|
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-19-006-030-001/100
(BISU)
|
3119006030NRG24280620230080706
|
28/06/2023
|
saudan
|
3119006030WL003217
|
saudan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173065
|
|
SODAN SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-030-001/108
(BISU)
|
3119006030NRG24280620230080707
|
28/06/2023
|
RAMAN
|
3119006030WL003217
|
RAMAN
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173080
|
|
RAMAN PRAKASH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-030-001/156
(BISU)
|
3119006030NRG24280620230080709
|
28/06/2023
|
Hakim singh
|
3119006030WL003217
|
Hakim singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173077
|
|
HAKIM SINGH SO JAGDISH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-030-001/165
(BISU)
|
3119006030NRG24280620230080711
|
28/06/2023
|
manoj kumar
|
3119006030WL003217
|
manoj kumar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173076
|
|
MANOJ KUMAR SO MAAN SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-030-001/167
(BISU)
|
3119006030NRG24280620230080712
|
28/06/2023
|
amit kumat
|
3119006030WL003217
|
amit kumat
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173075
|
|
AMIT KUMAR SO MANSINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-030-001/170
(BISU)
|
3119006030NRG24280620230080715
|
28/06/2023
|
Padam singh
|
3119006030WL003217
|
Padam singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173068
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-030-001/171
(BISU)
|
3119006030NRG24280620230080716
|
28/06/2023
|
KAMAL SINGH
|
3119006030WL003217
|
KAMAL SINGH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173072
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-030-001/177
(BISU)
|
3119006030NRG24280620230080717
|
28/06/2023
|
lakhan
|
3119006030WL003217
|
lakhan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173063
|
|
LAKHAN SINGH SO BABU LAL
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-030-001/181
(BISU)
|
3119006030NRG24280620230080718
|
28/06/2023
|
eshwaree prashad
|
3119006030WL003217
|
eshwaree prashad
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173064
|
|
ISHWARI PRASAD
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-030-001/182
(BISU)
|
3119006030NRG24280620230080719
|
28/06/2023
|
banvaari
|
3119006030WL003217
|
banvaari
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173066
|
|
GANVAREE LAL S O POORAN SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-030-001/195
(BISU)
|
3119006030NRG24280620230080722
|
28/06/2023
|
suraj vati devi
|
3119006030WL003217
|
suraj vati devi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173059
|
|
SURAJVATI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-030-001/229
(BISU)
|
3119006030NRG24280620230080731
|
28/06/2023
|
PUNIT KUMAR
|
3119006030WL003217
|
PUNIT KUMAR
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173071
|
|
PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-030-001/245
(BISU)
|
3119006030NRG24280620230080734
|
28/06/2023
|
shyamvati
|
3119006030WL003217
|
shyamvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173070
|
|
SHYAMVATI WO RADHA KISHAN
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-030-001/247
(BISU)
|
3119006030NRG24280620230080735
|
28/06/2023
|
PAWAN KUMAR
|
3119006030WL003217
|
PAWAN KUMAR
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173067
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-030-001/275
(BISU)
|
3119006030NRG24280620230080744
|
28/06/2023
|
TARAVATI
|
3119006030WL003217
|
TARAVATI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173061
|
|
TARAVATI SO LALIT
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-030-001/279
(BISU)
|
3119006030NRG24280620230080745
|
28/06/2023
|
Rupvati
|
3119006030WL003217
|
Rupvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173062
|
|
ROOP VATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
FARAH
|
UP-19-006-030-001/342
(BISU)
|
3119006030NRG24280620230080750
|
28/06/2023
|
krishna
|
3119006030WL003217
|
krishna
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173074
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-030-001/345
(BISU)
|
3119006030NRG24280620230080751
|
28/06/2023
|
pawan kumar
|
3119006030WL003217
|
pawan kumar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173073
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-030-001/35
(BISU)
|
3119006030NRG24280620230080752
|
28/06/2023
|
SON DEI
|
3119006030WL003217
|
SON DEI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173060
|
|
SONDEI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-030-001/366
(BISU)
|
3119006030NRG24280620230080753
|
28/06/2023
|
bhupedra
|
3119006030WL003217
|
bhupedra
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173069
|
|
BHUPENDRA SINGH SO MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-030-001/39
(BISU)
|
3119006030NRG24280620230080754
|
28/06/2023
|
lohare
|
3119006030WL003217
|
lohare
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173079
|
|
DARAB SINGH SO RAM SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-030-001/49
(BISU)
|
3119006030NRG24280620230080756
|
28/06/2023
|
Indra
|
3119006030WL003217
|
Indra
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173078
|
|
INDIRA WO SURESH CHAND
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-030-001/94
(BISU)
|
3119006030NRG24280620230080758
|
28/06/2023
|
saroop
|
3119006030WL003217
|
saroop
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173057
|
|
RAMSWAROOP
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-030-001/96
(BISU)
|
3119006030NRG24280620230080760
|
28/06/2023
|
hukm singh
|
3119006030WL003217
|
hukm singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173058
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-030-001/98
(BISU)
|
3119006030NRG24280620230080761
|
28/06/2023
|
virma
|
3119006030WL003217
|
virma
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173081
|
|
BIRMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
26
|
FARAH
|
UP-19-006-030-001/325
(BISU)
|
3119006030NRG24280620230080746
|
28/06/2023
|
deewan singh
|
3119006030WL003217
|
deewan singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173083
|
|
DIWAN SINGH S/O SH JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FARAH
|
UP-19-006-030-001/332
(BISU)
|
3119006030NRG24280620230080747
|
28/06/2023
|
prayag bvati
|
3119006030WL003217
|
prayag bvati
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173055
|
|
PRAYAGVATI WONABABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FARAH
|
UP-19-006-030-001/333
(BISU)
|
3119006030NRG24280620230080748
|
28/06/2023
|
satyaveer
|
3119006030WL003217
|
satyaveer
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173056
|
|
SHATYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FARAH
|
UP-19-006-030-001/337
(BISU)
|
3119006030NRG24280620230080749
|
28/06/2023
|
Hemlata
|
3119006030WL003217
|
Hemlata
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173082
|
|
HEMLATA WOAVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-030-001/273
(BISU)
|
3119006030NRG24280620230080742
|
28/06/2023
|
hemlata
|
3119006030WL003217
|
hemlata
|
00415
|
SBIN0006228
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173053
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-030-001/273
(BISU)
|
3119006030NRG24280620230080741
|
28/06/2023
|
omvir
|
3119006030WL003217
|
omvir
|
00415
|
SBIN0006228
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173052
|
|
MR OMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-030-001/158
(BISU)
|
3119006030NRG24280620230080710
|
28/06/2023
|
naresh
|
3119006030WL003217
|
naresh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173084
|
|
MR MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-030-001/169
(BISU)
|
3119006030NRG24280620230080714
|
28/06/2023
|
kuldeep
|
3119006030WL003217
|
kuldeep
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173085
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-030-001/227
(BISU)
|
3119006030NRG24280620230080730
|
28/06/2023
|
amar chand
|
3119006030WL003217
|
amar chand
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173054
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-030-001/223
(BISU)
|
3119006030NRG24280620230080729
|
28/06/2023
|
savita
|
3119006030WL003217
|
savita
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500173051
|
|
SAVITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|