|
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-19-006-006-001/167
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109895
|
14/07/2023
|
RAGHUVEER SINGH
|
3119006WL004285
|
RAGHUVEER SINGH
|
00078
|
CNRB0018523
|
230
|
230
|
Processed
|
25/07/2023
|
|
3783564508
|
|
RAGHUVEER SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-006-001/196
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109896
|
14/07/2023
|
suresg khan
|
3119006WL004285
|
suresg khan
|
00078
|
CNRB0018523
|
230
|
230
|
Processed
|
25/07/2023
|
|
3783564509
|
|
SURESH JAIKUMARI S/O GHURELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
FARAH
|
UP-19-006-006-001/22
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109899
|
14/07/2023
|
RAJENDRA
|
3119006WL004285
|
RAJENDRA
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564510
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-006-001/24
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109901
|
14/07/2023
|
kalyan singh
|
3119006WL004285
|
kalyan singh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564511
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-006-001/252
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109903
|
14/07/2023
|
manoj
|
3119006WL004285
|
manoj
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564513
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-006-001/42
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109918
|
14/07/2023
|
LatHur singh
|
3119006WL004285
|
LatHur singh
|
00078
|
CNRB0018523
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783564512
|
|
LATOOR SINGHS/O RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-024-001/161
(PENGRI)
|
3119006024NRG24140720230109923
|
14/07/2023
|
Kamlesh
|
3119006024WL004286
|
Kamlesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783564515
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-024-001/178
(PENGRI)
|
3119006024NRG24140720230109924
|
14/07/2023
|
hakim
|
3119006024WL004286
|
hakim
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783564514
|
|
HAKIM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-006-001/22
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109900
|
14/07/2023
|
BHAGWAN DEVI
|
3119006WL004285
|
BHAGWAN DEVI
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564497
|
|
MS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-024-001/688
(PENGRI)
|
3119006024NRG24140720230109944
|
14/07/2023
|
laxmi
|
3119006024WL004286
|
laxmi
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3783564498
|
|
RADHADEVI WOGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-006-001/21
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109897
|
14/07/2023
|
bahadur singh
|
3119006WL004285
|
bahadur singh
|
00354
|
PUNB0485300
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3783564507
|
|
BAHADUR SINGH SO NANDLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-006-001/278
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109905
|
14/07/2023
|
pappu
|
3119006WL004285
|
pappu
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564505
|
|
PAPPU SOUDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-006-001/290
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109907
|
14/07/2023
|
AMIT KUMAR
|
3119006WL004285
|
AMIT KUMAR
|
00354
|
PUNB0485300
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783564506
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FARAH
|
UP-19-006-006-001/311
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109913
|
14/07/2023
|
ramvir singh
|
3119006WL004285
|
ramvir singh
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564504
|
|
RAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-006-001/252
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109904
|
14/07/2023
|
manju
|
3119006WL004285
|
manju
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564500
|
|
MS MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-006-001/305
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109911
|
14/07/2023
|
rekha
|
3119006WL004285
|
rekha
|
00415
|
SBIN0015265
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783564499
|
|
MS MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-006-001/370
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109917
|
14/07/2023
|
SURESH
|
3119006WL004285
|
SURESH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564502
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-006-001/70
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109921
|
14/07/2023
|
laxmi
|
3119006WL004285
|
laxmi
|
00415
|
SBIN0015265
|
2070
|
2070
|
Rejected
|
25/07/2023
|
|
3783564501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-006-001/155
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109894
|
14/07/2023
|
prabhu dayal
|
3119006WL004285
|
prabhu dayal
|
00650
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564492
|
|
PRABHOO DAYAL S/O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
FARAH
|
UP-19-006-006-001/210
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109898
|
14/07/2023
|
PRAMOD
|
3119006WL004285
|
PRAMOD
|
00650
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3783564493
|
|
PRAMOD KUMAR S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
FARAH
|
UP-19-006-006-001/35
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109915
|
14/07/2023
|
MAYA
|
3119006WL004285
|
MAYA
|
00650
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783564494
|
|
MAYA DEVI W/O VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
FARAH
|
UP-19-006-006-001/42
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109919
|
14/07/2023
|
geeta devi
|
3119006WL004285
|
geeta devi
|
00650
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3783564496
|
|
GEETA DEVI WO LATUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-006-001/10
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109893
|
14/07/2023
|
SABBIR KHAM
|
3119006WL004285
|
SABBIR KHAM
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564495
|
|
SHBBIR S/O GYASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
FARAH
|
UP-19-006-006-001/248
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109902
|
14/07/2023
|
bhagat singh
|
3119006WL004285
|
bhagat singh
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783564490
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-006-001/3
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109910
|
14/07/2023
|
GORAN SINGH
|
3119006WL004285
|
GORAN SINGH
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
25/07/2023
|
|
3783564491
|
|
GORAN SINGH S/O BHABHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
FARAH
|
UP-19-006-006-001/34
(SHAHPUR KHERAT)
|
3119006000NRG24140720230109914
|
14/07/2023
|
CHOKHE LAAL
|
3119006WL004285
|
CHOKHE LAAL
|
00699
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3783564503
|
|
CHOKE LAL AND RAJKUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|