARAI)
|
3119006004NRG24020620230033269
|
03/06/2023
|
Narendra
|
3119006004WL001553
|
Narendra
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918499
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-004-001/107
(KIRARAI)
|
3119006004NRG24020620230033273
|
03/06/2023
|
MACHHLA
|
3119006004WL001553
|
MACHHLA
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918489
|
|
MACHHLA
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-004-001/107
(KIRARAI)
|
3119006004NRG24020620230033271
|
03/06/2023
|
pramod
|
3119006004WL001553
|
pramod
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918488
|
|
PRAMOD KUMAR SO KHA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-004-001/115
(KIRARAI)
|
3119006004NRG24020620230033275
|
03/06/2023
|
jagvir
|
3119006004WL001553
|
jagvir
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918482
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-004-001/116
(KIRARAI)
|
3119006004NRG24020620230033277
|
03/06/2023
|
RAJAN
|
3119006004WL001553
|
RAJAN
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918472
|
|
RAJAN WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-004-001/16
(KIRARAI)
|
3119006004NRG24020620230033278
|
03/06/2023
|
Ranvir
|
3119006004WL001553
|
Ranvir
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918474
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FARAH
|
UP-19-006-004-001/218
(KIRARAI)
|
3119006004NRG24020620230033279
|
03/06/2023
|
chandra pal
|
3119006004WL001553
|
chandra pal
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918473
|
|
CHANDRAPAL SO JAGDISH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-004-001/234
(KIRARAI)
|
3119006004NRG24020620230033280
|
03/06/2023
|
shyam sunder
|
3119006004WL001553
|
shyam sunder
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918486
|
|
SHYAM SUNDER SO MAHE
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-004-001/242
(KIRARAI)
|
3119006004NRG24020620230033281
|
03/06/2023
|
jitendra
|
3119006004WL001553
|
jitendra
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918485
|
|
JITENDER KUMAR SO MA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-004-001/317
(KIRARAI)
|
3119006004NRG24020620230033284
|
03/06/2023
|
TEJVIR SINGH
|
3119006004WL001553
|
TEJVIR SINGH
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918475
|
|
TEJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FARAH
|
UP-19-006-004-001/321
(KIRARAI)
|
3119006004NRG24020620230033285
|
03/06/2023
|
hukum singh
|
3119006004WL001553
|
hukum singh
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918477
|
|
HUKUM SINGH SO RAM NARAYAN
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-004-001/331
(KIRARAI)
|
3119006004NRG24020620230033289
|
03/06/2023
|
JAIDEVI
|
3119006004WL001553
|
JAIDEVI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918453
|
|
JAIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FARAH
|
UP-19-006-004-001/384
(KIRARAI)
|
3119006004NRG24020620230033291
|
03/06/2023
|
SUNIL
|
3119006004WL001553
|
SUNIL
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918497
|
|
MR SUNIL KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-004-001/403
(KIRARAI)
|
3119006004NRG24020620230033292
|
03/06/2023
|
Dalchand
|
3119006004WL001553
|
Dalchand
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918495
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FARAH
|
UP-19-006-004-001/408
(KIRARAI)
|
3119006004NRG24020620230033295
|
03/06/2023
|
SUKHDEI
|
3119006004WL001553
|
SUKHDEI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918493
|
|
SUKHDEI WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-004-001/408
(KIRARAI)
|
3119006004NRG24020620230033294
|
03/06/2023
|
VIJAY SINGH
|
3119006004WL001553
|
VIJAY SINGH
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918492
|
|
VIJAY SINGH SO RAM KHILADI
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-004-001/423
(KIRARAI)
|
3119006004NRG24020620230033296
|
03/06/2023
|
SHIVJI
|
3119006004WL001553
|
SHIVJI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918480
|
|
SHIVJEE S O SORAN SINGH
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-004-001/426
(KIRARAI)
|
3119006004NRG24020620230033297
|
03/06/2023
|
Geeta
|
3119006004WL001553
