|
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-19-006-024-001/96
(PENGRI)
|
3119006024NRG24150620230055611
|
15/06/2023
|
Chandra bati
|
3119006024WL002316
|
Chandra bati
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005429
|
|
CHANDRAWATI WO GOPAL
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-024-001/96
(PENGRI)
|
3119006024NRG24150620230055610
|
15/06/2023
|
Gopal
|
3119006024WL002316
|
Gopal
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005419
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-024-001/1
(PENGRI)
|
3119006024NRG24150620230055571
|
15/06/2023
|
PATRAAM
|
3119006024WL002316
|
PATRAAM
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005422
|
|
PATI RAM SO FAGNI RA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-024-001/1
(PENGRI)
|
3119006024NRG24150620230055572
|
15/06/2023
|
SHREEMATI
|
3119006024WL002316
|
SHREEMATI
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005430
|
|
SHRIMATI W O PATO
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-024-001/109
(PENGRI)
|
3119006024NRG24150620230055573
|
15/06/2023
|
saudan
|
3119006024WL002316
|
saudan
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005424
|
|
SAUDAN SO RAM DAYAL
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-024-001/109
(PENGRI)
|
3119006024NRG24150620230055574
|
15/06/2023
|
vimla
|
3119006024WL002316
|
vimla
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660005423
|
|
VIMLA W O SAUDAN SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-024-001/121
(PENGRI)
|
3119006024NRG24150620230055576
|
15/06/2023
|
GEETA
|
3119006024WL002316
|
GEETA
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005436
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24150620230055577
|
15/06/2023
|
HArdei
|
3119006024WL002316
|
HArdei
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005434
|
|
HARDEI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24150620230055578
|
15/06/2023
|
VIRENDRA
|
3119006024WL002316
|
VIRENDRA
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005435
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-024-001/137
(PENGRI)
|
3119006024NRG24150620230055579
|
15/06/2023
|
Dalchand
|
3119006024WL002316
|
Dalchand
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005442
|
|
DAL CHAND SO POORAN SINGH,SUNITA WO DAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-024-001/14
(PENGRI)
|
3119006024NRG24150620230055581
|
15/06/2023
|
Sharda
|
3119006024WL002316
|
Sharda
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005415
|
|
SHARDA DEVI WIFE OF
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-024-001/149
(PENGRI)
|
3119006024NRG24150620230055582
|
15/06/2023
|
BanBari
|
3119006024WL002316
|
BanBari
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005431
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-024-001/149
(PENGRI)
|
3119006024NRG24150620230055583
|
15/06/2023
|
Urmila
|
3119006024WL002316
|
Urmila
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660005432
|
|
URIMILA DEVI WO BANWARI LAL
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-024-001/155
(PENGRI)
|
3119006024NRG24150620230055584
|
15/06/2023
|
rajjo
|
3119006024WL002316
|
rajjo
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005445
|
|
RAJJO
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-024-001/261
(PENGRI)
|
3119006024NRG24150620230055588
|
15/06/2023
|
kamlesh
|
3119006024WL002316
|
kamlesh
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005437
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-024-001/261
(PENGRI)
|
3119006024NRG24150620230055587
|
15/06/2023
|
rajendra
|
3119006024WL002316
|
rajendra
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005438
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-024-001/267
(PENGRI)
|
3119006024NRG24150620230055589
|
15/06/2023
|
PREETI
|
3119006024WL002316
|
PREETI
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005446
|
|
PREETI
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-024-001/292
(PENGRI)
|
3119006024NRG24150620230055590
|
15/06/2023
|
ranno
|
3119006024WL002316
|
ranno
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005426
|
|
RANNO
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-024-001/357
(PENGRI)
|
3119006024NRG24150620230055592
|
15/06/2023
|
Laxmi
|
3119006024WL002316
