|
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-19-006-042-001/192
(RAIPURA JAT)
|
3119006042NRG24280820230162219
|
28/08/2023
|
yagya dev
|
3119006042WL006402
|
yagya dev
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894661
|
|
YAGYADEV SO HADAYAL
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-042-001/200
(RAIPURA JAT)
|
3119006042NRG24280820230162220
|
28/08/2023
|
FOOLVATI
|
3119006042WL006402
|
FOOLVATI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894651
|
|
FOOLVATI
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-042-001/200
(RAIPURA JAT)
|
3119006042NRG24280820230162221
|
28/08/2023
|
YUVRAAJ
|
3119006042WL006402
|
YUVRAAJ
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894637
|
|
YUVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FARAH
|
UP-19-006-042-001/211
(RAIPURA JAT)
|
3119006042NRG24280820230162222
|
28/08/2023
|
ANUJ KUMAR
|
3119006042WL006402
|
ANUJ KUMAR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894645
|
|
ANUJ KUMAR SO SHIV SHANKAR
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-042-001/244
(RAIPURA JAT)
|
3119006042NRG24280820230162223
|
28/08/2023
|
harendra singh
|
3119006042WL006402
|
harendra singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894663
|
|
HARENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-042-001/244
(RAIPURA JAT)
|
3119006042NRG24280820230162224
|
28/08/2023
|
narendra
|
3119006042WL006402
|
narendra
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894650
|
|
NARENDRA CHAUDHARY
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-042-001/266
(RAIPURA JAT)
|
3119006042NRG24280820230162227
|
28/08/2023
|
LALITA DEVI
|
3119006042WL006402
|
LALITA DEVI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894667
|
|
LALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-042-001/29
(RAIPURA JAT)
|
3119006042NRG24280820230162229
|
28/08/2023
|
MUNNI
|
3119006042WL006402
|
MUNNI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894646
|
|
MUNNI DEVI WIFE OF LT NIBBU SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-042-001/355
(RAIPURA JAT)
|
3119006042NRG24280820230162232
|
28/08/2023
|
ASHOK KUMAR
|
3119006042WL006402
|
ASHOK KUMAR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894669
|
|
ASHOK KUMAR S O MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-042-001/356
(RAIPURA JAT)
|
3119006042NRG24280820230162233
|
28/08/2023
|
VIJAY LAXMI
|
3119006042WL006402
|
VIJAY LAXMI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894652
|
|
VIJAY LAXMI
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-042-001/360
(RAIPURA JAT)
|
3119006042NRG24280820230162235
|
28/08/2023
|
KAMLA
|
3119006042WL006402
|
KAMLA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894653
|
|
MS MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-042-001/363
(RAIPURA JAT)
|
3119006042NRG24280820230162236
|
28/08/2023
|
MAMTA
|
3119006042WL006402
|
MAMTA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894639
|
|
BHAVNA DEVI
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-042-001/364
(RAIPURA JAT)
|
3119006042NRG24280820230162237
|
28/08/2023
|
JUGAL KISOR
|
3119006042WL006402
|
JUGAL KISOR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894660
|
|
JUGAL KISHORE
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-042-001/365
(RAIPURA JAT)
|
3119006042NRG24280820230162240
|
28/08/2023
|
SASHI DEVI
|
3119006042WL006402
|
SASHI DEVI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894654
|
|
SHASHI
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-042-001/368
(RAIPURA JAT)
|
3119006042NRG24280820230162244
|
28/08/2023
|
DEVI DYAL
|
3119006042WL006402
|
DEVI DYAL
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894666
|
|
DEVI DAYAL SO RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-042-001/372
(RAIPURA JAT)
|
3119006042NRG24280820230162247
|
28/08/2023
|
RAJENDRA SHRMA
|
3119006042WL006402
|
RAJENDRA SHRMA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894668
|
|
RAJENDRA SHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-042-001/373
(RAIPURA JAT)
|
3119006042NRG24280820230162248
|
28/08/2023
|
SUNDAR SHARMA
|
3119006042WL006402
|
SUNDAR SHARMA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894671
|
|
SUNDAR SHARMA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-042-001/382
(RAIPURA JAT)
|
3119006042NRG24280820230162249
|
28/08/2023
|
GABBAR SINGH
|
3119006042WL006402
|
GABBAR SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894657
|
|
GABBAR SINGH
|
AXIS BANK(607153)
|
|
19
|
FARAH
|
UP-19-006-042-001/393
(RAIPURA JAT)
|
3119006042NRG24280820230162253
|
28/08/2023
|
NEELAM
|
3119006042WL006402
|
NEELAM
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894658
