|
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-19-006-043-003/134
(ROSU)
|
3119006050NRG24220820230156557
|
23/08/2023
|
REKHA DEVI
|
3119006050WL006177
|
REKHA DEVI
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854696
|
|
REKHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
FARAH
|
UP-19-006-043-003/138
(ROSU)
|
3119006050NRG24220820230156561
|
23/08/2023
|
RENU DEVI
|
3119006050WL006177
|
RENU DEVI
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854697
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FARAH
|
UP-19-006-043-003/465
(ROSU)
|
3119006050NRG24220820230156582
|
23/08/2023
|
bhikki
|
3119006050WL006177
|
bhikki
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854694
|
|
BHIKKI
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-043-003/488
(ROSU)
|
3119006050NRG24220820230156586
|
23/08/2023
|
MAHESH
|
3119006050WL006177
|
MAHESH
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854693
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-043-003/117
(ROSU)
|
3119006050NRG24220820230156549
|
23/08/2023
|
Prahlad Singh
|
3119006050WL006177
|
Prahlad Singh
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854728
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FARAH
|
UP-19-006-043-003/128
(ROSU)
|
3119006050NRG24220820230156553
|
23/08/2023
|
MAN SINGH
|
3119006050WL006177
|
MAN SINGH
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854692
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FARAH
|
UP-19-006-043-003/132
(ROSU)
|
3119006050NRG24220820230156556
|
23/08/2023
|
VIMLA
|
3119006050WL006177
|
VIMLA
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854726
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-043-003/145
(ROSU)
|
3119006050NRG24220820230156565
|
23/08/2023
|
DHIRENDRA SINGH
|
3119006050WL006177
|
DHIRENDRA SINGH
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854701
|
|
DHIRENDRA SINGH S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARAH
|
UP-19-006-043-003/146
(ROSU)
|
3119006050NRG24220820230156566
|
23/08/2023
|
Prinka
|
3119006050WL006177
|
Prinka
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854723
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FARAH
|
UP-19-006-043-003/151
(ROSU)
|
3119006050NRG24220820230156569
|
23/08/2023
|
sanny
|
3119006050WL006177
|
sanny
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854691
|
|
SHANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
FARAH
|
UP-19-006-043-003/254
(ROSU)
|
3119006050NRG24220820230156572
|
23/08/2023
|
gudiya
|
3119006050WL006177
|
gudiya
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854725
|
|
GUDIYA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FARAH
|
UP-19-006-043-003/404
(ROSU)
|
3119006050NRG24220820230156577
|
23/08/2023
|
PREETI
|
3119006050WL006177
|
PREETI
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854727
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-043-003/468
(ROSU)
|
3119006050NRG24220820230156584
|
23/08/2023
|
tinku
|
3119006050WL006177
|
tinku
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854724
|
|
TINKU S/O SH BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-043-003/487
(ROSU)
|
3119006050NRG24220820230156585
|
23/08/2023
|
USHA
|
3119006050WL006177
|
USHA
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854716
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-043-003/11
(ROSU)
|
3119006050NRG24220820230156548
|
23/08/2023
|
rachana
|
3119006050WL006177
|
rachana
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854699
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-043-003/122
(ROSU)
|
3119006050NRG24220820230156550
|
23/08/2023
|
GUDIYA
|
3119006050WL006177
|
GUDIYA
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854706
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-043-003/124
(ROSU)
|
3119006050NRG24220820230156551
|
23/08/2023
|
ANJU
|
3119006050WL006177
|
ANJU
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854705
|
|
MRS ANJOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-043-003/126
(ROSU)
|
3119006050NRG24220820230156552
|
23/08/2023
|
Sunita
|
3119006050WL006177
|
Sunita
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854720
|
|
SUNEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
FARAH
|
UP-19-006-043-003/130
(ROSU)
|
3119006050NRG24220820230156554
|
23/08/2023
|
JITENDRA SINGH
|
3119006050WL006177
|
JITENDRA SINGH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854721
|
|
JITENDRA SINGH SO BACHOO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-043-003/131