|
Laxmi
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005440
|
|
LAXMI W O VIJENDRA
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-024-001/45
(PENGRI)
|
3119006024NRG24150620230055594
|
15/06/2023
|
maan singh
|
3119006024WL002316
|
maan singh
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005416
|
|
INDIRA WO MAN SINGH
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-024-001/45
(PENGRI)
|
3119006024NRG24150620230055593
|
15/06/2023
|
MAN SINGH
|
3119006024WL002316
|
MAN SINGH
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005417
|
|
MAN SINGH SON OF POORAN SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-024-001/46
(PENGRI)
|
3119006024NRG24150620230055595
|
15/06/2023
|
Vissha
|
3119006024WL002316
|
Vissha
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005425
|
|
BISSA S O TEJ SINGH
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-024-001/482
(PENGRI)
|
3119006024NRG24150620230055598
|
15/06/2023
|
MADAN
|
3119006024WL002316
|
MADAN
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005441
|
|
MADAN SINGH S O RAJU SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-024-001/518
(PENGRI)
|
3119006024NRG24150620230055599
|
15/06/2023
|
Totaram
|
3119006024WL002316
|
Totaram
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005439
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-024-001/519
(PENGRI)
|
3119006024NRG24150620230055601
|
15/06/2023
|
Guddi devi
|
3119006024WL002316
|
Guddi devi
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005433
|
|
GUDDI DEVI WO RAJU
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-024-001/519
(PENGRI)
|
3119006024NRG24150620230055600
|
15/06/2023
|
Raju
|
3119006024WL002316
|
Raju
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005421
|
|
RAJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
FARAH
|
UP-19-006-024-001/722
(PENGRI)
|
3119006024NRG24150620230055604
|
15/06/2023
|
DEEPAK
|
3119006024WL002316
|
DEEPAK
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005444
|
|
DEEPAK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
FARAH
|
UP-19-006-024-001/722
(PENGRI)
|
3119006024NRG24150620230055605
|
15/06/2023
|
KHUSHBU
|
3119006024WL002316
|
KHUSHBU
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005443
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-024-001/80
(PENGRI)
|
3119006024NRG24150620230055607
|
15/06/2023
|
Mohan dei
|
3119006024WL002316
|
Mohan dei
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660005420
|
|
MOHAN DEI
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-024-001/86
(PENGRI)
|
3119006024NRG24150620230055609
|
15/06/2023
|
Gudia
|
3119006024WL002316
|
Gudia
|
00078
|
CNRB0018542
|
1150
|
1150
|
Rejected
|
20/06/2023
|
|
2660005428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
FARAH
|
UP-19-006-024-001/86
(PENGRI)
|
3119006024NRG24150620230055608
|
15/06/2023
|
Ram babu
|
3119006024WL002316
|
Ram babu
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660005427
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-024-001/2
(PENGRI)
|
3119006024NRG24150620230055585
|
15/06/2023
|
vidhra am
|
3119006024WL002316
|
vidhra am
|
00078
|
CNRB0019378
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660005418
|
|
VIDHYARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-024-001/531
(PENGRI)
|
3119006024NRG24150620230055602
|
15/06/2023
|
PRAVEEN
|
3119006024WL002316
|
PRAVEEN
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005414
|
|
PRAVEEN KUMAR S/O SHYAM BABOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FARAH
|
UP-19-006-024-001/531
(PENGRI)
|
3119006024NRG24150620230055603
|
15/06/2023
|
SAPNA KUMARI
|
3119006024WL002316
|
SAPNA KUMARI
|
00354
|
PUNB0485300
|
690
|
690
|
Processed
|
20/06/2023
|
|
2660005413
|
|
SAPNA, D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-024-001/46
(PENGRI)
|
3119006024NRG24150620230055596
|
15/06/2023
|
kamlesh
|
3119006024WL002316
|
kamlesh
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660005412
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
36
|
FARAH
|
UP-19-006-024-001/315
(PENGRI)
|
3119006024NRG24150620230055591
|
15/06/2023
|
kumarpal
|
3119006024WL002316
|
kumarpal
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660005411
|
|
KUWAR PAL S/O JORAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|