|
|
NEELAM
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-042-001/394
(RAIPURA JAT)
|
3119006042NRG24280820230162255
|
28/08/2023
|
ANEETA
|
3119006042WL006402
|
ANEETA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894649
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
FARAH
|
UP-19-006-042-001/423
(RAIPURA JAT)
|
3119006042NRG24280820230162259
|
28/08/2023
|
AARTI
|
3119006042WL006402
|
AARTI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894638
|
|
ARATI DEVI
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-042-001/423
(RAIPURA JAT)
|
3119006042NRG24280820230162258
|
28/08/2023
|
SAUDAN SINGH
|
3119006042WL006402
|
SAUDAN SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894656
|
|
SAUDAN SINGH
|
AXIS BANK(607153)
|
|
23
|
FARAH
|
UP-19-006-042-001/424
(RAIPURA JAT)
|
3119006042NRG24280820230162261
|
28/08/2023
|
ARJUN
|
3119006042WL006402
|
ARJUN
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894662
|
|
ARJUN SINGH S O SURAJMAL
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-042-001/424
(RAIPURA JAT)
|
3119006042NRG24280820230162260
|
28/08/2023
|
MANOJ
|
3119006042WL006402
|
MANOJ
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894648
|
|
MANORAMA WO LATE SURAJMAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FARAH
|
UP-19-006-042-001/432
(RAIPURA JAT)
|
3119006042NRG24280820230162262
|
28/08/2023
|
RAJO
|
3119006042WL006402
|
RAJO
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894665
|
|
RAJO WO JEETU
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-042-001/435
(RAIPURA JAT)
|
3119006042NRG24280820230162264
|
28/08/2023
|
SHRIKANT
|
3119006042WL006402
|
SHRIKANT
|
00078
|
CNRB0018542
|
2530
|
2530
|
Rejected
|
06/11/2023
|
|
7068894664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
FARAH
|
UP-19-006-042-001/437
(RAIPURA JAT)
|
3119006042NRG24280820230162265
|
28/08/2023
|
Mohan singh
|
3119006042WL006402
|
Mohan singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894659
|
|
MOHAN SINGH SO NIBO
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-042-001/47
(RAIPURA JAT)
|
3119006042NRG24280820230162267
|
28/08/2023
|
MAHESH
|
3119006042WL006402
|
MAHESH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894672
|
|
MUNESH KUMAR SO FORAN SINGH
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-042-001/65
(RAIPURA JAT)
|
3119006042NRG24280820230162268
|
28/08/2023
|
jaggo
|
3119006042WL006402
|
jaggo
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894647
|
|
JAGDEESH
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-042-001/68
(RAIPURA JAT)
|
3119006042NRG24280820230162273
|
28/08/2023
|
angoori
|
3119006042WL006402
|
angoori
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894655
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-042-001/68
(RAIPURA JAT)
|
3119006042NRG24280820230162272
|
28/08/2023
|
karan
|
3119006042WL006402
|
karan
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894673
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-042-001/67
(RAIPURA JAT)
|
3119006042NRG24280820230162270
|
28/08/2023
|
PAPPU
|
3119006042WL006402
|
PAPPU
|
00078
|
CNRB0019378
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894670
|
|
PAPPU SON OF PARUAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-042-001/265
(RAIPURA JAT)
|
3119006042NRG24280820230162226
|
28/08/2023
|
HARESH
|
3119006042WL006402
|
HARESH
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894644
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-042-001/266
(RAIPURA JAT)
|
3119006042NRG24280820230162228
|
28/08/2023
|
MAHIPAL
|
3119006042WL006402
|
MAHIPAL
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894643
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-042-001/360
(RAIPURA JAT)
|
3119006042NRG24280820230162234
|
28/08/2023
|
DEEWAN SINGH
|
3119006042WL006402
|
DEEWAN SINGH
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894640
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-042-001/366
(RAIPURA JAT)
|
3119006042NRG24280820230162241
|
28/08/2023
|
DHARAMPAAL
|
3119006042WL006402
|
DHARAMPAAL
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894641
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-042-001/437
(RAIPURA JAT)
|
3119006042NRG24280820230162266
|
28/08/2023
|
Kamlesh devi
|
3119006042WL006402
|
Kamlesh devi
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894642
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-042-001/67
(RAIPURA JAT)
|
3119006042NRG24280820230162271
|
28/08/2023
|
MANJU
|
3119006042WL006402
|
MANJU
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068894674
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|