|
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-19-006-037-001/100
(MAKHDOOM)
|
3119006037NRG24060720230094543
|
06/07/2023
|
Sujan singh
|
3119006037WL003770
|
Sujan singh
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012903
|
|
SUJAN SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-037-001/101
(MAKHDOOM)
|
3119006037NRG24060720230094544
|
06/07/2023
|
Radhey
|
3119006037WL003770
|
Radhey
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012892
|
|
RADHY
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-037-001/112
(MAKHDOOM)
|
3119006037NRG24060720230094547
|
06/07/2023
|
Khushbu
|
3119006037WL003770
|
Khushbu
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012898
|
|
KHUSHBOO WO LOVEKHUSH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-037-001/117
(MAKHDOOM)
|
3119006037NRG24060720230094548
|
06/07/2023
|
Harnarayan
|
3119006037WL003770
|
Harnarayan
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012889
|
|
HAR NARAYAN SHARMA S/O RADHESHYAM SHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
FARAH
|
UP-19-006-037-001/206
(MAKHDOOM)
|
3119006037NRG24060720230094555
|
06/07/2023
|
MONU
|
3119006037WL003770
|
MONU
|
00078
|
CNRB0018523
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3509012897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FARAH
|
UP-19-006-037-001/351
(MAKHDOOM)
|
3119006037NRG24060720230094561
|
06/07/2023
|
Lalita
|
3119006037WL003770
|
Lalita
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012895
|
|
LALITA WO LAKHAN
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-037-001/354
(MAKHDOOM)
|
3119006037NRG24060720230094562
|
06/07/2023
|
sanju
|
3119006037WL003770
|
sanju
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012894
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-037-001/358
(MAKHDOOM)
|
3119006037NRG24060720230094563
|
06/07/2023
|
RANJEET SINGH
|
3119006037WL003770
|
RANJEET SINGH
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012902
|
|
RANJIT SINGH SO SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-037-001/400
(MAKHDOOM)
|
3119006037NRG24060720230094572
|
06/07/2023
|
SHAKIR
|
3119006037WL003770
|
SHAKIR
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012900
|
|
SAKIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
FARAH
|
UP-19-006-037-001/438
(MAKHDOOM)
|
3119006037NRG24060720230094577
|
06/07/2023
|
RANI
|
3119006037WL003770
|
RANI
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012899
|
|
RANI WO THAN SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-037-001/438
(MAKHDOOM)
|
3119006037NRG24060720230094576
|
06/07/2023
|
than singh
|
3119006037WL003770
|
than singh
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012896
|
|
THAN SINGH SO KHUSHIRAM
|
BANK OF BARODA(606985)
|
|
12
|
FARAH
|
UP-19-006-037-001/57
(MAKHDOOM)
|
3119006037NRG24060720230094582
|
06/07/2023
|
YOGENDRA PAL SINGH
|
3119006037WL003770
|
YOGENDRA PAL SINGH
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012890
|
|
YOGENDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
FARAH
|
UP-19-006-037-001/70
(MAKHDOOM)
|
3119006037NRG24060720230094584
|
06/07/2023
|
Maharaj
|
3119006037WL003770
|
Maharaj
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012891
|
|
MAHA RAJ SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-037-001/83
(MAKHDOOM)
|
3119006037NRG24060720230094585
|
06/07/2023
|
Kanhaiya
|
3119006037WL003770
|
Kanhaiya
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012901
|
|
KANHAIYA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
FARAH
|
UP-19-006-037-001/92
(MAKHDOOM)
|
3119006037NRG24060720230094586
|
06/07/2023
|
Babu
|
3119006037WL003770
|
Babu
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012893
|
|
BABU
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-037-001/94
(MAKHDOOM)
|
3119006037NRG24060720230094587
|
06/07/2023
|
Meera
|
3119006037WL003770
|
Meera
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012888
|
|
MEERA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-037-001/363
(MAKHDOOM)
|
3119006037NRG24060720230094564
|
06/07/2023
|
babita
|
3119006037WL003770
|
babita
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012877
|
|
MS MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-037-001/439
(MAKHDOOM)
|
3119006037NRG24060720230094578
|
06/07/2023
|
MEGHASYAM
|
3119006037WL003770
|
MEGHASYAM
