|
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-19-006-001-001/127
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073838
|
24/06/2023
|
ASHOK
|
3119006001WL003027
|
ASHOK
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566227
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-001-001/143
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073843
|
24/06/2023
|
pinki
|
3119006001WL003027
|
pinki
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566236
|
|
PINKY W O VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-001-001/143
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073842
|
24/06/2023
|
vijay nath
|
3119006001WL003027
|
vijay nath
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566229
|
|
VIJAY NATH S/O BIHARI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-001-001/173
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073844
|
24/06/2023
|
naresh
|
3119006001WL003027
|
naresh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566232
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-001-001/173
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073845
|
24/06/2023
|
saroj
|
3119006001WL003027
|
saroj
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566235
|
|
SAROJ WO NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-001-001/278
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073847
|
24/06/2023
|
devi singh
|
3119006001WL003027
|
devi singh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566238
|
|
DEVI SINGH S O PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-001-001/278
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073848
|
24/06/2023
|
mahadevi
|
3119006001WL003027
|
mahadevi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566250
|
|
MAHADEI WO DEVI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-001-001/294
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073849
|
24/06/2023
|
pappi
|
3119006001WL003027
|
pappi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566231
|
|
PAPPI SO UDAL NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-001-001/294
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073850
|
24/06/2023
|
REKHA DEVI
|
3119006001WL003027
|
REKHA DEVI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566239
|
|
REKHA WO PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-001-001/298
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073851
|
24/06/2023
|
manju
|
3119006001WL003027
|
manju
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566248
|
|
MANJU DEVI WO BAHADUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-001-001/323
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073853
|
24/06/2023
|
MANJU
|
3119006001WL003027
|
MANJU
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566240
|
|
MANJU DEVI WO VISHNU BHAGEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-001-001/332
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073858
|
24/06/2023
|
ASHA
|
3119006001WL003027
|
ASHA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566226
|
|
ASHA W O SAURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-001-001/336
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073861
|
24/06/2023
|
mano
|
3119006001WL003027
|
mano
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502566228
|
|
MANO S O HARI KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-001-001/337
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073863
|
24/06/2023
|
MAMTA
|
3119006001WL003027
|
MAMTA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566251
|
|
MAMTA W/O .TINKU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-001-001/342
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073865
|
24/06/2023
|
JHALLO
|
3119006001WL003027
|
JHALLO
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566247
|
|
JHALLO WO PREMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-001-001/342
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073864
|
24/06/2023
|
PREM SINGH
|
3119006001WL003027
|
PREM SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566245
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-001-001/344
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073866
|
24/06/2023
|
Hariom
|
3119006001WL003027
|
Hariom
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566243
|
|
HARIOM SO JAYPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-001-001/346
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073869
|
24/06/2023
|
ARTI
|
3119006001WL003027
|
ARTI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566244
|
|
AARTI WO CHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
FARAH
|
UP-19-006-001-001/346
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073868
|
24/06/2023
|
CHANDAN SINGH
|
3119006001WL003027
|
CHANDAN SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566246
|
|
CHANDAN SINGH SO RAMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-001-001/354
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073871
|
24/06/2023
|
DHARMVEER SINGH
|
3119006001WL003027
|
DHARMVEER SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566233
|
|
DHARMVEER SO DARSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-001-001/354
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073872
|
24/06/2023
|
RAMA
|
3119006001WL003027
|
RAMA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566234
|
|
RAMA DEVI WO DHARM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
FARAH
|
UP-19-006-001-001/356
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073874
|
24/06/2023
|
Sunita
|
3119006001WL003027
|
Sunita
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502566230
|
|
SUNEETA .
|
INDUSIND BANK(607189)
|
|
23
|
FARAH
|
UP-19-006-001-001/372
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073875
|
24/06/2023
|
Brajesh
|
3119006001WL003027
|
Brajesh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566242
|
|
BRIJESH W O LEKHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-001-001/372
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073876
|
24/06/2023
|
Radha
|
3119006001WL003027
|
Radha
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566241
|
|
RADHA W O VIRENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
FARAH
|
UP-19-006-001-001/373
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073877
|
24/06/2023
|
Sunita
|
3119006001WL003027
|
Sunita
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566249
|
|
SUNITA WO JAYPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
FARAH
|
UP-19-006-001-001/378
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073879
|
24/06/2023
|
Devendra
|
3119006001WL003027
|
Devendra
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566252
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FARAH
|
UP-19-006-001-001/70
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073880
|
24/06/2023
|
Mukesh
|
3119006001WL003027
|
Mukesh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566237
|
|
MUKESH S O RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
28
|
FARAH
|
UP-19-006-001-001/101
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073835
|
24/06/2023
|
kallu
|
3119006001WL003027
|
kallu
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502566254
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
FARAH
|
UP-19-006-001-001/244
(ANWLA SULTANPUR)
|
3119006001NRG24240620230073846
|
24/06/2023
|
chandan singh
|
3119006001WL003027
|
chandan singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502566253
|
|
CHANDAN SINGH S/O LAL SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|