|
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-19-006-026-001/118
(FATIHA)
|
3119006000NRG24230120240271186
|
23/01/2024
|
Layak singh
|
3119006WL011193
|
Layak singh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463911
|
|
LAYAK SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-026-001/168
(FATIHA)
|
3119006000NRG24230120240271189
|
23/01/2024
|
brajwala
|
3119006WL011193
|
brajwala
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463910
|
|
BRAJVALA
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-026-001/228
(FATIHA)
|
3119006000NRG24230120240271190
|
23/01/2024
|
guddi devi
|
3119006WL011193
|
guddi devi
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463914
|
|
GUDDI DEVI W/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
FARAH
|
UP-19-006-026-001/238
(FATIHA)
|
3119006000NRG24230120240271191
|
23/01/2024
|
girraj singh
|
3119006WL011193
|
girraj singh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463912
|
|
GIRRAJ SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-026-002/187
(FATIHA)
|
3119006000NRG24230120240271198
|
23/01/2024
|
MANJU DEVI
|
3119006WL011193
|
MANJU DEVI
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463913
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-026-001/112
(FATIHA)
|
3119006000NRG24230120240271183
|
23/01/2024
|
POORAN DEI
|
3119006WL011193
|
POORAN DEI
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463919
|
|
PURAN DEVI
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-026-001/115
(FATIHA)
|
3119006000NRG24230120240271184
|
23/01/2024
|
SAVITREE DEVI
|
3119006WL011193
|
SAVITREE DEVI
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463915
|
|
SAVITRI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
FARAH
|
UP-19-006-026-001/116
(FATIHA)
|
3119006000NRG24230120240271185
|
23/01/2024
|
manju devi
|
3119006WL011193
|
manju devi
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463916
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-026-002/183
(FATIHA)
|
3119006000NRG24230120240271196
|
23/01/2024
|
SUNEETA
|
3119006WL011193
|
SUNEETA
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463918
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
FARAH
|
UP-19-006-026-002/184
(FATIHA)
|
3119006000NRG24230120240271197
|
23/01/2024
|
Reeta
|
3119006WL011193
|
Reeta
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463917
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-026-001/242
(FATIHA)
|
3119006000NRG24230120240271192
|
23/01/2024
|
AARATI
|
3119006WL011193
|
AARATI
|
00415
|
SBIN0005944
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463908
|
|
ARTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-014-001/302
(JHURAWAI)
|
3119006000NRG24230120240271179
|
23/01/2024
|
Hari shankar
|
3119006WL011193
|
Hari shankar
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463903
|
|
HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-014-001/302
(JHURAWAI)
|
3119006000NRG24230120240271180
|
23/01/2024
|
KAMLESH DEVI
|
3119006WL011193
|
KAMLESH DEVI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463909
|
|
MRS KAMALESH KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-014-001/304
(JHURAWAI)
|
3119006000NRG24230120240271181
|
23/01/2024
|
REKHA
|
3119006WL011193
|
REKHA
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463906
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FARAH
|
UP-19-006-014-001/534
(JHURAWAI)
|
3119006000NRG24230120240271182
|
23/01/2024
|
RANDHEER SINGH
|
3119006WL011193
|
RANDHEER SINGH
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463905
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-026-001/268
(FATIHA)
|
3119006000NRG24230120240271193
|
23/01/2024
|
raajveer
|
3119006WL011193
|
raajveer
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463904
|
|
RAJVEER SINGH SO MAH
|
BANK OF BARODA(606985)
|
|
17
|
FARAH
|
UP-19-006-026-002/159
(FATIHA)
|
3119006000NRG24230120240271195
|
23/01/2024
|
MUKESH KUMAR
|
3119006WL011193
|
MUKESH KUMAR
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463907
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-026-001/119
(FATIHA)
|
3119006000NRG24230120240271188
|
23/01/2024
|
BRAJBALA
|
3119006WL011193
|
BRAJBALA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463902
|
|
Brajbala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
FARAH
|
UP-19-006-026-001/119
(FATIHA)
|
3119006000NRG24230120240271187
|
23/01/2024
|
PREM SINGH
|
3119006WL011193
|
PREM SINGH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463901
|
|
Prem Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
FARAH
|
UP-19-006-026-001/344
(FATIHA)
|
3119006000NRG24230120240271194
|
23/01/2024
|
GUDDI DEVI
|
3119006WL011193
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382463900
|
|
GUDDI DEVI WO GIRRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|