|
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-19-006-034-002/112
(BHADERUA)
|
3119006004NRG24050920230170836
|
06/09/2023
|
jagveer
|
3119006004WL006758
|
jagveer
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129001
|
|
JAGVIR SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-034-002/123
(BHADERUA)
|
3119006004NRG24050920230170839
|
06/09/2023
|
Ravendra
|
3119006004WL006758
|
Ravendra
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129002
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-034-002/131
(BHADERUA)
|
3119006004NRG24050920230170840
|
06/09/2023
|
SUMAN
|
3119006004WL006758
|
SUMAN
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129012
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-034-002/25
(BHADERUA)
|
3119006004NRG24050920230170842
|
06/09/2023
|
RAJENDei
|
3119006004WL006758
|
RAJENDei
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129021
|
|
RAJAN DAI W O NIHAL SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-034-002/356
(BHADERUA)
|
3119006004NRG24050920230170847
|
06/09/2023
|
sukhveer singh
|
3119006004WL006758
|
sukhveer singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129011
|
|
SUKHVIR SINGH SO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-034-002/377
(BHADERUA)
|
3119006004NRG24050920230170853
|
06/09/2023
|
rajaram
|
3119006004WL006758
|
rajaram
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129020
|
|
RAJARAM SO KARE
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-034-002/377
(BHADERUA)
|
3119006004NRG24050920230170854
|
06/09/2023
|
satyabatee
|
3119006004WL006758
|
satyabatee
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129019
|
|
STY WATI W O RAJA RAM
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-034-002/414
(BHADERUA)
|
3119006004NRG24050920230170857
|
06/09/2023
|
KALYAN
|
3119006004WL006758
|
KALYAN
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129007
|
|
KALYAN SINGH SO BHAGARI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-034-002/441
(BHADERUA)
|
3119006004NRG24050920230170860
|
06/09/2023
|
Ranjit
|
3119006004WL006758
|
Ranjit
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129010
|
|
RANJEET SO GIRRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-034-002/447
(BHADERUA)
|
3119006004NRG24050920230170862
|
06/09/2023
|
bipi singh
|
3119006004WL006758
|
bipi singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129018
|
|
BEEPI SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-034-002/47
(BHADERUA)
|
3119006004NRG24050920230170866
|
06/09/2023
|
AMAR SINGH
|
3119006004WL006758
|
AMAR SINGH
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129004
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-034-002/47
(BHADERUA)
|
3119006004NRG24050920230170867
|
06/09/2023
|
Rakesh
|
3119006004WL006758
|
Rakesh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129015
|
|
RAKESH KUMAR KUMAR
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-034-002/48
(BHADERUA)
|
3119006004NRG24050920230170872
|
06/09/2023
|
kaartaar
|
3119006004WL006758
|
kaartaar
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129013
|
|
MRS KARTAR KARTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-034-002/60
(BHADERUA)
|
3119006004NRG24050920230170874
|
06/09/2023
|
BABALI DEVI
|
3119006004WL006758
|
BABALI DEVI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129016
|
|
BABLI WO DAULAT RAM
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-034-002/71
(BHADERUA)
|
3119006004NRG24050920230170876
|
06/09/2023
|
hareegyan
|
3119006004WL006758
|
hareegyan
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129005
|
|
HARI GHYAN SINGH SO
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-034-002/71
(BHADERUA)
|
3119006004NRG24050920230170877
|
06/09/2023
|
rakesh singh
|
3119006004WL006758
|
rakesh singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129006
|
|
rakesh singh
|
INDUSIND BANK(607189)
|
|
17
|
FARAH
|
UP-19-006-034-002/85
(BHADERUA)
|
3119006004NRG24050920230170880
|
06/09/2023
|
RAJU
|
3119006004WL006758
|
RAJU
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129009
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-034-002/866
(BHADERUA)
|
3119006004NRG24050920230170883
|
06/09/2023
|
MALATI DEVI
|
3119006004WL006758
|
MALATI DEVI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129017
|
|
MALTI DEVI WO KISHAN SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-034-002/867
(BHADERUA)
|
3119006004NRG24050920230170884
|
06/09/2023
|
NIHAL SINGH
|
3119006004WL006758
|
NIHAL SINGH
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129003
|
|
MRS NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-034-002/89
(BHADERUA)
|
3119006004NRG24050920230170888
|
06/09/2023
|
kishan singh
|
3119006004WL006758
|
kishan singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129008
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FARAH
|
UP-19-006-034-002/91
(BHADERUA)
|
3119006004NRG24050920230170889
|
06/09/2023
|
VIJENDRA singh
|
3119006004WL006758
|
VIJENDRA singh
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129014
