|
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-19-006-011-001/168
(CHARGAON)
|
3119006011NRG24011220230236211
|
01/12/2023
|
poonam
|
3119006011WL009426
|
poonam
|
00089
|
CBIN0281256
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160416
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-011-001/190
(CHARGAON)
|
3119006011NRG24011220230236216
|
01/12/2023
|
CHANDRAWATI
|
3119006011WL009426
|
CHANDRAWATI
|
00089
|
CBIN0281256
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160413
|
|
CHANDERWATI W/O SAMALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-011-001/231
(CHARGAON)
|
3119006011NRG24011220230236222
|
01/12/2023
|
Hema devi
|
3119006011WL009426
|
Hema devi
|
00089
|
CBIN0285031
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160417
|
|
Mrs. HEMA DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FARAH
|
UP-19-006-011-001/232
(CHARGAON)
|
3119006011NRG24011220230236223
|
01/12/2023
|
Braj lata
|
3119006011WL009426
|
Braj lata
|
00089
|
CBIN0285031
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160418
|
|
Mrs. BARJ LATA W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-011-001/101
(CHARGAON)
|
3119006011NRG24011220230236206
|
01/12/2023
|
malkhan
|
3119006011WL009426
|
malkhan
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160410
|
|
MAKHAN SINGH MEENA MALKHAN MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-011-001/124
(CHARGAON)
|
3119006011NRG24011220230236207
|
01/12/2023
|
surjo
|
3119006011WL009426
|
surjo
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160411
|
|
SURJO WO BALKISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-011-001/130
(CHARGAON)
|
3119006011NRG24011220230236209
|
01/12/2023
|
SHARDHA DEVI
|
3119006011WL009426
|
SHARDHA DEVI
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160431
|
|
SHARDA DEVI WO BHIKM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-011-001/18
(CHARGAON)
|
3119006011NRG24011220230236213
|
01/12/2023
|
pooran singh
|
3119006011WL009426
|
pooran singh
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915160433
|
|
POORAN AND SONDEAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-011-001/192
(CHARGAON)
|
3119006011NRG24011220230236218
|
01/12/2023
|
Rekha
|
3119006011WL009426
|
Rekha
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160430
|
|
REKHA DEVI W O MUKESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-011-001/2
(CHARGAON)
|
3119006011NRG24011220230236219
|
01/12/2023
|
khajan singh
|
3119006011WL009426
|
khajan singh
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915160409
|
|
KHAJJAN SINGH S O LATOOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-011-001/217
(CHARGAON)
|
3119006011NRG24011220230236220
|
01/12/2023
|
Jaihind
|
3119006011WL009426
|
Jaihind
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160412
|
|
JAYHIND S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FARAH
|
UP-19-006-011-001/230
(CHARGAON)
|
3119006011NRG24011220230236221
|
01/12/2023
|
Shankar lal
|
3119006011WL009426
|
Shankar lal
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160406
|
|
SHANKAR LAL S/0 MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-011-001/239
(CHARGAON)
|
3119006011NRG24011220230236224
|
01/12/2023
|
JASSO
|
3119006011WL009426
|
JASSO
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915160429
|
|
JASSO S O GYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-011-001/36
(CHARGAON)
|
3119006011NRG24011220230236229
|
01/12/2023
|
karinda
|
3119006011WL009426
|
karinda
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915160408
|
|
KARENDRA S/O GHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FARAH
|
UP-19-006-011-001/53
(CHARGAON)
|
3119006011NRG24011220230236233
|
01/12/2023
|
raja ram
|
3119006011WL009426
|
raja ram
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160434
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FARAH
|
UP-19-006-011-001/54
(CHARGAON)
|
3119006011NRG24011220230236234
|
01/12/2023
|
maya devi
|
3119006011WL009426
|
maya devi
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160407
|
|
MAYA DEVI W/O SH RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FARAH
|
UP-19-006-011-001/79
(CHARGAON)
|
3119006011NRG24011220230236235
|
01/12/2023
|
tuhi ram
|
3119006011WL009426
|
tuhi ram
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160432
|
|
TUHIRAM S/O MUNSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-011-001/184
(CHARGAON)
|
3119006011NRG24011220230236214
|
01/12/2023
|
urvasi
|
3119006011WL009426
|
urvasi
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915160422
|
|
URVASHI W/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FARAH
|
UP-19-006-011-001/247
(CHARGAON)
|
3119006011NRG24011220230236225
|
01/12/2023
|
Rakesh
|
3119006011WL009426
|
Rakesh
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915160423
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-011-001/263
(CHARGAON)
|
3119006011NRG24011220230236227
|
01/12/2023
|
Jeetendra Singh
|
3119006011WL009426
|
Jeetendra Singh
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160425
|
|
JEETENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FARAH
|
UP-19-006-011-001/269
(CHARGAON)
|
3119006011NRG24011220230236228
|
01/12/2023
|
Aravind singh
|
3119006011WL009426
|
Aravind singh
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160426
|
|
ARAVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-011-001/4
(CHARGAON)
|
3119006011NRG24011220230236230
|
01/12/2023
|
daya ram
|
3119006011WL009426
|
daya ram
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160427
|
|
DAYARAM SOGARIBADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FARAH
|
UP-19-006-011-001/45
(CHARGAON)
|
3119006011NRG24011220230236231
|
01/12/2023
|
jawahar singh
|
3119006011WL009426
|
jawahar singh
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915160424
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-011-001/48
(CHARGAON)
|
3119006011NRG24011220230236232
|
01/12/2023
|
surajmukhi
|
3119006011WL009426
|
surajmukhi
|
00354
|
PUNB0485300
|
690
|
690
|
Rejected
|
16/03/2024
|
|
1915160421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
25
|
FARAH
|
UP-19-006-011-001/130
(CHARGAON)
|
3119006011NRG24011220230236208
|
01/12/2023
|
BHEEKAM SINGH
|
3119006011WL009426
|
BHEEKAM SINGH
|
00415
|
SBIN0003540
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160414
|
|
MR BHIKAM ALIAS BHIKO
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-011-001/176
(CHARGAON)
|
3119006011NRG24011220230236212
|
01/12/2023
|
babita
|
3119006011WL009426
|
babita
|
00415
|
SBIN0003540
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160415
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-011-001/188
(CHARGAON)
|
3119006011NRG24011220230236215
|
01/12/2023
|
SATISH
|
3119006011WL009426
|
SATISH
|
00415
|
SBIN0003540
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915160420
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-011-001/191
(CHARGAON)
|
3119006011NRG24011220230236217
|
01/12/2023
|
rahul
|
3119006011WL009426
|
rahul
|
00415
|
SBIN0003540
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915160419
|
|
MR RAHUL SO DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-011-001/256
(CHARGAON)
|
3119006011NRG24011220230236226
|
01/12/2023
|
Rajkumar
|
3119006011WL009426
|
Rajkumar
|
00415
|
SBIN0003540
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915160428
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|