(ROSU)
|
3119006050NRG24220820230156555
|
23/08/2023
|
JAYVIR
|
3119006050WL006177
|
JAYVIR
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854702
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-043-003/135
(ROSU)
|
3119006050NRG24220820230156558
|
23/08/2023
|
SUMAN
|
3119006050WL006177
|
SUMAN
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854713
|
|
KM.SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-043-003/136
(ROSU)
|
3119006050NRG24220820230156559
|
23/08/2023
|
ANJU RANI
|
3119006050WL006177
|
ANJU RANI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854708
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-043-003/137
(ROSU)
|
3119006050NRG24220820230156560
|
23/08/2023
|
DEV RANI
|
3119006050WL006177
|
DEV RANI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854719
|
|
DEVI RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
FARAH
|
UP-19-006-043-003/139
(ROSU)
|
3119006050NRG24220820230156562
|
23/08/2023
|
Vandna vacha
|
3119006050WL006177
|
Vandna vacha
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854718
|
|
VANDANA WACHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
FARAH
|
UP-19-006-043-003/143
(ROSU)
|
3119006050NRG24220820230156564
|
23/08/2023
|
GUNJAN
|
3119006050WL006177
|
GUNJAN
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854703
|
|
MISS GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-043-003/148
(ROSU)
|
3119006050NRG24220820230156567
|
23/08/2023
|
Sunil
|
3119006050WL006177
|
Sunil
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854712
|
|
SUNIL KUMAR S/O SH MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FARAH
|
UP-19-006-043-003/150
(ROSU)
|
3119006050NRG24220820230156568
|
23/08/2023
|
AKHILESH
|
3119006050WL006177
|
AKHILESH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854707
|
|
AKHILESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
FARAH
|
UP-19-006-043-003/152
(ROSU)
|
3119006050NRG24220820230156570
|
23/08/2023
|
KM MAUNA
|
3119006050WL006177
|
KM MAUNA
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854722
|
|
KM MAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
FARAH
|
UP-19-006-043-003/20
(ROSU)
|
3119006050NRG24220820230156571
|
23/08/2023
|
KHILLU
|
3119006050WL006177
|
KHILLU
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854695
|
|
KHILLU SOSUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FARAH
|
UP-19-006-043-003/281
(ROSU)
|
3119006050NRG24220820230156573
|
23/08/2023
|
Gudiya
|
3119006050WL006177
|
Gudiya
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854698
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-043-003/288
(ROSU)
|
3119006050NRG24220820230156574
|
23/08/2023
|
SAVITRI
|
3119006050WL006177
|
SAVITRI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854710
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-043-003/35
(ROSU)
|
3119006050NRG24220820230156575
|
23/08/2023
|
Paul christipher
|
3119006050WL006177
|
Paul christipher
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854711
|
|
PAUL CHRISTOPHER
|
IDBI BANK(607095)
|
|
33
|
FARAH
|
UP-19-006-043-003/441
(ROSU)
|
3119006050NRG24220820230156578
|
23/08/2023
|
sanju
|
3119006050WL006177
|
sanju
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854704
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-043-003/448
(ROSU)
|
3119006050NRG24220820230156579
|
23/08/2023
|
jalshri
|
3119006050WL006177
|
jalshri
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854715
|
|
MRS JALSHRI JALSHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-043-003/461
(ROSU)
|
3119006050NRG24220820230156581
|
23/08/2023
|
jitendra singh
|
3119006050WL006177
|
jitendra singh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854717
|
|
MR JITENDRASINGH JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-043-003/467
(ROSU)
|
3119006050NRG24220820230156583
|
23/08/2023
|
niru devi
|
3119006050WL006177
|
niru devi
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854709
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-043-003/490
(ROSU)
|
3119006050NRG24220820230156588
|
23/08/2023
|
SEEMA
|
3119006050WL006177
|
SEEMA
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854714
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
38
|
FARAH
|
UP-19-006-043-003/454
(ROSU)
|
3119006050NRG24220820230156580
|
23/08/2023
|
jamuna
|
3119006050WL006177
|
jamuna
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930854700
|
|
JAMUNA W/O KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|