|
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-19-006-029-001/104
(BALRAI BANGAR)
|
3119006029NRG24211020230205067
|
21/10/2023
|
satyaveer singh
|
3119006029WL008173
|
satyaveer singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184821
|
|
SATYAVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-029-001/11
(BALRAI BANGAR)
|
3119006029NRG24211020230205068
|
21/10/2023
|
lakhan singh
|
3119006029WL008173
|
lakhan singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184803
|
|
LEKH RAJ S O RADHE SHYAM,JUGLI W O LEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-029-001/131
(BALRAI BANGAR)
|
3119006029NRG24211020230205069
|
21/10/2023
|
mohar singh
|
3119006029WL008173
|
mohar singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184810
|
|
MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-029-001/131
(BALRAI BANGAR)
|
3119006029NRG24211020230205070
|
21/10/2023
|
suneeta
|
3119006029WL008173
|
suneeta
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184812
|
|
SUNITA DEVI WO MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-029-001/146
(BALRAI BANGAR)
|
3119006029NRG24211020230205071
|
21/10/2023
|
PHOOLVATI
|
3119006029WL008173
|
PHOOLVATI
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184814
|
|
PHOOLWATI WO NETRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-029-001/160
(BALRAI BANGAR)
|
3119006029NRG24211020230205072
|
21/10/2023
|
dharmendra
|
3119006029WL008173
|
dharmendra
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184828
|
|
DHARMENDRA SINGH SO PANCHAM SINGH,SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-029-001/165
(BALRAI BANGAR)
|
3119006029NRG24211020230205073
|
21/10/2023
|
prem chand
|
3119006029WL008173
|
prem chand
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184829
|
|
PREM CHAND SO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-029-001/169
(BALRAI BANGAR)
|
3119006029NRG24211020230205074
|
21/10/2023
|
kishan pyari
|
3119006029WL008173
|
kishan pyari
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184813
|
|
MRS KISHAN PYARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-029-001/19
(BALRAI BANGAR)
|
3119006029NRG24211020230205075
|
21/10/2023
|
GUDDI
|
3119006029WL008173
|
GUDDI
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
24/11/2023
|
|
7963184807
|
|
GUDDIDEVI W MAKHKHAN,MAKKHAN LAL SO KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-029-001/20
(BALRAI BANGAR)
|
3119006029NRG24211020230205076
|
21/10/2023
|
sandya
|
3119006029WL008173
|
sandya
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184805
|
|
MAHI PAL SINGH,SANDHYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-029-001/215
(BALRAI BANGAR)
|
3119006029NRG24211020230205079
|
21/10/2023
|
DEVENDRA
|
3119006029WL008173
|
DEVENDRA
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184806
|
|
DEVENDRAKUMAR MAKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-029-001/253
(BALRAI BANGAR)
|
3119006029NRG24211020230205081
|
21/10/2023
|
SATENDRA
|
3119006029WL008173
|
SATENDRA
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184811
|
|
SATENDRA SINGH SO SU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-029-001/265
(BALRAI BANGAR)
|
3119006029NRG24211020230205084
|
21/10/2023
|
harendra
|
3119006029WL008173
|
harendra
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184815
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FARAH
|
UP-19-006-029-001/268
(BALRAI BANGAR)
|
3119006029NRG24211020230205085
|
21/10/2023
|
usha
|
3119006029WL008173
|
usha
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184819
|
|
OOSHA W/O SATYVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-029-001/28
(BALRAI BANGAR)
|
3119006029NRG24211020230205086
|
21/10/2023
|
aasha
|
3119006029WL008173
|
aasha
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184825
|
|
ASHA WO UDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-029-001/3
(BALRAI BANGAR)
|
3119006029NRG24211020230205087
|
21/10/2023
|
sheela
|
3119006029WL008173
|
sheela
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184830
|
|
SHILA W/O KALYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-029-001/306
(BALRAI BANGAR)
|
3119006029NRG24211020230205088
|
21/10/2023
|
Hari mohan
|
3119006029WL008173
|
Hari mohan
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184820
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-029-001/41
(BALRAI BANGAR)
|
3119006029NRG24211020230205091
|
21/10/2023
|
Guddi
|
3119006029WL008173
|
Guddi
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184809
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FARAH
|
UP-19-006-029-001/43
(BALRAI BANGAR)
|
3119006029NRG24211020230205093
|
21/10/2023
|
URMILA
|
3119006029WL008173
|
URMILA
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184818
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-029-001/52
(BALRAI BANGAR)
|
3119006029NRG24211020230205095
|
21/10/2023
|
vimlesh
|
3119006029WL008173
|
vimlesh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184826
|
|
VIMLESH WO CHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-029-001/58
(BALRAI BANGAR)
|
3119006029NRG24211020230205096
|
21/10/2023
|
RAM PARKASH
|
3119006029WL008173
|
RAM PARKASH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184831
|
|
RAM PRAKASH SO KHARAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
FARAH
|
UP-19-006-029-001/6
(BALRAI BANGAR)
|
3119006029NRG24211020230205098
|
21/10/2023
|
keshav
|
3119006029WL008173
|
keshav
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184804
|
|
KESHAV DEV S O RAMJI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-029-001/6
(BALRAI BANGAR)
|
3119006029NRG24211020230205099
|
21/10/2023
|
Sapna
|
3119006029WL008173
|
Sapna
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184817
|
|
SAPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-029-001/61
(BALRAI BANGAR)
|
3119006029NRG24211020230205100
|
21/10/2023
|
chandra vati
|
3119006029WL008173
|
chandra vati
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184827
|
|
CHANDRA VATI WO GANGADHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
FARAH
|
UP-19-006-029-001/66
(BALRAI BANGAR)
|
3119006029NRG24211020230205101
|
21/10/2023
|
banee singh
|
3119006029WL008173
|
banee singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184832
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-029-001/86
(BALRAI BANGAR)
|
3119006029NRG24211020230205103
|
21/10/2023
|
MUNDRA
|
3119006029WL008173
|
MUNDRA
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
24/11/2023
|
|
7963184816
|
|
MANJU DEVI WO MALKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
FARAH
|
UP-19-006-029-001/90
(BALRAI BANGAR)
|
3119006029NRG24211020230205104
|
21/10/2023
|
radha
|
3119006029WL008173
|
radha
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184808
|
|
RADHA DEVI W/O RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
28
|
FARAH
|
UP-19-006-029-001/210
(BALRAI BANGAR)
|
3119006029NRG24211020230205078
|
21/10/2023
|
mamata
|
3119006029WL008173
|
mamata
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184823
|
|
MRS MAMATA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-029-001/210
(BALRAI BANGAR)
|
3119006029NRG24211020230205077
|
21/10/2023
|
mohar singh
|
3119006029WL008173
|
mohar singh
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184822
|
|
MOHAR SINGH
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-029-001/313
(BALRAI BANGAR)
|
3119006029NRG24211020230205090
|
21/10/2023
|
Asha
|
3119006029WL008173
|
Asha
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963184824
|
|
ASHA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FARAH
|
UP-19-006-029-001/79
(BALRAI BANGAR)
|
3119006029NRG24211020230205102
|
21/10/2023
|
meena dev i
|
3119006029WL008173
|
meena dev i
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963184833
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|