|
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-19-006-014-001/682
(JHURAWAI)
|
3119006000NRG23030420230250788
|
03/04/2023
|
UDAY
|
3119006WL014131
|
UDAY
|
00354
|
PUNB0485300
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713442
|
|
UDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-014-001/298-A
(JHURAWAI)
|
3119006000NRG23030420230250785
|
03/04/2023
|
rinkesh
|
3119006WL014131
|
rinkesh
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713424
|
|
RINKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FARAH
|
UP-19-006-014-001/298-A
(JHURAWAI)
|
3119006000NRG23030420230250786
|
03/04/2023
|
usha
|
3119006WL014131
|
usha
|
00415
|
SBIN0005964
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174713429
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-014-001/692
(JHURAWAI)
|
3119006000NRG23030420230250790
|
03/04/2023
|
manju
|
3119006WL014131
|
manju
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-014-001/692
(JHURAWAI)
|
3119006000NRG23030420230250789
|
03/04/2023
|
nem singh
|
3119006WL014131
|
nem singh
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713414
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-014-001/710
(JHURAWAI)
|
3119006000NRG23030420230250791
|
03/04/2023
|
SAVITRI
|
3119006WL014131
|
SAVITRI
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713436
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-014-001/747
(JHURAWAI)
|
3119006000NRG23030420230250792
|
03/04/2023
|
krishna
|
3119006WL014131
|
krishna
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713438
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-014-001/747
(JHURAWAI)
|
3119006000NRG23030420230250793
|
03/04/2023
|
veerendra
|
3119006WL014131
|
veerendra
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713434
|
|
MR VEERENDRA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-014-001/748
(JHURAWAI)
|
3119006000NRG23030420230250794
|
03/04/2023
|
RAJU
|
3119006WL014131
|
RAJU
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713441
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-014-001/748
(JHURAWAI)
|
3119006000NRG23030420230250795
|
03/04/2023
|
SANJAY
|
3119006WL014131
|
SANJAY
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713421
|
|
MRS SANJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-014-001/753
(JHURAWAI)
|
3119006000NRG23030420230250796
|
03/04/2023
|
BASANT
|
3119006WL014131
|
BASANT
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713419
|
|
MR BASANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-014-001/753
(JHURAWAI)
|
3119006000NRG23030420230250797
|
03/04/2023
|
JAMUNA DEVI
|
3119006WL014131
|
JAMUNA DEVI
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713433
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-014-001/790
(JHURAWAI)
|
3119006000NRG23030420230250798
|
03/04/2023
|
ONKAR SINGH
|
3119006WL014131
|
ONKAR SINGH
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713412
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-017-002/157
(DHANA JEVNA)
|
3119006000NRG23030420230250800
|
03/04/2023
|
guddi
|
3119006WL014131
|
guddi
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713425
|
|
MRS GUDDEE GUDDEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-017-002/21-A
(DHANA JEVNA)
|
3119006000NRG23030420230250801
|
03/04/2023
|
Nahar Singh
|
3119006WL014131
|
Nahar Singh
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713423
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-017-002/345
(DHANA JEVNA)
|
3119006000NRG23030420230250803
|
03/04/2023
|
CHANDRABATI
|
3119006WL014131
|
CHANDRABATI
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713418
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-017-002/345
(DHANA JEVNA)
|
3119006000NRG23030420230250802
|
03/04/2023
|
KELASH
|
3119006WL014131
|
KELASH
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713413
|
|
MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-017-002/348
(DHANA JEVNA)
|
3119006000NRG23030420230250804
|
03/04/2023
|
HARBHAN
|
3119006WL014131
|
HARBHAN
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713416
|
|
MR HARBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-017-002/348
(DHANA JEVNA)
|
3119006000NRG23030420230250805
|
03/04/2023
|
VEERMATI
|
3119006WL014131
|
VEERMATI
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713432
|
|
MRS VIR MATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-017-002/374
(DHANA JEVNA)
|
3119006000NRG23030420230250806
|
03/04/2023
|
PASHURAAM
|
3119006WL014131
|
PASHURAAM
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713415
|
|
PARASHURAM
|
BANK OF BARODA(606985)
|
|
21
|
FARAH
|
UP-19-006-017-002/374
(DHANA JEVNA)
|
3119006000NRG23030420230250807
|
03/04/2023
|
SEEMA
|
3119006WL014131
|
SEEMA
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713437
|
|
MRS SIMA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-017-002/381
(DHANA JEVNA)
|
3119006000NRG23030420230250808
|
03/04/2023
|
SONIYA DEVI
|
3119006WL014131
|
SONIYA DEVI
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713430
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-017-002/384
(DHANA JEVNA)
|
3119006000NRG23030420230250809
|
03/04/2023
|
prakashi
|
3119006WL014131
|
prakashi
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713420
|
|
MRS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-017-002/391
(DHANA JEVNA)
|
3119006000NRG23030420230250810
|
03/04/2023
|
DEVENDRA
|
3119006WL014131
|
DEVENDRA
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713440
|
|
MR DEVENDR
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-017-002/4
(DHANA JEVNA)
|
3119006000NRG23030420230250812
|
03/04/2023
|
rachana
|
3119006WL014131
|
rachana
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713427
|
|
MISS RACHNA XX
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-017-002/4
(DHANA JEVNA)
|
3119006000NRG23030420230250811
|
03/04/2023
|
sanjay
|
3119006WL014131
|
sanjay
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713428
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-017-002/435
(DHANA JEVNA)
|
3119006000NRG23030420230250813
|
03/04/2023
|
ANIL KUMAR
|
3119006WL014131
|
ANIL KUMAR
|
00415
|
SBIN0005964
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713435
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
FARAH
|
UP-19-006-017-002/443
(DHANA JEVNA)
|
3119006000NRG23030420230250815
|
03/04/2023
|
SAJANI
|
3119006WL014131
|
SAJANI
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713431
|
|
MRS SAJANI SAJANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-017-002/443
(DHANA JEVNA)
|
3119006000NRG23030420230250814
|
03/04/2023
|
shyam singh
|
3119006WL014131
|
shyam singh
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713426
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-017-002/457
(DHANA JEVNA)
|
3119006000NRG23030420230250817
|
03/04/2023
|
GEETA
|
3119006WL014131
|
GEETA
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713439
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-017-002/457
(DHANA JEVNA)
|
3119006000NRG23030420230250816
|
03/04/2023
|
PRAMOD KUMAR
|
3119006WL014131
|
PRAMOD KUMAR
|
00415
|
SBIN0005964
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713417
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-014-001/575
(JHURAWAI)
|
3119006000NRG23030420230250787
|
03/04/2023
|
VIMLESH
|
3119006WL014131
|
VIMLESH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174713410
|
|
MRS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-014-001/800
(JHURAWAI)
|
3119006000NRG23030420230250799
|
03/04/2023
|
ramesh
|
3119006WL014131
|
ramesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174713411
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|