|
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-19-006-035-001/134
(BHAHAI)
|
3119006035NRG24180120240268096
|
18/01/2024
|
RANI DEVI
|
3119006035WL011037
|
RANI DEVI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762513
|
|
RANI DEVI W O SATYAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-035-001/364
(BHAHAI)
|
3119006035NRG24180120240268098
|
18/01/2024
|
LOKESH SINGH
|
3119006035WL011037
|
LOKESH SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762498
|
|
LOKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FARAH
|
UP-19-006-035-001/533
(BHAHAI)
|
3119006035NRG24180120240268100
|
18/01/2024
|
JUGENDRA SINGH
|
3119006035WL011037
|
JUGENDRA SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762501
|
|
Jugendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
FARAH
|
UP-19-006-035-001/593
(BHAHAI)
|
3119006035NRG24180120240268103
|
18/01/2024
|
SUMAN
|
3119006035WL011037
|
SUMAN
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762500
|
|
SUMAN MURARI
|
HDFC BANK LTD(607152)
|
|
5
|
FARAH
|
UP-19-006-035-001/665
(BHAHAI)
|
3119006035NRG24180120240268106
|
18/01/2024
|
Savitri
|
3119006035WL011037
|
Savitri
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762512
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-035-001/667
(BHAHAI)
|
3119006035NRG24180120240268107
|
18/01/2024
|
Bhavana
|
3119006035WL011037
|
Bhavana
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762502
|
|
BHAWANA
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-035-001/677
(BHAHAI)
|
3119006035NRG24180120240268109
|
18/01/2024
|
Phulvati
|
3119006035WL011037
|
Phulvati
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762497
|
|
PHUL VATI
|
HDFC BANK LTD(607152)
|
|
8
|
FARAH
|
UP-19-006-035-001/693
(BHAHAI)
|
3119006035NRG24180120240268110
|
18/01/2024
|
Laxmi
|
3119006035WL011037
|
Laxmi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762496
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-035-001/708
(BHAHAI)
|
3119006035NRG24180120240268111
|
18/01/2024
|
JASHODA
|
3119006035WL011037
|
JASHODA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762503
|
|
Jashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
FARAH
|
UP-19-006-035-001/709
(BHAHAI)
|
3119006035NRG24180120240268112
|
18/01/2024
|
yogesh
|
3119006035WL011037
|
yogesh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762504
|
|
yogesh
|
INDUSIND BANK(607189)
|
|
11
|
FARAH
|
UP-19-006-035-001/710
(BHAHAI)
|
3119006035NRG24180120240268113
|
18/01/2024
|
SHEKHAR SINGH
|
3119006035WL011037
|
SHEKHAR SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762499
|
|
SHEKHAR SO RAGGO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-035-001/362
(BHAHAI)
|
3119006035NRG24180120240268097
|
18/01/2024
|
MUNESH SINGH
|
3119006035WL011037
|
MUNESH SINGH
|
00415
|
SBIN0003540
|
2760
|
2760
|
Rejected
|
28/03/2024
|
|
2273762511
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-035-001/365
(BHAHAI)
|
3119006035NRG24180120240268099
|
18/01/2024
|
PREMVATI DEVI
|
3119006035WL011037
|
PREMVATI DEVI
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762509
|
|
MRS PREM VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-035-001/659
(BHAHAI)
|
3119006035NRG24180120240268104
|
18/01/2024
|
NEETESH KUMAR
|
3119006035WL011037
|
NEETESH KUMAR
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762507
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-035-001/663
(BHAHAI)
|
3119006035NRG24180120240268105
|
18/01/2024
|
Rekha
|
3119006035WL011037
|
Rekha
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762508
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-035-001/578
(BHAHAI)
|
3119006035NRG24180120240268102
|
18/01/2024
|
MURARE
|
3119006035WL011037
|
MURARE
|
00468
|
UBIN0575909
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762510
|
|
MURARI LAL S O TARA CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-035-001/560
(BHAHAI)
|
3119006035NRG24180120240268101
|
18/01/2024
|
Surajmukhi
|
3119006035WL011037
|
Surajmukhi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762506
|
|
SURAJMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FARAH
|
UP-19-006-035-001/668
(BHAHAI)
|
3119006035NRG24180120240268108
|
18/01/2024
|
Pawan kumar
|
3119006035WL011037
|
Pawan kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273762505
|
|
PAWAN KUMAR SO RAMESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|