|
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-19-006-030-001/100
(BISU)
|
3119006030NRG24150620230055650
|
15/06/2023
|
saudan
|
3119006030WL002319
|
saudan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007406
|
|
SODAN SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-030-001/108
(BISU)
|
3119006030NRG24150620230055651
|
15/06/2023
|
RAMAN
|
3119006030WL002319
|
RAMAN
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007396
|
|
RAMAN PRAKASH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-030-001/156
(BISU)
|
3119006030NRG24150620230055653
|
15/06/2023
|
Hakim singh
|
3119006030WL002319
|
Hakim singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007418
|
|
HAKIM SINGH SO JAGDISH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-030-001/165
(BISU)
|
3119006030NRG24150620230055655
|
15/06/2023
|
manoj kumar
|
3119006030WL002319
|
manoj kumar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007417
|
|
MANOJ KUMAR SO MAAN SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-030-001/167
(BISU)
|
3119006030NRG24150620230055656
|
15/06/2023
|
amit kumat
|
3119006030WL002319
|
amit kumat
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007413
|
|
AMIT KUMAR SO MANSINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-030-001/170
(BISU)
|
3119006030NRG24150620230055658
|
15/06/2023
|
Padam singh
|
3119006030WL002319
|
Padam singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007409
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-030-001/171
(BISU)
|
3119006030NRG24150620230055659
|
15/06/2023
|
KAMAL SINGH
|
3119006030WL002319
|
KAMAL SINGH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007414
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-030-001/177
(BISU)
|
3119006030NRG24150620230055660
|
15/06/2023
|
lakhan
|
3119006030WL002319
|
lakhan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007404
|
|
LAKHAN SINGH SO BABU LAL
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-030-001/181
(BISU)
|
3119006030NRG24150620230055661
|
15/06/2023
|
eshwaree prashad
|
3119006030WL002319
|
eshwaree prashad
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007405
|
|
ISHWARI PRASAD
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-030-001/182
(BISU)
|
3119006030NRG24150620230055662
|
15/06/2023
|
banvaari
|
3119006030WL002319
|
banvaari
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007407
|
|
GANVAREE LAL S O POORAN SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-030-001/195
(BISU)
|
3119006030NRG24150620230055665
|
15/06/2023
|
suraj vati devi
|
3119006030WL002319
|
suraj vati devi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007398
|
|
SURAJVATI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-030-001/229
(BISU)
|
3119006030NRG24150620230055673
|
15/06/2023
|
PUNIT KUMAR
|
3119006030WL002319
|
PUNIT KUMAR
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007412
|
|
PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-030-001/245
(BISU)
|
3119006030NRG24150620230055676
|
15/06/2023
|
shyamvati
|
3119006030WL002319
|
shyamvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007411
|
|
SHYAMVATI WO RADHA KISHAN
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-030-001/247
(BISU)
|
3119006030NRG24150620230055677
|
15/06/2023
|
PAWAN KUMAR
|
3119006030WL002319
|
PAWAN KUMAR
|
00078
|
CNRB0018523
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2661007408
|
A/c Blocked or Frozen
|
|
|
|
15
|
FARAH
|
UP-19-006-030-001/274
(BISU)
|
3119006030NRG24150620230055685
|
15/06/2023
|
ranjit
|
3119006030WL002319
|
ranjit
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007399
|
|
RANJEET SINGH SO DIMAN SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-030-001/275
(BISU)
|
3119006030NRG24150620230055687
|
15/06/2023
|
TARAVATI
|
3119006030WL002319
|
TARAVATI
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661007400
|
|
TARAVATI SO LALIT
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-030-001/279
(BISU)
|
3119006030NRG24150620230055688
|
15/06/2023
|
Rupvati
|
3119006030WL002319
|
Rupvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007402
|
|
ROOP VATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
FARAH
|
UP-19-006-030-001/335
(BISU)
|
3119006030NRG24150620230055692
|
15/06/2023
|
usha
|
3119006030WL002319
|
usha
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007397
|
|
USHA WO RATAN
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-030-001/342
(BISU)
|
3119006030NRG24150620230055694
|
15/06/2023
|
krishna
|
