|
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-19-006-035-001/298
(BHAHAI)
|
3119006035NRG24020120240260490
|
02/01/2024
|
remesh
|
3119006035WL010631
|
remesh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797729
|
|
RAMESH S O BHAGWANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-035-001/364
(BHAHAI)
|
3119006035NRG24020120240260492
|
02/01/2024
|
LOKESH SINGH
|
3119006035WL010631
|
LOKESH SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797740
|
|
LOKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FARAH
|
UP-19-006-035-001/378
(BHAHAI)
|
3119006035NRG24020120240260494
|
02/01/2024
|
THAN SINGH
|
3119006035WL010631
|
THAN SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797730
|
|
THAN SINGH SO PARSHOTTAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-035-001/667
(BHAHAI)
|
3119006035NRG24020120240260497
|
02/01/2024
|
Bhavana
|
3119006035WL010631
|
Bhavana
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797733
|
|
BHAWANA
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-035-001/677
(BHAHAI)
|
3119006035NRG24020120240260498
|
02/01/2024
|
Phulvati
|
3119006035WL010631
|
Phulvati
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797731
|
|
PHUL VATI
|
HDFC BANK LTD(607152)
|
|
6
|
FARAH
|
UP-19-006-035-001/684
(BHAHAI)
|
3119006035NRG24020120240260499
|
02/01/2024
|
Lakhan
|
3119006035WL010631
|
Lakhan
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797739
|
|
LAKHANSOSUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-035-001/693
(BHAHAI)
|
3119006035NRG24020120240260500
|
02/01/2024
|
Laxmi
|
3119006035WL010631
|
Laxmi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797741
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-035-001/708
(BHAHAI)
|
3119006035NRG24020120240260501
|
02/01/2024
|
JASHODA
|
3119006035WL010631
|
JASHODA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797734
|
|
Jashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
FARAH
|
UP-19-006-035-001/709
(BHAHAI)
|
3119006035NRG24020120240260502
|
02/01/2024
|
yogesh
|
3119006035WL010631
|
yogesh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797735
|
|
yogesh
|
INDUSIND BANK(607189)
|
|
10
|
FARAH
|
UP-19-006-035-001/710
(BHAHAI)
|
3119006035NRG24020120240260503
|
02/01/2024
|
SHEKHAR SINGH
|
3119006035WL010631
|
SHEKHAR SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797732
|
|
SHEKHAR SO RAGGO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-035-001/362
(BHAHAI)
|
3119006035NRG24020120240260491
|
02/01/2024
|
MUNESH SINGH
|
3119006035WL010631
|
MUNESH SINGH
|
00415
|
SBIN0003540
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1905797742
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-035-001/365
(BHAHAI)
|
3119006035NRG24020120240260493
|
02/01/2024
|
PREMVATI DEVI
|
3119006035WL010631
|
PREMVATI DEVI
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797738
|
|
MRS PREM VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-035-001/588
(BHAHAI)
|
3119006035NRG24020120240260495
|
02/01/2024
|
VIPIN
|
3119006035WL010631
|
VIPIN
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797737
|
|
MISS VIPIN VIPIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-035-001/659
(BHAHAI)
|
3119006035NRG24020120240260496
|
02/01/2024
|
NEETESH KUMAR
|
3119006035WL010631
|
NEETESH KUMAR
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905797736
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|