|
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-19-006-013-001/53
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176026
|
11/09/2023
|
bhuri devi
|
3119006013WL007057
|
bhuri devi
|
00027
|
CNRB000SGB7
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914291
|
|
BHURI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-013-001/19
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176015
|
11/09/2023
|
rekha
|
3119006013WL007057
|
rekha
|
00078
|
CNRB0006053
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914307
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-013-001/134
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176005
|
11/09/2023
|
Ajay singh
|
3119006013WL007057
|
Ajay singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914305
|
|
AJAY SINGH S O KALI CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-013-001/134
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176006
|
11/09/2023
|
MANORAMA
|
3119006013WL007057
|
MANORAMA
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914306
|
|
MANORAMA DEVI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-013-001/141
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176007
|
11/09/2023
|
ganno singh
|
3119006013WL007057
|
ganno singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914300
|
|
GANNO
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-013-001/153
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176008
|
11/09/2023
|
virendra singh
|
3119006013WL007057
|
virendra singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914301
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-013-001/159
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176009
|
11/09/2023
|
kabita
|
3119006013WL007057
|
kabita
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914309
|
|
KAVITA
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-013-001/165
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176011
|
11/09/2023
|
savita
|
3119006013WL007057
|
savita
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914303
|
|
SAVITA
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-013-001/238
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176018
|
11/09/2023
|
sheeta ram
|
3119006013WL007057
|
sheeta ram
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914304
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FARAH
|
UP-19-006-013-001/239
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176019
|
11/09/2023
|
ranjit SINGH
|
3119006013WL007057
|
ranjit SINGH
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914302
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FARAH
|
UP-19-006-013-001/267
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176021
|
11/09/2023
|
Devendra Singh
|
3119006013WL007057
|
Devendra Singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914311
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-013-001/268
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176022
|
11/09/2023
|
Shyamvati
|
3119006013WL007057
|
Shyamvati
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914312
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-013-001/269
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176023
|
11/09/2023
|
Sodan singh
|
3119006013WL007057
|
Sodan singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424914310
|
|
SAUDAN SINGH KUNTAL SO SH KHARAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FARAH
|
UP-19-006-013-001/41
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176024
|
11/09/2023
|
Jaidevi
|
3119006013WL007057
|
Jaidevi
|
00078
|
CNRB0018926
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7424914308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
FARAH
|
UP-19-006-013-001/57
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176027
|
11/09/2023
|
BACHCHU
|
3119006013WL007057
|
BACHCHU
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914299
|
|
BACHHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-013-001/19
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176014
|
11/09/2023
|
Mohan singh
|
3119006013WL007057
|
Mohan singh
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914297
|
|
MOHAN SINGH S/O LEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
FARAH
|
UP-19-006-013-001/22
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176016
|
11/09/2023
|
Banay singh
|
3119006013WL007057
|
Banay singh
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424914294
|
|
BANI SINGH S/O SH. CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FARAH
|
UP-19-006-013-001/261
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176020
|
11/09/2023
|
Durgesh
|
3119006013WL007057
|
Durgesh
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914293
|
|
DURGESH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-013-001/53
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176025
|
11/09/2023
|
Pappu
|
3119006013WL007057
|
Pappu
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424914298
|
|
PAPPU S/O VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FARAH
|
UP-19-006-013-001/77
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176029
|
11/09/2023
|
Sukki
|
3119006013WL007057
|
Sukki
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914295
|
|
SUKKHI S/O DEEPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
FARAH
|
UP-19-006-013-001/96
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176031
|
11/09/2023
|
Jeevan lal
|
3119006013WL007057
|
Jeevan lal
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424914296
|
|
JIVAN LAL S/O PRASADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-013-001/57
(JHANDIPUR BANGAR)
|
3119006013NRG24110920230176028
|
11/09/2023
|
kanto devi
|
3119006013WL007057
|
kanto devi
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424914292
|
|
KANTO DEVI W/O BACHHOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|