|
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-19-006-034-001/223
(BHADERUA)
|
3119006034NRG24300520230026112
|
31/05/2023
|
KEDAREE
|
3119006034WL001314
|
KEDAREE
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267220385
|
|
KEDAR
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-034-001/244
(BHADERUA)
|
3119006034NRG24300520230026113
|
31/05/2023
|
SATYAVEER
|
3119006034WL001314
|
SATYAVEER
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220387
|
|
MRS SATYAVEER SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-034-001/285
(BHADERUA)
|
3119006034NRG24300520230026114
|
31/05/2023
|
AJAY SINGH
|
3119006034WL001314
|
AJAY SINGH
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267220379
|
|
MRS AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-034-001/291
(BHADERUA)
|
3119006034NRG24300520230026116
|
31/05/2023
|
BHOODEV SINGH
|
3119006034WL001314
|
BHOODEV SINGH
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220376
|
|
BHUDEV SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-034-001/299
(BHADERUA)
|
3119006034NRG24300520230026117
|
31/05/2023
|
BABU
|
3119006034WL001314
|
BABU
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267220375
|
|
BABOO S/O AJAMAT
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
6
|
FARAH
|
UP-19-006-034-001/313
(BHADERUA)
|
3119006034NRG24300520230026118
|
31/05/2023
|
SHIMBHU DAYAL
|
3119006034WL001314
|
SHIMBHU DAYAL
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267220386
|
|
SHAMBHU DAYAL
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-034-001/326
(BHADERUA)
|
3119006034NRG24300520230026119
|
31/05/2023
|
SUNDER SINGH
|
3119006034WL001314
|
SUNDER SINGH
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220381
|
|
SHYAM SUNDAR SO PREM SINGH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-034-001/341
(BHADERUA)
|
3119006034NRG24300520230026121
|
31/05/2023
|
MEENA
|
3119006034WL001314
|
MEENA
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267220394
|
|
MEENA W O RATAN SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-034-001/343
(BHADERUA)
|
3119006034NRG24300520230026122
|
31/05/2023
|
PUSHPENDRA
|
3119006034WL001314
|
PUSHPENDRA
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267220383
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-034-001/458
(BHADERUA)
|
3119006034NRG24300520230026126
|
31/05/2023
|
arjun singh
|
3119006034WL001314
|
arjun singh
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220378
|
|
ARJUN SINGH S O RAMJI LAL
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-034-001/472
(BHADERUA)
|
3119006034NRG24300520230026132
|
31/05/2023
|
omveer singh
|
3119006034WL001314
|
omveer singh
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220380
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-034-001/975
(BHADERUA)
|
3119006034NRG24300520230026139
|
31/05/2023
|
bhupendra
|
3119006034WL001314
|
bhupendra
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267220382
|
|
BHUPENDRA SINGH SO MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-034-002/145
(BHADERUA)
|
3119006034NRG24300520230026145
|
31/05/2023
|
MURARI
|
3119006034WL001314
|
MURARI
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267220377
|
|
MURARI LAL SO GUPAL
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-034-002/147
(BHADERUA)
|
3119006034NRG24300520230026146
|
31/05/2023
|
OMVIR
|
3119006034WL001314
|
OMVIR
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267220393
|
|
MR OMVEER OMVEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-034-003/246
(BHADERUA)
|
3119006034NRG24300520230026150
|
31/05/2023
|
UMMED
|
3119006034WL001314
|
UMMED
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267220384
|
|
UMMED S O TARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-034-001/1002
(BHADERUA)
|
3119006034NRG24300520230026110
|
31/05/2023
|
UDAYAVEER
|
3119006034WL001314
|
UDAYAVEER
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267220389
|
|
UDAYVEER S/O SH SHREECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FARAH
|
UP-19-006-034-001/1053
(BHADERUA)
|
3119006034NRG24300520230026111
|
31/05/2023
|
JAYRAM
|
3119006034WL001314
|
JAYRAM
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267220374
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-034-001/327
(BHADERUA)
|
3119006034NRG24300520230026120
|
31/05/2023
|
DINESH
|
3119006034WL001314
|
DINESH
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220371
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-034-001/345
(BHADERUA)
|
3119006034NRG24300520230026123
|
31/05/2023
|
pala
|
3119006034WL001314
|
pala
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267220372
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-034-001/450
(BHADERUA)
|
3119006034NRG24300520230026124
|
31/05/2023
|
meera
|
3119006034WL001314
|
meera
|
00415
|
SBIN0005964
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267220367
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-034-001/455
(BHADERUA)
|
3119006034NRG24300520230026125
|
31/05/2023
|
tejpaal
|
3119006034WL001314
|
tejpaal
|
00415
|
SBIN0005964
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267220366
|
|
MR TEJPAL TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-034-001/460
(BHADERUA)
|
3119006034NRG24300520230026127
|
31/05/2023
|
kesho
|
3119006034WL001314
|
kesho
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267220388
|
|
MRS KESHO KESHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-034-001/465
(BHADERUA)
|
3119006034NRG24300520230026128
|
31/05/2023
|
DHARAMVEER
|
3119006034WL001314
|
DHARAMVEER
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220369
|
|
MR DHARM VEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-034-001/465
(BHADERUA)
|
3119006034NRG24300520230026129
|
31/05/2023
|
laxmi
|
3119006034WL001314
|
laxmi
|
00415
|
SBIN0005964
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267220368
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-034-001/468
(BHADERUA)
|
3119006034NRG24300520230026130
|
31/05/2023
|
ramesh
|
3119006034WL001314
|
ramesh
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267220365
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-034-001/965
(BHADERUA)
|
3119006034NRG24300520230026135
|
31/05/2023
|
shankar singh
|
3119006034WL001314
|
shankar singh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267220373
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-034-001/971
(BHADERUA)
|
3119006034NRG24300520230026136
|
31/05/2023
|
suneel
|
3119006034WL001314
|
suneel
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267220370
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-034-001/973
(BHADERUA)
|
3119006034NRG24300520230026137
|
31/05/2023
|
dharmpal singh
|
3119006034WL001314
|
dharmpal singh
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267220392
|
|
MRS DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-034-001/989
(BHADERUA)
|
3119006034NRG24300520230026141
|
31/05/2023
|
suresh chand
|
3119006034WL001314
|
suresh chand
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267220364
|
|
MRS SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-034-001/989
(BHADERUA)
|
3119006034NRG24300520230026142
|
31/05/2023
|
vinod kumar
|
3119006034WL001314
|
vinod kumar
|
00415
|
SBIN0005964
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267220390
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-034-002/175
(BHADERUA)
|
3119006034NRG24300520230026148
|
31/05/2023
|
dalchand
|
3119006034WL001314
|
dalchand
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267220362
|
|
DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FARAH
|
UP-19-006-034-002/175
(BHADERUA)
|
3119006034NRG24300520230026147
|
31/05/2023
|
MACHLA
|
3119006034WL001314
|
MACHLA
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267220363
|
|
MISS MACHHALA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-034-002/369
(BHADERUA)
|
3119006034NRG24300520230026149
|
31/05/2023
|
PADAM SINGH
|
3119006034WL001314
|
PADAM SINGH
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267220391
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|