3119006030WL002319
|
krishna
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007416
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-030-001/345
(BISU)
|
3119006030NRG24150620230055695
|
15/06/2023
|
pawan kumar
|
3119006030WL002319
|
pawan kumar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007415
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-030-001/366
(BISU)
|
3119006030NRG24150620230055696
|
15/06/2023
|
bhupedra
|
3119006030WL002319
|
bhupedra
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007410
|
|
BHUPENDRA SINGH SO MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-030-001/39
(BISU)
|
3119006030NRG24150620230055697
|
15/06/2023
|
lohare
|
3119006030WL002319
|
lohare
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007401
|
|
DARAB SINGH SO RAM SINGH
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-030-001/49
(BISU)
|
3119006030NRG24150620230055699
|
15/06/2023
|
Indra
|
3119006030WL002319
|
Indra
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007403
|
|
INDIRA WO SURESH CHAND
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-030-001/94
(BISU)
|
3119006030NRG24150620230055700
|
15/06/2023
|
saroop
|
3119006030WL002319
|
saroop
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007394
|
|
RAMSWAROOP
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-030-001/96
(BISU)
|
3119006030NRG24150620230055702
|
15/06/2023
|
hukm singh
|
3119006030WL002319
|
hukm singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007395
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-030-001/98
(BISU)
|
3119006030NRG24150620230055703
|
15/06/2023
|
virma
|
3119006030WL002319
|
virma
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007393
|
|
BIRMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
27
|
FARAH
|
UP-19-006-030-001/325
(BISU)
|
3119006030NRG24150620230055689
|
15/06/2023
|
deewan singh
|
3119006030WL002319
|
deewan singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007386
|
|
DIWAN SINGH S/O SH JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FARAH
|
UP-19-006-030-001/332
(BISU)
|
3119006030NRG24150620230055690
|
15/06/2023
|
prayag bvati
|
3119006030WL002319
|
prayag bvati
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007391
|
|
PRAYAGVATI WONABABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FARAH
|
UP-19-006-030-001/333
(BISU)
|
3119006030NRG24150620230055691
|
15/06/2023
|
satyaveer
|
3119006030WL002319
|
satyaveer
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007392
|
|
SHATYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FARAH
|
UP-19-006-030-001/337
(BISU)
|
3119006030NRG24150620230055693
|
15/06/2023
|
Hemlata
|
3119006030WL002319
|
Hemlata
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007390
|
|
HEMLATA WOAVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
31
|
FARAH
|
UP-19-006-030-001/273
(BISU)
|
3119006030NRG24150620230055684
|
15/06/2023
|
hemlata
|
3119006030WL002319
|
hemlata
|
00415
|
SBIN0006228
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007382
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-030-001/273
(BISU)
|
3119006030NRG24150620230055683
|
15/06/2023
|
omvir
|
3119006030WL002319
|
omvir
|
00415
|
SBIN0006228
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007384
|
|
MR OMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-030-001/131
(BISU)
|
3119006030NRG24150620230055652
|
15/06/2023
|
devi singh
|
3119006030WL002319
|
devi singh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007385
|
|
SHRI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-030-001/158
(BISU)
|
3119006030NRG24150620230055654
|
15/06/2023
|
naresh
|
3119006030WL002319
|
naresh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007388
|
|
MR MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-030-001/169
(BISU)
|
3119006030NRG24150620230055657
|
15/06/2023
|
kuldeep
|
3119006030WL002319
|
kuldeep
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007387
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-030-001/227
(BISU)
|
3119006030NRG24150620230055672
|
15/06/2023
|
amar chand
|
3119006030WL002319
|
amar chand
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007389
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
37
|
FARAH
|
UP-19-006-030-001/223
(BISU)
|
3119006030NRG24150620230055671
|
15/06/2023
|
savita
|
3119006030WL002319
|
savita
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661007383
|
|
SAVITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101890
|
101890
|
|
|
|
|
|
|
|