|
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-19-006-026-001/162
(FATIHA)
|
3119006000NRG24080620230041634
|
08/06/2023
|
CHARAN SINGH
|
3119006WL001846
|
CHARAN SINGH
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491086964
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-026-001/112
(FATIHA)
|
3119006000NRG24080620230041633
|
08/06/2023
|
PRATAP SINGH
|
3119006WL001846
|
PRATAP SINGH
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491086963
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-026-001/275
(FATIHA)
|
3119006000NRG24080620230041635
|
08/06/2023
|
amit singh
|
3119006WL001846
|
amit singh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086962
|
|
AJIT SINGH AZAD
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-026-001/83
(FATIHA)
|
3119006000NRG24080620230041637
|
08/06/2023
|
Balveer
|
3119006WL001846
|
Balveer
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086965
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-026-001/429
(FATIHA)
|
3119006000NRG24080620230041636
|
08/06/2023
|
DIGAMBAR SINGH
|
3119006WL001846
|
DIGAMBAR SINGH
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086958
|
|
DIGAMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-026-002/106
(FATIHA)
|
3119006000NRG24080620230041638
|
08/06/2023
|
ANUP SINGH
|
3119006WL001846
|
ANUP SINGH
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086957
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-026-002/173
(FATIHA)
|
3119006000NRG24080620230041641
|
08/06/2023
|
rajat singh
|
3119006WL001846
|
rajat singh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086959
|
|
RAJAT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
FARAH
|
UP-19-006-026-002/174
(FATIHA)
|
3119006000NRG24080620230041642
|
08/06/2023
|
TEJVEER SINGH
|
3119006WL001846
|
TEJVEER SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086961
|
|
MR TEJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-026-002/177
(FATIHA)
|
3119006000NRG24080620230041643
|
08/06/2023
|
keshav
|
3119006WL001846
|
keshav
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086960
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-026-002/108
(FATIHA)
|
3119006000NRG24080620230041639
|
08/06/2023
|
NITU AJAD
|
3119006WL001846
|
NITU AJAD
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086956
|
|
NEETU AZAD
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-026-002/118
(FATIHA)
|
3119006000NRG24080620230041640
|
08/06/2023
|
GEETAM SINGH
|
3119006WL001846
|
GEETAM SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491086955
|
|
GEETAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|