|
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-19-006-023-001/639
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238052
|
05/12/2023
|
Santri
|
3119006023WL009527
|
Santri
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983800
|
|
SANTARI W O ARAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-023-001/1
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238030
|
05/12/2023
|
MAHIPAAL
|
3119006023WL009527
|
MAHIPAAL
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916983818
|
|
MAHIPAL
|
BANK OF INDIA(508505)
|
|
3
|
FARAH
|
UP-19-006-023-001/106
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238031
|
05/12/2023
|
subhash
|
3119006023WL009527
|
subhash
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916983822
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FARAH
|
UP-19-006-023-001/107
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238033
|
05/12/2023
|
gopal
|
3119006023WL009527
|
gopal
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916983813
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-023-001/11
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238035
|
05/12/2023
|
MOHAN
|
3119006023WL009527
|
MOHAN
|
00078
|
CNRB0018542
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916983812
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-023-001/251
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238036
|
05/12/2023
|
Umesh sharma
|
3119006023WL009527
|
Umesh sharma
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983808
|
|
RAMA DEVI W O THAN SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/261
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238037
|
05/12/2023
|
rekha chauhan
|
3119006023WL009527
|
rekha chauhan
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983814
|
|
REKHA CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-023-001/327
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238040
|
05/12/2023
|
INDRAJEET SINGH
|
3119006023WL009527
|
INDRAJEET SINGH
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983821
|
|
INDRAJEET SINGH
|
INDUSIND BANK(607189)
|
|
9
|
FARAH
|
UP-19-006-023-001/37
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238041
|
05/12/2023
|
Leela
|
3119006023WL009527
|
Leela
|
00078
|
CNRB0018542
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916983811
|
|
LEELA SO VEDAM SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-023-001/399
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238042
|
05/12/2023
|
kamal singh
|
3119006023WL009527
|
kamal singh
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983819
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-023-001/430
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238045
|
05/12/2023
|
suresh
|
3119006023WL009527
|
suresh
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983809
|
|
SURESH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-023-001/460
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238046
|
05/12/2023
|
RAJVEER
|
3119006023WL009527
|
RAJVEER
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983817
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-023-001/489
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238048
|
05/12/2023
|
HARIBHAN
|
3119006023WL009527
|
HARIBHAN
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983815
|
|
HARIBHAN S O GANGA SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-023-001/502
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238049
|
05/12/2023
|
SHAHUKAR
|
3119006023WL009527
|
SHAHUKAR
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983810
|
|
SAHOOKAR
|
BANK OF INDIA(508505)
|
|
15
|
FARAH
|
UP-19-006-023-001/599
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238051
|
05/12/2023
|
REKHA DEVI
|
3119006023WL009527
|
REKHA DEVI
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983820
|
|
REKHA DEVI W O MAHENDRA PAL
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006023NRG24051220230238054
|
05/12/2023
|
HArdei
|
3119006023WL009527
|
HArdei
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916983816
|
|
HARDEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-023-001/107
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238034
|
05/12/2023
|
GUDDEE
|
3119006023WL009527
|
GUDDEE
|
00177
|
IOBA0002611
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916983805
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-023-001/2613
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238039
|
05/12/2023
|
rohit kumar
|
3119006023WL009527
|
rohit kumar
|
00415
|
SBIN0002317
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916983806
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-023-001/411
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238043
|
05/12/2023
|
DANVEER SINGH
|
3119006023WL009527
|
DANVEER SINGH
|
00415
|
SBIN0015265
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983807
|
|
DANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-023-001/106
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238032
|
05/12/2023
|
Saroj Devi
|
3119006023WL009527
|
Saroj Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916983804
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FARAH
|
UP-19-006-023-001/482
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238047
|
05/12/2023
|
KANHA
|
3119006023WL009527
|
KANHA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983801
|
|
KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-023-001/552
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238050
|
05/12/2023
|
NAGINA DEVI
|
3119006023WL009527
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983803
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FARAH
|
UP-19-006-023-001/773
(PIPROTH MURSHIDPUR)
|
3119006023NRG24051220230238053
|
05/12/2023
|
ANIL
|
3119006023WL009527
|
ANIL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916983802
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|