|
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-19-006-026-001/40
(FATIHA)
|
3119006015NRG24081120230219842
|
09/11/2023
|
annar devi
|
3119006015WL008699
|
annar devi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743321
|
|
ANAR DEI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-026-001/40
(FATIHA)
|
3119006015NRG24081120230219841
|
09/11/2023
|
malkhan
|
3119006015WL008699
|
malkhan
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743323
|
|
MALKHAN S O DEVI SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-026-001/51
(FATIHA)
|
3119006015NRG24081120230219843
|
09/11/2023
|
Ram singh
|
3119006015WL008699
|
Ram singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743324
|
|
RAM SINGH S O MANGLA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-026-002/111
(FATIHA)
|
3119006015NRG24081120230219846
|
09/11/2023
|
rohit
|
3119006015WL008699
|
rohit
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743313
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
FARAH
|
UP-19-006-026-002/396
(FATIHA)
|
3119006015NRG24081120230219855
|
09/11/2023
|
komal singh
|
3119006015WL008699
|
komal singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668743322
|
|
RAMVATI W/O RANVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
FARAH
|
UP-19-006-026-002/6
(FATIHA)
|
3119006015NRG24081120230219856
|
09/11/2023
|
ravi
|
3119006015WL008699
|
ravi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668743320
|
|
RAVI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-026-002/106
(FATIHA)
|
3119006015NRG24081120230219844
|
09/11/2023
|
ANUP SINGH
|
3119006015WL008699
|
ANUP SINGH
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743316
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-026-002/107
(FATIHA)
|
3119006015NRG24081120230219845
|
09/11/2023
|
MANVIR
|
3119006015WL008699
|
MANVIR
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743317
|
|
Manveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-026-002/135
(FATIHA)
|
3119006015NRG24081120230219852
|
09/11/2023
|
Balveer singh
|
3119006015WL008699
|
Balveer singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743319
|
|
Soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
FARAH
|
UP-19-006-026-002/386
(FATIHA)
|
3119006015NRG24081120230219854
|
09/11/2023
|
daulat singh
|
3119006015WL008699
|
daulat singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743312
|
|
Daulat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-026-002/127
(FATIHA)
|
3119006015NRG24081120230219848
|
09/11/2023
|
Geetam singh
|
3119006015WL008699
|
Geetam singh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743318
|
|
HARSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-026-002/380
(FATIHA)
|
3119006015NRG24081120230219853
|
09/11/2023
|
ARCHANA SINGH
|
3119006015WL008699
|
ARCHANA SINGH
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743315
|
|
Archana Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-026-002/6
(FATIHA)
|
3119006015NRG24081120230219857
|
09/11/2023
|
RATAN DEVI
|
3119006015WL008699
|
RATAN DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668743314
|
|
Ratandevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|