|
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-19-006-043-001/13
(ROSU)
|
3119006043NRG24010720230087466
|
01/07/2023
|
MOHANDEI
|
3119006043WL003436
|
MOHANDEI
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733449
|
|
MOHAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
FARAH
|
UP-19-006-043-001/2
(ROSU)
|
3119006043NRG24010720230087467
|
01/07/2023
|
birbal
|
3119006043WL003436
|
birbal
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502733450
|
|
MR BEERABAL BEERABAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-043-001/34
(ROSU)
|
3119006043NRG24010720230087468
|
01/07/2023
|
Shanti
|
3119006043WL003436
|
Shanti
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733453
|
|
MR SANTI SANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-043-001/4
(ROSU)
|
3119006043NRG24010720230087469
|
01/07/2023
|
ROHAN SINGH
|
3119006043WL003436
|
ROHAN SINGH
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733452
|
|
ROHAN SINGH S/O JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-043-001/404
(ROSU)
|
3119006043NRG24010720230087471
|
01/07/2023
|
DURGESH KUMAR
|
3119006043WL003436
|
DURGESH KUMAR
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733454
|
|
DURGESH SO CHARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-043-001/44
(ROSU)
|
3119006043NRG24010720230087474
|
01/07/2023
|
rambabu
|
3119006043WL003436
|
rambabu
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502733446
|
|
RAM BABU S O RAMESHWAR
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-043-001/6
(ROSU)
|
3119006043NRG24010720230087477
|
01/07/2023
|
lakhan
|
3119006043WL003436
|
lakhan
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733445
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-043-001/80
(ROSU)
|
3119006043NRG24010720230087478
|
01/07/2023
|
BAVALI
|
3119006043WL003436
|
BAVALI
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733447
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-043-002/335
(ROSU)
|
3119006043NRG24010720230087481
|
01/07/2023
|
MANJU
|
3119006043WL003436
|
MANJU
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733448
|
|
MANJU
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-043-002/62
(ROSU)
|
3119006043NRG24010720230087485
|
01/07/2023
|
vijay kumari
|
3119006043WL003436
|
vijay kumari
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733451
|
|
MS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-043-001/421
(ROSU)
|
3119006043NRG24010720230087473
|
01/07/2023
|
Radha
|
3119006043WL003436
|
Radha
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733444
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-043-001/401
(ROSU)
|
3119006043NRG24010720230087470
|
01/07/2023
|
deepak kumar
|
3119006043WL003436
|
deepak kumar
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502733442
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-043-001/420
(ROSU)
|
3119006043NRG24010720230087472
|
01/07/2023
|
Meghshyam
|
3119006043WL003436
|
Meghshyam
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733439
|
|
MR MEGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-043-002/329
(ROSU)
|
3119006043NRG24010720230087480
|
01/07/2023
|
SANNY
|
3119006043WL003436
|
SANNY
|
00415
|
SBIN0015265
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502733441
|
|
MR MR SANEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-043-002/336
(ROSU)
|
3119006043NRG24010720230087482
|
01/07/2023
|
RADHA
|
3119006043WL003436
|
RADHA
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502733443
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-043-002/344
(ROSU)
|
3119006043NRG24010720230087483
|
01/07/2023
|
geeta devi
|
3119006043WL003436
|
geeta devi
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733440
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-043-001/91
(ROSU)
|
3119006043NRG24010720230087479
|
01/07/2023
|
AJEET
|
3119006043WL003436
|
AJEET
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502733438
|
|
AJIT S/O RAM KISAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|