|
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-19-006-046-001/122
(SANORA)
|
3119006046NRG24200120240270423
|
20/01/2024
|
HAARIOM
|
3119006046WL011149
|
HAARIOM
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640974
|
|
HARIOM URF HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-046-001/132
(SANORA)
|
3119006046NRG24200120240270426
|
20/01/2024
|
GUDDU
|
3119006046WL011149
|
GUDDU
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640962
|
|
GUDDOO
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-046-001/187
(SANORA)
|
3119006046NRG24200120240270430
|
20/01/2024
|
MAYA DEVI
|
3119006046WL011149
|
MAYA DEVI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640975
|
|
MAYA DEVI WO JAYANTI PRASAD
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-046-001/187
(SANORA)
|
3119006046NRG24200120240270429
|
20/01/2024
|
OMPRAKASH
|
3119006046WL011149
|
OMPRAKASH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640963
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-046-001/129
(SANORA)
|
3119006046NRG24200120240270424
|
20/01/2024
|
bhudev
|
3119006046WL011149
|
bhudev
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352640972
|
|
BHOODEV
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-046-001/130
(SANORA)
|
3119006046NRG24200120240270425
|
20/01/2024
|
KESHAV
|
3119006046WL011149
|
KESHAV
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640969
|
|
KESHAV
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-046-001/133
(SANORA)
|
3119006046NRG24200120240270427
|
20/01/2024
|
dinesh chand
|
3119006046WL011149
|
dinesh chand
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640970
|
|
DINESH CHAND
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-046-001/159
(SANORA)
|
3119006046NRG24200120240270428
|
20/01/2024
|
RAVI KUMARI
|
3119006046WL011149
|
RAVI KUMARI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640971
|
|
RAVI KUMARI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-046-001/190
(SANORA)
|
3119006046NRG24200120240270431
|
20/01/2024
|
GAUTAM
|
3119006046WL011149
|
GAUTAM
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640973
|
|
MR GAUTAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-046-001/191
(SANORA)
|
3119006046NRG24200120240270432
|
20/01/2024
|
CHANRDA HANSH
|
3119006046WL011149
|
CHANRDA HANSH
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640968
|
|
CHANDRAHANS
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-046-001/207
(SANORA)
|
3119006046NRG24200120240270434
|
20/01/2024
|
PALENDRA
|
3119006046WL011149
|
PALENDRA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640967
|
|
PALENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-046-001/215
(SANORA)
|
3119006046NRG24200120240270435
|
20/01/2024
|
HAREE BABU
|
3119006046WL011149
|
HAREE BABU
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640966
|
|
HARIBABOO
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-046-001/220
(SANORA)
|
3119006046NRG24200120240270436
|
20/01/2024
|
MALODA
|
3119006046WL011149
|
MALODA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640964
|
|
MALODA DEVI
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-046-001/220
(SANORA)
|
3119006046NRG24200120240270437
|
20/01/2024
|
YOGENDRA
|
3119006046WL011149
|
YOGENDRA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640965
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-046-001/335
(SANORA)
|
3119006046NRG24200120240270438
|
20/01/2024
|
Kalyan Singh
|
3119006046WL011149
|
Kalyan Singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640961
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-046-001/192
(SANORA)
|
3119006046NRG24200120240270433
|
20/01/2024
|
PAVAN KUMAR
|
3119006046WL011149
|
PAVAN KUMAR
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352640976
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|