|
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-19-006-019-001/10
(DHANA SAMSABAD)
|
3119006019NRG24100820230143869
|
15/08/2023
|
Shayamver
|
3119006019WL005738
|
Shayamver
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311300
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-019-001/157
(DHANA SAMSABAD)
|
3119006019NRG24100820230143870
|
15/08/2023
|
gaurav dexit
|
3119006019WL005738
|
gaurav dexit
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311297
|
|
GAURAV DIXIT S O DAUJI DAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-019-001/200
(DHANA SAMSABAD)
|
3119006019NRG24100820230143872
|
15/08/2023
|
Dashrath
|
3119006019WL005738
|
Dashrath
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311296
|
|
DASHRATH DIXIT S/O RAMESWAR DAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-019-001/21
(DHANA SAMSABAD)
|
3119006019NRG24100820230143873
|
15/08/2023
|
veermati
|
3119006019WL005738
|
veermati
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311304
|
|
CHANDRAVEER SO KHILLO,VEERMATI WO CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-019-001/22
(DHANA SAMSABAD)
|
3119006019NRG24100820230143874
|
15/08/2023
|
shuraj bhan
|
3119006019WL005738
|
shuraj bhan
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311305
|
|
MR SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-019-001/35
(DHANA SAMSABAD)
|
3119006019NRG24100820230143875
|
15/08/2023
|
KAMLESH
|
3119006019WL005738
|
KAMLESH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311303
|
|
KAMALESH WO CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-019-001/61
(DHANA SAMSABAD)
|
3119006019NRG24100820230143876
|
15/08/2023
|
maltee devi
|
3119006019WL005738
|
maltee devi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311293
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-019-001/68-A
(DHANA SAMSABAD)
|
3119006019NRG24100820230143877
|
15/08/2023
|
Ramvati
|
3119006019WL005738
|
Ramvati
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311298
|
|
RAMVATI WO MUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-019-001/70
(DHANA SAMSABAD)
|
3119006019NRG24100820230143878
|
15/08/2023
|
kamal singh
|
3119006019WL005738
|
kamal singh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311292
|
|
KAMAL SINGH SO SHIV CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-019-001/9
(DHANA SAMSABAD)
|
3119006019NRG24100820230143880
|
15/08/2023
|
ANITA
|
3119006019WL005738
|
ANITA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311295
|
|
ANITA W O CHHAJJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-019-001/9
(DHANA SAMSABAD)
|
3119006019NRG24100820230143879
|
15/08/2023
|
CHAJJAN
|
3119006019WL005738
|
CHAJJAN
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311302
|
|
CHHAGAN LAL SO DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-019-001/95
(DHANA SAMSABAD)
|
3119006019NRG24100820230143881
|
15/08/2023
|
KUNTI
|
3119006019WL005738
|
KUNTI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311294
|
|
KUNTI WO HARISH CHA ND
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-019-001/98
(DHANA SAMSABAD)
|
3119006019NRG24100820230143882
|
15/08/2023
|
khema
|
3119006019WL005738
|
khema
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311291
|
|
KHEMA S O OMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-019-001/98
(DHANA SAMSABAD)
|
3119006019NRG24100820230143883
|
15/08/2023
|
kusuma
|
3119006019WL005738
|
kusuma
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311301
|
|
KUSUMA WO KHEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-019-001/193
(DHANA SAMSABAD)
|
3119006019NRG24100820230143871
|
15/08/2023
|
Prashant Kumar
|
3119006019WL005738
|
Prashant Kumar
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996311299
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|