|
|
VIJENDRA SINGH S O BHAGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-034-002/1061
(BHADERUA)
|
3119006004NRG24050920230170832
|
06/09/2023
|
KANA
|
3119006004WL006758
|
KANA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129022
|
|
MR KANHA KANHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-034-002/112
(BHADERUA)
|
3119006004NRG24050920230170837
|
06/09/2023
|
Santo
|
3119006004WL006758
|
Santo
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129023
|
|
SANTO DEVI
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-034-002/132
(BHADERUA)
|
3119006004NRG24050920230170841
|
06/09/2023
|
SHIVRAM
|
3119006004WL006758
|
SHIVRAM
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128987
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FARAH
|
UP-19-006-034-002/258
(BHADERUA)
|
3119006004NRG24050920230170844
|
06/09/2023
|
GANGA DEVI
|
3119006004WL006758
|
GANGA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128995
|
|
GANGA DEVI WO SURESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-034-002/356
(BHADERUA)
|
3119006004NRG24050920230170848
|
06/09/2023
|
SAPNA
|
3119006004WL006758
|
SAPNA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128998
|
|
MISS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-034-002/441
(BHADERUA)
|
3119006004NRG24050920230170861
|
06/09/2023
|
bharati devi
|
3119006004WL006758
|
bharati devi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128999
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-034-002/463
(BHADERUA)
|
3119006004NRG24050920230170864
|
06/09/2023
|
rajesh devi
|
3119006004WL006758
|
rajesh devi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129024
|
|
MISS RAJESHDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-034-002/464
(BHADERUA)
|
3119006004NRG24050920230170865
|
06/09/2023
|
ANJALI
|
3119006004WL006758
|
ANJALI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128996
|
|
MS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-034-002/470
(BHADERUA)
|
3119006004NRG24050920230170868
|
06/09/2023
|
ARJUN SINGH
|
3119006004WL006758
|
ARJUN SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128988
|
|
MRS ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-034-002/470
(BHADERUA)
|
3119006004NRG24050920230170869
|
06/09/2023
|
MEENA
|
3119006004WL006758
|
MEENA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128994
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-034-002/473
(BHADERUA)
|
3119006004NRG24050920230170870
|
06/09/2023
|
VISHNU
|
3119006004WL006758
|
VISHNU
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128986
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-034-002/475
(BHADERUA)
|
3119006004NRG24050920230170871
|
06/09/2023
|
ashok
|
3119006004WL006758
|
ashok
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128997
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FARAH
|
UP-19-006-034-002/48
(BHADERUA)
|
3119006004NRG24050920230170873
|
06/09/2023
|
bebi
|
3119006004WL006758
|
bebi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128991
|
|
MISS BEBI DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-034-002/60
(BHADERUA)
|
3119006004NRG24050920230170875
|
06/09/2023
|
dhanesh
|
3119006004WL006758
|
dhanesh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128989
|
|
MRS DHANESHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-034-002/74
(BHADERUA)
|
3119006004NRG24050920230170878
|
06/09/2023
|
MADHAV
|
3119006004WL006758
|
MADHAV
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128992
|
|
MRS MADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-034-002/85
(BHADERUA)
|
3119006004NRG24050920230170881
|
06/09/2023
|
VIDYA
|
3119006004WL006758
|
VIDYA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128990
|
|
MISS VIDHA VIDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-034-002/856
(BHADERUA)
|
3119006004NRG24050920230170882
|
06/09/2023
|
RATI
|
3119006004WL006758
|
RATI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414129000
|
|
MS RATI RATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-034-002/868
(BHADERUA)
|
3119006004NRG24050920230170886
|
06/09/2023
|
RAMJI LAL
|
3119006004WL006758
|
RAMJI LAL
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128993
|
|
MR RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
40
|
FARAH
|
UP-19-006-034-002/867
(BHADERUA)
|
3119006004NRG24050920230170885
|
06/09/2023
|
MUNESH DEVI
|
3119006004WL006758
|
MUNESH DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128984
|
|
MUNESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FARAH
|
UP-19-006-034-002/873
(BHADERUA)
|
3119006004NRG24050920230170887
|
06/09/2023
|
poonam
|
3119006004WL006758
|
poonam
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128983
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FARAH
|
UP-19-006-034-002/97
(BHADERUA)
|
3119006004NRG24050920230170890
|
06/09/2023
|
Shahdev
|
3119006004WL006758
|
Shahdev
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7414128985
|
|
SHAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|