|
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-19-006-007-002/110
(KHERIA)
|
3119006007NRG24261120230233167
|
26/11/2023
|
vijay singh
|
3119006007WL009290
|
vijay singh
|
00089
|
CBIN0281256
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705105
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-007-002/121
(KHERIA)
|
3119006007NRG24261120230233170
|
26/11/2023
|
koshal devi
|
3119006007WL009290
|
koshal devi
|
00089
|
CBIN0281256
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705104
|
|
Mrs. KOSHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-007-002/238
(KHERIA)
|
3119006007NRG24261120230233173
|
26/11/2023
|
NEERAJ SHARMA
|
3119006007WL009290
|
NEERAJ SHARMA
|
00089
|
CBIN0285031
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705100
|
|
Mr. NEERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FARAH
|
UP-19-006-007-002/2480112
(KHERIA)
|
3119006007NRG24261120230233175
|
26/11/2023
|
RADHIKA
|
3119006007WL009290
|
RADHIKA
|
00089
|
CBIN0285031
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705098
|
|
Mrs. RADHIKA W/O ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FARAH
|
UP-19-006-007-002/283
(KHERIA)
|
3119006007NRG24261120230233183
|
26/11/2023
|
LAL SINGH
|
3119006007WL009290
|
LAL SINGH
|
00089
|
CBIN0285031
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674705101
|
|
Mr. LAL SINGH S/O DURG PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-007-001/151
(KHERIA)
|
3119006007NRG24261120230233165
|
26/11/2023
|
HARI OM
|
3119006007WL009290
|
HARI OM
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705096
|
|
HARI OM SO SURAJMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-007-001/75
(KHERIA)
|
3119006007NRG24261120230233166
|
26/11/2023
|
MEERA
|
3119006007WL009290
|
MEERA
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705103
|
|
UDAY CHAND SO MURLI,MEERA DEVI WO UADAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-007-002/270
(KHERIA)
|
3119006007NRG24261120230233181
|
26/11/2023
|
madan lal
|
3119006007WL009290
|
madan lal
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705102
|
|
MADANLAL SO TEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-007-002/2480117
(KHERIA)
|
3119006007NRG24261120230233178
|
26/11/2023
|
RAMKISHOR
|
3119006007WL009290
|
RAMKISHOR
|
00354
|
PUNB0046710
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705095
|
|
Mr. RAMKISHOR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-007-002/202
(KHERIA)
|
3119006007NRG24261120230233172
|
26/11/2023
|
RAUDAS
|
3119006007WL009290
|
RAUDAS
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705099
|
|
RAUDASH S O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-007-002/281
(KHERIA)
|
3119006007NRG24261120230233182
|
26/11/2023
|
laxman singh
|
3119006007WL009290
|
laxman singh
|
00415
|
SBIN0003540
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705097
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-007-002/121
(KHERIA)
|
3119006007NRG24261120230233169
|
26/11/2023
|
lala singh
|
3119006007WL009290
|
lala singh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674705106
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|