|
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-19-006-044-002/12
(LUHARA)
|
3119006044NRG24250720230124469
|
26/07/2023
|
BHURI
|
3119006044WL004845
|
BHURI
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401412
|
|
BHOORI LAL
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-044-002/2
(LUHARA)
|
3119006044NRG24250720230124472
|
26/07/2023
|
GUDDI
|
3119006044WL004845
|
GUDDI
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401417
|
|
VIRJO
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-044-002/2
(LUHARA)
|
3119006044NRG24250720230124471
|
26/07/2023
|
VIRJO
|
3119006044WL004845
|
VIRJO
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401416
|
|
MR VIRAJO URF BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-044-002/22
(LUHARA)
|
3119006044NRG24250720230124473
|
26/07/2023
|
rajanti
|
3119006044WL004845
|
rajanti
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401424
|
|
RAJANTI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-044-002/227
(LUHARA)
|
3119006044NRG24250720230124474
|
26/07/2023
|
mukesh
|
3119006044WL004845
|
mukesh
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401420
|
|
MUKESH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-044-002/238
(LUHARA)
|
3119006044NRG24250720230124475
|
26/07/2023
|
bhagwati
|
3119006044WL004845
|
bhagwati
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401414
|
|
BHAGWATI W O JWALA
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-044-002/36
(LUHARA)
|
3119006044NRG24250720230124478
|
26/07/2023
|
vashudev
|
3119006044WL004845
|
vashudev
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401423
|
|
Vasudev
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-044-002/4
(LUHARA)
|
3119006044NRG24250720230124479
|
26/07/2023
|
son dei
|
3119006044WL004845
|
son dei
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401413
|
|
MS SONDEVI SONDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-044-002/415
(LUHARA)
|
3119006044NRG24250720230124480
|
26/07/2023
|
vishna
|
3119006044WL004845
|
vishna
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401422
|
|
VISNA WO SANKO
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-044-002/450
(LUHARA)
|
3119006044NRG24250720230124482
|
26/07/2023
|
Saroj
|
3119006044WL004845
|
Saroj
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401409
|
|
SAROJ
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-044-002/52
(LUHARA)
|
3119006044NRG24250720230124484
|
26/07/2023
|
pappi
|
3119006044WL004845
|
pappi
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401418
|
|
MISS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-044-002/54
(LUHARA)
|
3119006044NRG24250720230124485
|
26/07/2023
|
malkhan
|
3119006044WL004845
|
malkhan
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401415
|
|
MALKHAN SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-044-002/59
(LUHARA)
|
3119006044NRG24250720230124487
|
26/07/2023
|
kamlesh
|
3119006044WL004845
|
kamlesh
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401421
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-044-002/59
(LUHARA)
|
3119006044NRG24250720230124486
|
26/07/2023
|
shiv singh
|
3119006044WL004845
|
shiv singh
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401419
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-044-002/12
(LUHARA)
|
3119006044NRG24250720230124470
|
26/07/2023
|
rajwati
|
3119006044WL004845
|
rajwati
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978401410
|
|
MISS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-044-002/273
(LUHARA)
|
3119006044NRG24250720230124477
|
26/07/2023
|
Ranjeet
|
3119006044WL004845
|
Ranjeet
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978401411
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|