|
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-19-006-023-001/23
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093299
|
05/07/2023
|
RAMBETI
|
3119006WL003705
|
RAMBETI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331356
|
|
RAMBETI WIFE VISHNU
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-023-001/340
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093300
|
05/07/2023
|
ASHOK
|
3119006WL003705
|
ASHOK
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331357
|
|
ASHOK
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-023-001/372
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093301
|
05/07/2023
|
PRAHLAD SINGH
|
3119006WL003705
|
PRAHLAD SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331372
|
|
PRAHALAD SINGH SO FAURAN SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-023-001/373
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093302
|
05/07/2023
|
KARAMVEER
|
3119006WL003705
|
KARAMVEER
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331361
|
|
KARAMVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-023-001/403
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093304
|
05/07/2023
|
santa devi
|
3119006WL003705
|
santa devi
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331370
|
|
SANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-023-001/416
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093305
|
05/07/2023
|
veenu
|
3119006WL003705
|
veenu
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331368
|
|
BEENU DEVI W O JITENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/418
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093306
|
05/07/2023
|
rajendra
|
3119006WL003705
|
rajendra
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331367
|
|
RAJENDRA SO PEETAM SINGH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-023-001/50
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093307
|
05/07/2023
|
rajesh
|
3119006WL003705
|
rajesh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331363
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-023-001/538
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093315
|
05/07/2023
|
NARMADA
|
3119006WL003705
|
NARMADA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331359
|
|
NARBADA .
|
INDUSIND BANK(607189)
|
|
10
|
FARAH
|
UP-19-006-023-001/547
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093318
|
05/07/2023
|
GYAN SINGH
|
3119006WL003705
|
GYAN SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331369
|
|
GYAN SINGH S O DEEWAN SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-023-001/622
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093320
|
05/07/2023
|
seema
|
3119006WL003705
|
seema
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331371
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-023-001/624
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093321
|
05/07/2023
|
arvind
|
3119006WL003705
|
arvind
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331366
|
|
ARVIND CHAUHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
FARAH
|
UP-19-006-023-001/626
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093322
|
05/07/2023
|
LAXMI
|
3119006WL003705
|
LAXMI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331365
|
|
LAXMI W O OODAL SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-023-001/65
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093324
|
05/07/2023
|
suneeta
|
3119006WL003705
|
suneeta
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331355
|
|
SUNITA WO RAMESH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-023-001/674
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093327
|
05/07/2023
|
subhan
|
3119006WL003705
|
subhan
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331354
|
|
SUBHAN SINGH SON OF HUBB LAL
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-023-001/676
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093328
|
05/07/2023
|
vijay singh
|
3119006WL003705
|
vijay singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331364
|
|
VIJAY KUMAR SO RATAN SINGH
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-023-001/682
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093329
|
05/07/2023
|
kushama
|
3119006WL003705
|
kushama
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331360
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-023-001/691
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093330
|
05/07/2023
|
PADAM SINGH
|
3119006WL003705
|
PADAM SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331358
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-023-001/785
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093331
|
05/07/2023
|
KALYAN SINGH
|
3119006WL003705
|
KALYAN SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331362
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-023-001/806
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093334
|
05/07/2023
|
MAKHAN
|
3119006WL003705
|
MAKHAN
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331353
|
|
MAKHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-023-001/518
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093309
|
05/07/2023
|
SHYAM DEVI
|
3119006WL003705
|
SHYAM DEVI
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331351
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-023-001/519
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093310
|
05/07/2023
|
RADHA
|
3119006WL003705
|
RADHA
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331352
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-023-001/616
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093319
|
05/07/2023
|
LAXMAN
|
3119006WL003705
|
LAXMAN
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331350
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-023-001/794
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093333
|
05/07/2023
|
BHOORI
|
3119006WL003705
|
BHOORI
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331349
|
|
MS MS BHOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
25
|
FARAH
|
UP-19-006-023-001/667
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093326
|
05/07/2023
|
MUKESH KUMAR
|
3119006WL003705
|
MUKESH KUMAR
|
00415
|
SBIN0032630
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331348
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
FARAH
|
UP-19-006-023-001/508
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093308
|
05/07/2023
|
NIMBO
|
3119006WL003705
|
NIMBO
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955331340
|
|
MRS NIMBO NIMBO
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-023-001/531
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093311
|
05/07/2023
|
AKASH
|
3119006WL003705
|
AKASH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331345
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FARAH
|
UP-19-006-023-001/533
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093312
|
05/07/2023
|
RAKESH SINGH
|
3119006WL003705
|
RAKESH SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331344
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
FARAH
|
UP-19-006-023-001/534
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093313
|
05/07/2023
|
RAM
|
3119006WL003705
|
RAM
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331342
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FARAH
|
UP-19-006-023-001/537
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093314
|
05/07/2023
|
NARESH
|
3119006WL003705
|
NARESH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331341
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-023-001/539
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093316
|
05/07/2023
|
TINKU
|
3119006WL003705
|
TINKU
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331343
|
|
TINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FARAH
|
UP-19-006-023-001/544
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093317
|
05/07/2023
|
Manabendra
|
3119006WL003705
|
Manabendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331347
|
|
MANVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
FARAH
|
UP-19-006-023-001/789
(PIPROTH MURSHIDPUR)
|
3119006000NRG24050720230093332
|
05/07/2023
|
RAMAVATI
|
3119006WL003705
|
RAMAVATI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955331346
|
|
RAMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|