|
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-19-006-033-001/201
(BHADAYA)
|
3119006033NRG24240820230157438
|
28/08/2023
|
BALISTER
|
3119006033WL006212
|
BALISTER
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912770
|
|
MR BALISTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-033-001/213
(BHADAYA)
|
3119006033NRG24240820230157439
|
28/08/2023
|
RAMDEV
|
3119006033WL006212
|
RAMDEV
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068912766
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FARAH
|
UP-19-006-033-001/214
(BHADAYA)
|
3119006033NRG24240820230157440
|
28/08/2023
|
BHAVANI
|
3119006033WL006212
|
BHAVANI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912755
|
|
BHAVANI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FARAH
|
UP-19-006-033-001/221
(BHADAYA)
|
3119006033NRG24240820230157441
|
28/08/2023
|
RAMA DEVI
|
3119006033WL006212
|
RAMA DEVI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912754
|
|
RAMA DEVI W O AMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-033-001/225
(BHADAYA)
|
3119006033NRG24240820230157442
|
28/08/2023
|
BHAGWAN SINGH
|
3119006033WL006212
|
BHAGWAN SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912767
|
|
BHAGVAAN SINGH SO BALVEER SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-033-001/226
(BHADAYA)
|
3119006033NRG24240820230157443
|
28/08/2023
|
NEERAJ KUMAR
|
3119006033WL006212
|
NEERAJ KUMAR
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068912752
|
|
NEERAJ KUMAR SO MEMBER SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-033-001/230
(BHADAYA)
|
3119006033NRG24240820230157444
|
28/08/2023
|
RAMSHO DEVI
|
3119006033WL006212
|
RAMSHO DEVI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912753
|
|
RAMASO DEVI W O KAILASI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-033-001/237
(BHADAYA)
|
3119006033NRG24240820230157448
|
28/08/2023
|
Ashok kumar
|
3119006033WL006212
|
Ashok kumar
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912759
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-033-001/237
(BHADAYA)
|
3119006033NRG24240820230157447
|
28/08/2023
|
MAHAVIR
|
3119006033WL006212
|
MAHAVIR
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068912747
|
|
MAHAVEER SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-033-001/238
(BHADAYA)
|
3119006033NRG24240820230157449
|
28/08/2023
|
KAILASH CHAND
|
3119006033WL006212
|
KAILASH CHAND
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912771
|
|
KAILAS CHAND S O HARI SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-033-001/248
(BHADAYA)
|
3119006033NRG24240820230157451
|
28/08/2023
|
RAMPRAKASH
|
3119006033WL006212
|
RAMPRAKASH
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
06/11/2023
|
|
7068912760
|
|
RAM PRAKASH SO BHUDEV SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-033-001/255
(BHADAYA)
|
3119006033NRG24240820230157452
|
28/08/2023
|
bhuri singh
|
3119006033WL006212
|
bhuri singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912773
|
|
BHOORI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-033-001/278
(BHADAYA)
|
3119006033NRG24240820230157453
|
28/08/2023
|
DIGAMBER SINGH
|
3119006033WL006212
|
DIGAMBER SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912772
|
|
DIGAMBAR SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-033-001/279
(BHADAYA)
|
3119006033NRG24240820230157454
|
28/08/2023
|
rajpal singh
|
3119006033WL006212
|
rajpal singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912749
|
|
RAJ PAL SINGH SON OF RAM GOPAL
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-033-001/28
(BHADAYA)
|
3119006033NRG24240820230157455
|
28/08/2023
|
saroj devi
|
3119006033WL006212
|
saroj devi
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912774
|
|
SAROJ WO KALYAN SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-033-001/292
(BHADAYA)
|
3119006033NRG24240820230157457
|
28/08/2023
|
RAHUL SINGH
|
3119006033WL006212
|
RAHUL SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912745
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FARAH
|
UP-19-006-033-001/5
(BHADAYA)
|
3119006033NRG24240820230157459
|
28/08/2023
|
NAGEENA DEVI
|
3119006033WL006212
|
NAGEENA DEVI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912775
|
|
NAGINA WO RAJ KUMAR
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-033-001/51
(BHADAYA)
|
3119006033NRG24240820230157460
|
28/08/2023
|
THAN SINGH
|
3119006033WL006212
|
THAN SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912750
|
|
BHAV SINGH SON OF SAHAB SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-033-001/54
(BHADAYA)
|
3119006033NRG24240820230157461
|
28/08/2023
|
Premeati
|
3119006033WL006212
|
Premeati
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912764
|
|
PREMWATI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-033-001/76
(BHADAYA)
|
3119006033NRG24240820230157463
|
28/08/2023
|
RAMJEET
|
3119006033WL006212
|
RAMJEET
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912748
|
|
RAMJIT SONOF DONA
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-033-001/77
(BHADAYA)
|
3119006033NRG24240820230157464
|
28/08/2023
|
DEVI SINGH
|
3119006033WL006212
|
DEVI SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912765
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-033-001/78
(BHADAYA)
|
3119006033NRG24240820230157465
|
28/08/2023
|
DEVENDRA
|
3119006033WL006212
|
DEVENDRA
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912761
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-033-001/889
(BHADAYA)
|
3119006033NRG24240820230157467
|
28/08/2023
|
DATARAM
|
3119006033WL006212
|
DATARAM
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912751
|
|
DATA RAM
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-033-001/891
(BHADAYA)
|
3119006033NRG24240820230157468
|
28/08/2023
|
YOGESH
|
3119006033WL006212
|
YOGESH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912756
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FARAH
|
UP-19-006-033-001/899
(BHADAYA)
|
3119006033NRG24240820230157469
|
28/08/2023
|
HARI SHANKAR
|
3119006033WL006212
|
HARI SHANKAR
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912757
|
|
HARISHANKAR
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-033-001/90
(BHADAYA)
|
3119006033NRG24240820230157470
|
28/08/2023
|
GAYACHAND
|
3119006033WL006212
|
GAYACHAND
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912758
|
|
GAYA CHAND
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-033-001/904
(BHADAYA)
|
3119006033NRG24240820230157471
|
28/08/2023
|
BHUDEV
|
3119006033WL006212
|
BHUDEV
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912762
|
|
BHUDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FARAH
|
UP-19-006-033-001/91
(BHADAYA)
|
3119006033NRG24240820230157472
|
28/08/2023
|
Hardevi
|
3119006033WL006212
|
Hardevi
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912776
|
|
HARDEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-033-001/200
(BHADAYA)
|
3119006033NRG24240820230157437
|
28/08/2023
|
GUDDI
|
3119006033WL006211
|
GUDDI
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912768
|
|
GUDDI WO RAMU
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-033-001/238
(BHADAYA)
|
3119006033NRG24240820230157450
|
28/08/2023
|
LAXMI DEVI
|
3119006033WL006212
|
LAXMI DEVI
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912769
|
|
LAXMI DEVI WO KAILASHI
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-033-001/79
(BHADAYA)
|
3119006033NRG24240820230157466
|
28/08/2023
|
MAHENDRA
|
3119006033WL006212
|
MAHENDRA
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912763
|
|
MAHENDRA SINGH SO RAMESH CHND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-033-001/3
(BHADAYA)
|
3119006033NRG24240820230157458
|
28/08/2023
|
SUNITA
|
3119006033WL006212
|
SUNITA
|
00354
|
PUNB0184100
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912746
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-033-001/290
(BHADAYA)
|
3119006033NRG24240820230157456
|
28/08/2023
|
VIKRAM SINGH
|
3119006033WL006212
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068912744
|
|
VIKRM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|