|
Geeta
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918494
|
|
GEETA
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-004-001/505
(KIRARAI)
|
3119006004NRG24020620230033301
|
03/06/2023
|
KEDAR
|
3119006004WL001553
|
KEDAR
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918491
|
|
MR KEDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-004-001/525
(KIRARAI)
|
3119006004NRG24020620230033302
|
03/06/2023
|
Renu
|
3119006004WL001553
|
Renu
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918479
|
|
RAINU
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-004-001/55
(KIRARAI)
|
3119006004NRG24020620230033303
|
03/06/2023
|
Laxmi
|
3119006004WL001553
|
Laxmi
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918476
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-004-001/579
(KIRARAI)
|
3119006004NRG24020620230033307
|
03/06/2023
|
BIRAMADEI
|
3119006004WL001553
|
BIRAMADEI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918498
|
|
BIRMA DEVI WO LAKSHMI NARAYAN
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-004-001/594
(KIRARAI)
|
3119006004NRG24020620230033308
|
03/06/2023
|
NIRPATI
|
3119006004WL001553
|
NIRPATI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Rejected
|
08/06/2023
|
|
2310918487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
FARAH
|
UP-19-006-004-001/612
(KIRARAI)
|
3119006004NRG24020620230033311
|
03/06/2023
|
GHANSHYAM
|
3119006004WL001553
|
GHANSHYAM
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918483
|
|
GHANSYAM
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-004-001/746
(KIRARAI)
|
3119006004NRG24020620230033317
|
03/06/2023
|
sudheer kumar
|
3119006004WL001553
|
sudheer kumar
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918484
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FARAH
|
UP-19-006-004-001/77
(KIRARAI)
|
3119006004NRG24020620230033320
|
03/06/2023
|
phool singh
|
3119006004WL001553
|
phool singh
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918471
|
|
PHOOL SINGH
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-004-001/843
(KIRARAI)
|
3119006004NRG24020620230033325
|
03/06/2023
|
PREM SINGH
|
3119006004WL001553
|
PREM SINGH
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918490
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-004-001/844
(KIRARAI)
|
3119006004NRG24020620230033327
|
03/06/2023
|
DANVEER
|
3119006004WL001553
|
DANVEER
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918478
|
|
DANVEER
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-004-001/844
(KIRARAI)
|
3119006004NRG24020620230033328
|
03/06/2023
|
RAJKUMARI
|
3119006004WL001553
|
RAJKUMARI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918496
|
|
RAJ KUMARI WO DHANAVEER
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-004-001/854
(KIRARAI)
|
3119006004NRG24020620230033332
|
03/06/2023
|
SODAN SINGH
|
3119006004WL001553
|
SODAN SINGH
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918481
|
|
SODAN SINGH
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-004-001/97
(KIRARAI)
|
3119006004NRG24020620230033334
|
03/06/2023
|
ganga dei
|
3119006004WL001553
|
ganga dei
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918500
|
|
SMT GANGA DEVI
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-004-001/979
(KIRARAI)
|
3119006004NRG24020620230033335
|
03/06/2023
|
KUMARI LALITA
|
3119006004WL001553
|
KUMARI LALITA
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918452
|
|
KUMARI LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-004-001/108
(KIRARAI)
|
3119006004NRG24020620230033274
|
03/06/2023
|
UDAY SINGH
|
3119006004WL001553
|
UDAY SINGH
|
00177
|
IOBA0002611
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918454
|
|
UDATY SINGH SO GULAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
FARAH
|
UP-19-006-004-001/299
(KIRARAI)
|
3119006004NRG24020620230033283
|
03/06/2023
|
ANITA
|
3119006004WL001553
|
ANITA
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918460
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-004-001/426
(KIRARAI)
|
3119006004NRG24020620230033298
|
03/06/2023
|
RAJKUMAR
|
3119006004WL001553
|
RAJKUMAR
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918456
