|
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-19-006-029-002/174
(BALRAI BANGAR)
|
3119006000NRG24270620230079129
|
27/06/2023
|
raj rani
|
3119006WL003169
|
raj rani
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509183779
|
|
RAJRANI DEVI WO RAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-029-001/172
(BALRAI BANGAR)
|
3119006000NRG24270620230079119
|
27/06/2023
|
palendra
|
3119006WL003169
|
palendra
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183778
|
|
PALENDRA SINGH SO NAVAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-029-001/172
(BALRAI BANGAR)
|
3119006000NRG24270620230079120
|
27/06/2023
|
reena
|
3119006WL003169
|
reena
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183773
|
|
REENA WO PALENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-029-001/185
(BALRAI BANGAR)
|
3119006000NRG24270620230079124
|
27/06/2023
|
Kiran
|
3119006WL003169
|
Kiran
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183772
|
|
KIRAN WO SATYVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-029-001/185
(BALRAI BANGAR)
|
3119006000NRG24270620230079123
|
27/06/2023
|
SATYA VIR
|
3119006WL003169
|
SATYA VIR
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183775
|
|
SATYAVIR SO RAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-029-001/188
(BALRAI BANGAR)
|
3119006000NRG24270620230079125
|
27/06/2023
|
SUDESH
|
3119006WL003169
|
SUDESH
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183771
|
|
SUDESH WO BHIM SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-029-001/194
(BALRAI BANGAR)
|
3119006000NRG24270620230079126
|
27/06/2023
|
PRAN SINGH
|
3119006WL003169
|
PRAN SINGH
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183777
|
|
BRIJMOHAN SO PRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-029-001/217
(BALRAI BANGAR)
|
3119006000NRG24270620230079127
|
27/06/2023
|
SHANKAR LAL
|
3119006WL003169
|
SHANKAR LAL
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183774
|
|
SHANKAR LAL MOTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-029-001/250
(BALRAI BANGAR)
|
3119006000NRG24270620230079128
|
27/06/2023
|
BHAV SINGH
|
3119006WL003169
|
BHAV SINGH
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183776
|
|
BHAV SINGH SO HOTI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-029-002/218
(BALRAI BANGAR)
|
3119006000NRG24270620230079131
|
27/06/2023
|
KRISHNA SWAROOP
|
3119006WL003169
|
KRISHNA SWAROOP
|
00415
|
SBIN0008307
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183766
|
|
MR KRISHN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-029-001/184
(BALRAI BANGAR)
|
3119006000NRG24270620230079122
|
27/06/2023
|
BAVLI
|
3119006WL003169
|
BAVLI
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183767
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-029-001/184
(BALRAI BANGAR)
|
3119006000NRG24270620230079121
|
27/06/2023
|
RAJU
|
3119006WL003169
|
RAJU
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183768
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-029-002/233
(BALRAI BANGAR)
|
3119006000NRG24270620230079132
|
27/06/2023
|
UMESH BABU
|
3119006WL003169
|
UMESH BABU
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183769
|
|
MR UMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-029-001/170
(BALRAI BANGAR)
|
3119006000NRG24270620230079118
|
27/06/2023
|
MAYA
|
3119006WL003169
|
MAYA
|
00650
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509183770
|
|
MAYA DEVI W/O RADAY SHAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|