|
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-19-006-010-001/160
(CHURMURA PORI)
|
3119006010NRG24111120230223844
|
16/11/2023
|
RAMU YADAV
|
3119006010WL008847
|
RAMU YADAV
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671603886
|
|
RAMU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-010-001/111
(CHURMURA PORI)
|
3119006010NRG24111120230223840
|
16/11/2023
|
VEDMATI
|
3119006010WL008847
|
VEDMATI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603894
|
|
VEDVATI WO GAURI SHANKAR
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-010-001/190
(CHURMURA PORI)
|
3119006010NRG24111120230223847
|
16/11/2023
|
AJAY KUMAR
|
3119006010WL008847
|
AJAY KUMAR
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603888
|
|
AJAY KUMAR S O MR SATISH CHAND
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-010-001/193
(CHURMURA PORI)
|
3119006010NRG24111120230223849
|
16/11/2023
|
VIJAY SINGH
|
3119006010WL008847
|
VIJAY SINGH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671603891
|
|
VIJAY SINGH SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-010-001/217
(CHURMURA PORI)
|
3119006010NRG24111120230223852
|
16/11/2023
|
GUDIYA
|
3119006010WL008847
|
GUDIYA
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603889
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-010-001/224
(CHURMURA PORI)
|
3119006010NRG24111120230223853
|
16/11/2023
|
MANOJ KUMAR
|
3119006010WL008847
|
MANOJ KUMAR
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603890
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-010-001/102
(CHURMURA PORI)
|
3119006010NRG24111120230223836
|
16/11/2023
|
BEERPAL
|
3119006010WL008847
|
BEERPAL
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603898
|
|
VIRPAL SO VIJENDRA
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-010-001/107
(CHURMURA PORI)
|
3119006010NRG24111120230223837
|
16/11/2023
|
RENU
|
3119006010WL008847
|
RENU
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603896
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-010-001/108
(CHURMURA PORI)
|
3119006010NRG24111120230223838
|
16/11/2023
|
VINEETA
|
3119006010WL008847
|
VINEETA
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603892
|
|
VEENITA wo HARI SHANKAR
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-010-001/180
(CHURMURA PORI)
|
3119006010NRG24111120230223845
|
16/11/2023
|
VIJAY DEVI
|
3119006010WL008847
|
VIJAY DEVI
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603897
|
|
VIJAY DEVI W O JAGDISH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-010-001/183
(CHURMURA PORI)
|
3119006010NRG24111120230223846
|
16/11/2023
|
SADHANA
|
3119006010WL008847
|
SADHANA
|
00078
|
CNRB0019378
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603893
|
|
SADHANA DO SARVESH
|
BANK OF BARODA(606985)
|
|
12
|
FARAH
|
UP-19-006-010-001/198
(CHURMURA PORI)
|
3119006010NRG24111120230223850
|
16/11/2023
|
SATYAPAL
|
3119006010WL008847
|
SATYAPAL
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603899
|
|
SATYA PAL SO MITTHU
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-010-001/270
(CHURMURA PORI)
|
3119006010NRG24111120230223858
|
16/11/2023
|
Pushpendra
|
3119006010WL008847
|
Pushpendra
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603881
|
|
PUSHPENDRA
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-010-001/37
(CHURMURA PORI)
|
3119006010NRG24111120230223860
|
16/11/2023
|
nanak chand
|
3119006010WL008847
|
nanak chand
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603887
|
|
NANAK CHAND S O NAWAB SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-010-001/40
(CHURMURA PORI)
|
3119006010NRG24111120230223862
|
16/11/2023
|
manju devi
|
3119006010WL008847
|
manju devi
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603895
|
|
MANJU DEVI W O SAHAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-010-001/274
(CHURMURA PORI)
|
3119006010NRG24111120230223859
|
16/11/2023
|
Jagveer
|
3119006010WL008847
|
Jagveer
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603885
|
|
JAGVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-014-001/618
(JHURAWAI)
|
3119006000NRG24151120230224544
|
16/11/2023
|
ganesh
|
3119006WL008881
|
ganesh
|
00415
|
SBIN0005964
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671603882
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-010-001/122
(CHURMURA PORI)
|
3119006010NRG24111120230223843
|
16/11/2023
|
RAHUL
|
3119006010WL008847
|
RAHUL
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603884
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FARAH
|
UP-19-006-010-001/39
(CHURMURA PORI)
|
3119006010NRG24111120230223861
|
16/11/2023
|
kartaar singh
|
3119006010WL008847
|
kartaar singh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603883
|
|
SHRI KARTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-010-001/214
(CHURMURA PORI)
|
3119006010NRG24111120230223851
|
16/11/2023
|
hari shankar
|
3119006010WL008847
|
hari shankar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671603880
|
|
HARI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|