|
|
RAJ KUMAR SO NEPAL SINGH
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-004-001/550
(KIRARAI)
|
3119006004NRG24020620230033304
|
03/06/2023
|
HARENDRA
|
3119006004WL001553
|
HARENDRA
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918465
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-004-001/566
(KIRARAI)
|
3119006004NRG24020620230033305
|
03/06/2023
|
ASHOK
|
3119006004WL001553
|
ASHOK
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918461
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-004-001/594
(KIRARAI)
|
3119006004NRG24020620230033309
|
03/06/2023
|
MUNNI
|
3119006004WL001553
|
MUNNI
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918464
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-004-001/622
(KIRARAI)
|
3119006004NRG24020620230033313
|
03/06/2023
|
Munni
|
3119006004WL001553
|
Munni
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918462
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FARAH
|
UP-19-006-004-001/640-A
(KIRARAI)
|
3119006004NRG24020620230033314
|
03/06/2023
|
LEKHARAJ
|
3119006004WL001553
|
LEKHARAJ
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918457
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FARAH
|
UP-19-006-004-001/641
(KIRARAI)
|
3119006004NRG24020620230033315
|
03/06/2023
|
MUNNI
|
3119006004WL001553
|
MUNNI
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918463
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FARAH
|
UP-19-006-004-001/669
(KIRARAI)
|
3119006004NRG24020620230033316
|
03/06/2023
|
SHASHI DEVI
|
3119006004WL001553
|
SHASHI DEVI
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918467
|
|
Shashi Devi
|
BANK OF BARODA(606985)
|
|
43
|
FARAH
|
UP-19-006-004-001/746
(KIRARAI)
|
3119006004NRG24020620230033318
|
03/06/2023
|
heeresh devi
|
3119006004WL001553
|
heeresh devi
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918466
|
|
MS HIRESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FARAH
|
UP-19-006-004-001/805
(KIRARAI)
|
3119006004NRG24020620230033323
|
03/06/2023
|
PARMANAND
|
3119006004WL001553
|
PARMANAND
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918459
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
FARAH
|
UP-19-006-004-001/841
(KIRARAI)
|
3119006004NRG24020620230033324
|
03/06/2023
|
KRISHNA KUMAR
|
3119006004WL001553
|
KRISHNA KUMAR
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918458
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FARAH
|
UP-19-006-004-001/845
(KIRARAI)
|
3119006004NRG24020620230033330
|
03/06/2023
|
BHAWANA
|
3119006004WL001553
|
BHAWANA
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918468
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FARAH
|
UP-19-006-004-001/853
(KIRARAI)
|
3119006004NRG24020620230033331
|
03/06/2023
|
ROHIT KUMAR
|
3119006004WL001553
|
ROHIT KUMAR
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918469
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
48
|
FARAH
|
UP-19-006-004-001/1
(KIRARAI)
|
3119006004NRG24020620230033270
|
03/06/2023
|
YADLA
|
3119006004WL001553
|
YADLA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918451
|
|
MACCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
FARAH
|
UP-19-006-004-001/116
(KIRARAI)
|
3119006004NRG24020620230033276
|
03/06/2023
|
vijay singh
|
3119006004WL001553
|
vijay singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918449
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FARAH
|
UP-19-006-004-001/747
(KIRARAI)
|
3119006004NRG24020620230033319
|
03/06/2023
|
POONAM
|
3119006004WL001553
|
POONAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918450
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
51
|
FARAH
|
UP-19-006-004-001/845
(KIRARAI)
|
3119006004NRG24020620230033329
|
03/06/2023
|
DAINI SINGH
|
3119006004WL001553
|
DAINI SINGH
|
018
|
KKBK0005033
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918470
|
|
Daini Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
FARAH
|
UP-19-006-004-001/403
(KIRARAI)
|
3119006004NRG24020620230033293
|
03/06/2023
|
SAROJ
|
3119006004WL001553
|
SAROJ
|
018
|
KKBK0005299
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310918455
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|