|
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-19-006-043-003/138
(ROSU)
|
3119006050NRG24190120240270021
|
19/01/2024
|
RENU DEVI
|
3119006050WL011135
|
RENU DEVI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865508
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-043-003/533
(ROSU)
|
3119006050NRG24190120240270027
|
19/01/2024
|
JASVANT
|
3119006050WL011135
|
JASVANT
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865497
|
|
JASWANT SO MEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-043-003/132
(ROSU)
|
3119006050NRG24190120240270018
|
19/01/2024
|
VIMLA
|
3119006050WL011135
|
VIMLA
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865506
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FARAH
|
UP-19-006-043-003/145
(ROSU)
|
3119006050NRG24190120240270022
|
19/01/2024
|
DHIRENDRA SINGH
|
3119006050WL011135
|
DHIRENDRA SINGH
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865509
|
|
DHIRENDRA SINGH S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-043-003/151
(ROSU)
|
3119006050NRG24190120240270024
|
19/01/2024
|
sanny
|
3119006050WL011135
|
sanny
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865507
|
|
SHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-043-003/122
(ROSU)
|
3119006050NRG24190120240270015
|
19/01/2024
|
GUDIYA
|
3119006050WL011135
|
GUDIYA
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865499
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-043-003/124
(ROSU)
|
3119006050NRG24190120240270016
|
19/01/2024
|
ANJU
|
3119006050WL011135
|
ANJU
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865498
|
|
MRS ANJOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-043-003/130
(ROSU)
|
3119006050NRG24190120240270017
|
19/01/2024
|
JITENDRA SINGH
|
3119006050WL011135
|
JITENDRA SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865504
|
|
JITENDRA SINGH SO BACHOO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-043-003/135
(ROSU)
|
3119006050NRG24190120240270019
|
19/01/2024
|
SUMAN
|
3119006050WL011135
|
SUMAN
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865503
|
|
KM.SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FARAH
|
UP-19-006-043-003/136
(ROSU)
|
3119006050NRG24190120240270020
|
19/01/2024
|
ANJU RANI
|
3119006050WL011135
|
ANJU RANI
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865501
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-043-003/150
(ROSU)
|
3119006050NRG24190120240270023
|
19/01/2024
|
AKHILESH
|
3119006050WL011135
|
AKHILESH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865500
|
|
AKHILESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
FARAH
|
UP-19-006-043-003/152
(ROSU)
|
3119006050NRG24190120240270025
|
19/01/2024
|
KM MAUNA
|
3119006050WL011135
|
KM MAUNA
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273865505
|
|
KM MAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
FARAH
|
UP-19-006-043-003/35
(ROSU)
|
3119006050NRG24190120240270026
|
19/01/2024
|
Paul christipher
|
3119006050WL011135
|
Paul christipher
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273865502
|
|
PAUL CHRISTOPHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|