|
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-19-006-024-001/155
(PENGRI)
|
3119006024NRG24260620230077796
|
26/06/2023
|
GYAAN DEVI
|
3119006024WL003114
|
GYAAN DEVI
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007408
|
|
GYANN DEI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-024-001/155
(PENGRI)
|
3119006024NRG24260620230077795
|
26/06/2023
|
rajjo
|
3119006024WL003114
|
rajjo
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007409
|
|
RAJJO
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-024-001/159
(PENGRI)
|
3119006024NRG24260620230077797
|
26/06/2023
|
hem singh
|
3119006024WL003114
|
hem singh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007407
|
|
HEM SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-024-001/164
(PENGRI)
|
3119006024NRG24260620230077799
|
26/06/2023
|
KAMALA
|
3119006024WL003114
|
KAMALA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007405
|
|
KAMALA WONATTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-024-001/203
(PENGRI)
|
3119006024NRG24260620230077804
|
26/06/2023
|
dammo
|
3119006024WL003114
|
dammo
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007406
|
|
DAMMO
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-024-001/261
(PENGRI)
|
3119006024NRG24260620230077808
|
26/06/2023
|
kamlesh
|
3119006024WL003114
|
kamlesh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007404
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-024-001/261
(PENGRI)
|
3119006024NRG24260620230077807
|
26/06/2023
|
rajendra
|
3119006024WL003114
|
rajendra
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007403
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-024-001/45
(PENGRI)
|
3119006024NRG24260620230077812
|
26/06/2023
|
maan singh
|
3119006024WL003114
|
maan singh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007401
|
|
INDIRA WO MAN SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-024-001/45
(PENGRI)
|
3119006024NRG24260620230077811
|
26/06/2023
|
MAN SINGH
|
3119006024WL003114
|
MAN SINGH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007402
|
|
MAN SINGH SON OF POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-024-001/174
(PENGRI)
|
3119006024NRG24260620230077800
|
26/06/2023
|
amar singh
|
3119006024WL003114
|
amar singh
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007400
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FARAH
|
UP-19-006-024-001/191
(PENGRI)
|
3119006024NRG24260620230077803
|
26/06/2023
|
banne
|
3119006024WL003114
|
banne
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007399
|
|
BANNEKHAN SOVIDAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FARAH
|
UP-19-006-024-001/207
(PENGRI)
|
3119006024NRG24260620230077805
|
26/06/2023
|
narendra
|
3119006024WL003114
|
narendra
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509007398
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-024-001/215
(PENGRI)
|
3119006024NRG24260620230077806
|
26/06/2023
|
SANTOSHI
|
3119006024WL003114
|
SANTOSHI
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509007397
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|