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012876
|
|
MR MEGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-037-001/179
(MAKHDOOM)
|
3119006037NRG24060720230094552
|
06/07/2023
|
Vishnu kumar
|
3119006037WL003770
|
Vishnu kumar
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012885
|
|
VISHNU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-037-001/211
(MAKHDOOM)
|
3119006037NRG24060720230094558
|
06/07/2023
|
RAVI KUMAR
|
3119006037WL003770
|
RAVI KUMAR
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012887
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FARAH
|
UP-19-006-037-001/229
(MAKHDOOM)
|
3119006037NRG24060720230094559
|
06/07/2023
|
Rajkumar
|
3119006037WL003770
|
Rajkumar
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012884
|
|
RAJ KUMAR SHARMA SO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-037-001/377
(MAKHDOOM)
|
3119006037NRG24060720230094569
|
06/07/2023
|
ravi
|
3119006037WL003770
|
ravi
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012886
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
23
|
FARAH
|
UP-19-006-037-001/191
(MAKHDOOM)
|
3119006037NRG24060720230094554
|
06/07/2023
|
juli
|
3119006037WL003770
|
juli
|
00415
|
SBIN0015265
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509012881
|
|
MS JULI JULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-037-001/208
(MAKHDOOM)
|
3119006037NRG24060720230094556
|
06/07/2023
|
DHARMENDRA SINGH
|
3119006037WL003770
|
DHARMENDRA SINGH
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012880
|
|
MR MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-037-001/233
(MAKHDOOM)
|
3119006037NRG24060720230094560
|
06/07/2023
|
Vikash
|
3119006037WL003770
|
Vikash
|
00415
|
SBIN0015265
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509012883
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FARAH
|
UP-19-006-037-001/365
(MAKHDOOM)
|
3119006037NRG24060720230094565
|
06/07/2023
|
Geeta kumari
|
3119006037WL003770
|
Geeta kumari
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012882
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-037-001/385
(MAKHDOOM)
|
3119006037NRG24060720230094570
|
06/07/2023
|
SEEMA
|
3119006037WL003770
|
SEEMA
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012879
|
|
MS MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-037-001/407
(MAKHDOOM)
|
3119006037NRG24060720230094573
|
06/07/2023
|
Pooran singh
|
3119006037WL003770
|
Pooran singh
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509012878
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-037-001/104
(MAKHDOOM)
|
3119006037NRG24060720230094545
|
06/07/2023
|
suresh
|
3119006037WL003770
|
suresh
|
00650
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509012869
|
|
SURESH S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
FARAH
|
UP-19-006-037-001/11
(MAKHDOOM)
|
3119006037NRG24060720230094546
|
06/07/2023
|
MUKESH
|
3119006037WL003770
|
MUKESH
|
00650
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509012874
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-037-001/133
(MAKHDOOM)
|
3119006037NRG24060720230094549
|
06/07/2023
|
ROSHAN
|
3119006037WL003770
|
ROSHAN
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012875
|
|
ROSHAN S/O MANNA LACHHO W/O ROSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
FARAH
|
UP-19-006-037-001/49
(MAKHDOOM)
|
3119006037NRG24060720230094580
|
06/07/2023
|
bhoop singh
|
3119006037WL003770
|
bhoop singh
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012873
|
|
BHOOP SINGH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
FARAH
|
UP-19-006-037-001/49
(MAKHDOOM)
|
3119006037NRG24060720230094581
|
06/07/2023
|
phoolo devi
|
3119006037WL003770
|
phoolo devi
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012871
|
|
PHOOLO DEVI W/O BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
FARAH
|
UP-19-006-037-001/58
(MAKHDOOM)
|
3119006037NRG24060720230094583
|
06/07/2023
|
kamlesh
|
3119006037WL003770
|
kamlesh
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012872
|
|
MS MS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-037-001/178
(MAKHDOOM)
|
3119006037NRG24060720230094551
|
06/07/2023
|
RENU
|
3119006037WL003770
|
RENU
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509012870
|
|
RENU DEVI W/O KULDEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|