|
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-19-006-009-001/13
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166220
|
31/08/2023
|
CHUNNI
|
3119006009WL006536
|
CHUNNI
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748450
|
|
CHUNNI SO KANHIYA
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-009-001/13
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166221
|
31/08/2023
|
rajshri
|
3119006009WL006536
|
rajshri
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748451
|
|
RAJSHRI
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-009-001/186
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166222
|
31/08/2023
|
pratap
|
3119006009WL006536
|
pratap
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748452
|
|
PRATAP
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-009-001/200
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166223
|
31/08/2023
|
sukhveer
|
3119006009WL006536
|
sukhveer
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748459
|
|
SUKHBIR SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-009-001/255
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166225
|
31/08/2023
|
DINESH
|
3119006009WL006536
|
DINESH
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748460
|
|
DINESH SO SOHAN LAL
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-009-001/256
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166226
|
31/08/2023
|
RAKESH
|
3119006009WL006536
|
RAKESH
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748455
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-009-001/272
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166227
|
31/08/2023
|
ranjet
|
3119006009WL006536
|
ranjet
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748457
|
|
RANJEET
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-009-001/288
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166229
|
31/08/2023
|
ARCHANA
|
3119006009WL006536
|
ARCHANA
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
11/11/2023
|
|
7415748462
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-009-001/296
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166230
|
31/08/2023
|
DIPAK KUMAR
|
3119006009WL006536
|
DIPAK KUMAR
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748453
|
|
DEEPAK KUMAR DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-009-001/305
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166231
|
31/08/2023
|
SURESH CHANDRA SHUKLA
|
3119006009WL006536
|
SURESH CHANDRA SHUKLA
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748447
|
|
SHURESH SHUKLA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-009-001/370
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166233
|
31/08/2023
|
Rahul Shukla
|
3119006009WL006536
|
Rahul Shukla
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748458
|
|
RAHUL SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-009-001/49
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166234
|
31/08/2023
|
PREM CHAND
|
3119006009WL006536
|
PREM CHAND
|
00078
|
CNRB0018523
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415748456
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-009-001/60
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166235
|
31/08/2023
|
BHAGWAN DAS
|
3119006009WL006536
|
BHAGWAN DAS
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748449
|
|
BHAGWAN DAS SO KAW
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-009-001/69
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166236
|
31/08/2023
|
POORAN DEI
|
3119006009WL006536
|
POORAN DEI
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
11/11/2023
|
|
7415748454
|
|
POORAN DEI
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-009-001/92
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166241
|
31/08/2023
|
MOHAN DEI
|
3119006009WL006536
|
MOHAN DEI
|
00078
|
CNRB0018523
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415748461
|
|
MOHAN DEI
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-009-001/92
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166240
|
31/08/2023
|
MURARI
|
3119006009WL006536
|
MURARI
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748448
|
|
MURARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-009-001/91
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166239
|
31/08/2023
|
GUDIYA
|
3119006009WL006536
|
GUDIYA
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748463
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-009-001/91
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166238
|
31/08/2023
|
LALTESH
|
3119006009WL006536
|
LALTESH
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748445
|
|
MOHANI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-009-001/272
(NAGLA CHANDRA BHAN)
|
3119006009NRG24300820230166228
|
31/08/2023
|
seema
|
3119006009WL006536
|
seema
|
00468
|
UBIN0551872
|
920
|
920
|
Processed
|
11/11/2023
|
|
7415748446
|
|
SEEMA D/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|