|
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-19-006-024-001/1
(PENGRI)
|
3119006024NRG24040720230091348
|
04/07/2023
|
PATRAAM
|
3119006024WL003605
|
PATRAAM
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546255
|
|
PATI RAM SO FAGNI RA
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-024-001/1
(PENGRI)
|
3119006024NRG24040720230091349
|
04/07/2023
|
SHREEMATI
|
3119006024WL003605
|
SHREEMATI
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546264
|
|
SHRIMATI W O PATO
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-024-001/100
(PENGRI)
|
3119006024NRG24040720230091350
|
04/07/2023
|
MUNNA LAL
|
3119006024WL003605
|
MUNNA LAL
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546256
|
|
MUNNA LAL SO ISHWARI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-024-001/100
(PENGRI)
|
3119006024NRG24040720230091351
|
04/07/2023
|
SUNITA
|
3119006024WL003605
|
SUNITA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546275
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-024-001/107
(PENGRI)
|
3119006024NRG24040720230091354
|
04/07/2023
|
Suneeta
|
3119006024WL003605
|
Suneeta
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546263
|
|
SUNITA WO LAKHAN
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-024-001/121
(PENGRI)
|
3119006024NRG24040720230091356
|
04/07/2023
|
GEETA
|
3119006024WL003605
|
GEETA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546272
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24040720230091357
|
04/07/2023
|
HArdei
|
3119006024WL003605
|
HArdei
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546270
|
|
HARDEI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24040720230091359
|
04/07/2023
|
POORAM SINGH
|
3119006024WL003605
|
POORAM SINGH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546281
|
|
POORAN SON OF FAGUNI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24040720230091358
|
04/07/2023
|
VIRENDRA
|
3119006024WL003605
|
VIRENDRA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546271
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-024-001/136
(PENGRI)
|
3119006024NRG24040720230091360
|
04/07/2023
|
RAmbati
|
3119006024WL003605
|
RAmbati
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546262
|
|
RAMVATI W/O DORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
FARAH
|
UP-19-006-024-001/137
(PENGRI)
|
3119006024NRG24040720230091361
|
04/07/2023
|
Dalchand
|
3119006024WL003605
|
Dalchand
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546277
|
|
DAL CHAND SO POORAN SINGH,SUNITA WO DAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-024-001/138
(PENGRI)
|
3119006024NRG24040720230091363
|
04/07/2023
|
Prem
|
3119006024WL003605
|
Prem
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546280
|
|
PREMA W/O SH. ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-024-001/149
(PENGRI)
|
3119006024NRG24040720230091364
|
04/07/2023
|
BanBari
|
3119006024WL003605
|
BanBari
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546266
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-024-001/149
(PENGRI)
|
3119006024NRG24040720230091365
|
04/07/2023
|
Urmila
|
3119006024WL003605
|
Urmila
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546267
|
|
URIMILA DEVI WO BANWARI LAL
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-024-001/15
(PENGRI)
|
3119006024NRG24040720230091366
|
04/07/2023
|
Sahukar
|
3119006024WL003605
|
Sahukar
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546279
|
|
SAHUKAR SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-024-001/201
(PENGRI)
|
3119006024NRG24040720230091369
|
04/07/2023
|
SAHAV SINGH
|
3119006024WL003605
|
SAHAV SINGH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546274
|
|
SHAHAB SINGH S O MANGU RAM
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-024-001/256
(PENGRI)
|
3119006024NRG24040720230091372
|
04/07/2023
|
LATA
|
3119006024WL003605
|
LATA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546278
|
|
LATA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-024-001/292
(PENGRI)
|
3119006024NRG24040720230091375
|
04/07/2023
|
ranno
|
3119006024WL003605
|
ranno
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504546257
|
|
RANNO
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-024-001/498
(PENGRI)
|
3119006024NRG24040720230091376
|
04/07/2023
|
Rajjo
|
3119006024WL003605
|
Rajjo
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546265
|
|
RAJJO WO GANGA RAM
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-024-001/518
(PENGRI)
|
3119006024NRG24040720230091377
|
04/07/2023
|
Totaram
|
3119006024WL003605
|
Totaram
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546273
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-024-001/519
(PENGRI)
|
3119006024NRG24040720230091380
|
04/07/2023
|
Guddi devi
|
3119006024WL003605
|
Guddi devi
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546268
|
|
GUDDI DEVI WO RAJU
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-024-001/519
(PENGRI)
|
3119006024NRG24040720230091379
|
04/07/2023
|
Raju
|
3119006024WL003605
|
Raju
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546254
|
|
RAJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-024-001/722
(PENGRI)
|
3119006024NRG24040720230091383
|
04/07/2023
|
DEEPAK
|
3119006024WL003605
|
DEEPAK
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546258
|
|
DEEPAK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-024-001/722
(PENGRI)
|
3119006024NRG24040720230091384
|
04/07/2023
|
KHUSHBU
|
3119006024WL003605
|
KHUSHBU
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546259
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-024-001/86
(PENGRI)
|
3119006024NRG24040720230091387
|
04/07/2023
|
Gudia
|
3119006024WL003605
|
Gudia
|
00078
|
CNRB0018542
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3504546261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
FARAH
|
UP-19-006-024-001/86
(PENGRI)
|
3119006024NRG24040720230091386
|
04/07/2023
|
Ram babu
|
3119006024WL003605
|
Ram babu
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546260
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FARAH
|
UP-19-006-024-001/98
(PENGRI)
|
3119006024NRG24040720230091388
|
04/07/2023
|
Mohan singh
|
3119006024WL003605
|
Mohan singh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546276
|
|
MOHAN SINGH SO HARI SINGH
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-024-001/98
(PENGRI)
|
3119006024NRG24040720230091389
|
04/07/2023
|
Raj Bati
|
3119006024WL003605
|
Raj Bati
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546269
|
|
RAJWATI WO MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-024-001/2
(PENGRI)
|
3119006024NRG24040720230091367
|
04/07/2023
|
vidhra am
|
3119006024WL003605
|
vidhra am
|
00078
|
CNRB0019378
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546253
|
|
VIDHYARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-024-001/23
(PENGRI)
|
3119006024NRG24040720230091371
|
04/07/2023
|
VIDDHYA DEVI
|
3119006024WL003605
|
VIDDHYA DEVI
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546282
|
|
VIDHYA W/O SH VISANBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FARAH
|
UP-19-006-024-001/287
(PENGRI)
|
3119006024NRG24040720230091373
|
04/07/2023
|
ganpati
|
3119006024WL003605
|
ganpati
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546252
|
|
GANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FARAH
|
UP-19-006-024-001/287
(PENGRI)
|
3119006024NRG24040720230091374
|
04/07/2023
|
kamlesh
|
3119006024WL003605
|
kamlesh
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546250
|
|
KAMLESH S O GANPATI
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-024-001/531
(PENGRI)
|
3119006024NRG24040720230091381
|
04/07/2023
|
PRAVEEN
|
3119006024WL003605
|
PRAVEEN
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546251
|
|
PRAVEEN KUMAR S/O SHYAM BABOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FARAH
|
UP-19-006-024-001/531
(PENGRI)
|
3119006024NRG24040720230091382
|
04/07/2023
|
SAPNA KUMARI
|
3119006024WL003605
|
SAPNA KUMARI
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504546249
|
|
SAPNA, D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|