|
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-19-006-043-001/13
(ROSU)
|
3119006043NRG24280620230080621
|
28/06/2023
|
VISHAMBHAR
|
3119006043WL003214
|
VISHAMBHAR
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929268
|
|
MR VISHAMMAR VISHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-043-001/16
(ROSU)
|
3119006043NRG24280620230080622
|
28/06/2023
|
SUNIL
|
3119006043WL003214
|
SUNIL
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929271
|
|
SUNEEL KUMAR
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-043-001/294
(ROSU)
|
3119006043NRG24280620230080624
|
28/06/2023
|
rubi
|
3119006043WL003214
|
rubi
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929267
|
|
MS RUBY RUBY
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-043-001/42
(ROSU)
|
3119006043NRG24280620230080626
|
28/06/2023
|
geta devi
|
3119006043WL003214
|
geta devi
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929273
|
|
GITA
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-043-001/42
(ROSU)
|
3119006043NRG24280620230080625
|
28/06/2023
|
rakesh
|
3119006043WL003214
|
rakesh
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929277
|
|
RAKESH S/O NABBU
|
BANK OF INDIA(508505)
|
|
6
|
FARAH
|
UP-19-006-043-001/430
(ROSU)
|
3119006043NRG24280620230080627
|
28/06/2023
|
nitesh
|
3119006043WL003214
|
nitesh
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929276
|
|
NITESH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-043-001/63
(ROSU)
|
3119006043NRG24280620230080629
|
28/06/2023
|
bhuri
|
3119006043WL003214
|
bhuri
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929269
|
|
MR BHOORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-043-001/63
(ROSU)
|
3119006043NRG24280620230080630
|
28/06/2023
|
raj kumari
|
3119006043WL003214
|
raj kumari
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929270
|
|
MS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-043-001/8
(ROSU)
|
3119006043NRG24280620230080633
|
28/06/2023
|
MAHESH
|
3119006043WL003214
|
MAHESH
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929272
|
|
MAHESH SO SONA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-043-002/344
(ROSU)
|
3119006043NRG24280620230080637
|
28/06/2023
|
VEERENDRA KUMAR
|
3119006043WL003214
|
VEERENDRA KUMAR
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929275
|
|
MR VIRENDR VIRENDR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-043-002/501
(ROSU)
|
3119006043NRG24280620230080641
|
28/06/2023
|
dharmandra
|
3119006043WL003214
|
dharmandra
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929266
|
|
DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-043-002/526
(ROSU)
|
3119006043NRG24280620230080650
|
28/06/2023
|
devendra
|
3119006043WL003214
|
devendra
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929274
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-043-002/518
(ROSU)
|
3119006043NRG24280620230080645
|
28/06/2023
|
balveer
|
3119006043WL003214
|
balveer
|
00177
|
IOBA0002611
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929249
|
|
BALVEER SO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-043-002/524
(ROSU)
|
3119006043NRG24280620230080648
|
28/06/2023
|
NANDRAM
|
3119006043WL003214
|
NANDRAM
|
00177
|
IOBA0002611
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929250
|
|
NANDARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-043-001/536
(ROSU)
|
3119006043NRG24280620230080628
|
28/06/2023
|
Shyam sundar
|
3119006043WL003214
|
Shyam sundar
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929263
|
|
PRAHALAD SINGH SO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-043-002/496
(ROSU)
|
3119006043NRG24280620230080638
|
28/06/2023
|
DEEP PRAKASH
|
3119006043WL003214
|
DEEP PRAKASH
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929265
|
|
DEEP PRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
FARAH
|
UP-19-006-043-002/511
(ROSU)
|
3119006043NRG24280620230080642
|
28/06/2023
|
gajendra singh
|
3119006043WL003214
|
gajendra singh
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929264
|
|
GAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FARAH
|
UP-19-006-043-002/515
(ROSU)
|
3119006043NRG24280620230080644
|
28/06/2023
|
gyan singh
|
3119006043WL003214
|
gyan singh
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929261
|
|
GYAN SINGH S/O SUJAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
19
|
FARAH
|
UP-19-006-043-002/519
(ROSU)
|
3119006043NRG24280620230080646
|
28/06/2023
|
OMPRAKASH
|
3119006043WL003214
|
OMPRAKASH
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929262
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FARAH
|
UP-19-006-043-002/527
(ROSU)
|
3119006043NRG24280620230080651
|
28/06/2023
|
ANEK SINGH
|
3119006043WL003214
|
ANEK SINGH
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929259
|
|
ANEK SINGH S/O SH. SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FARAH
|
UP-19-006-043-002/545
(ROSU)
|
3119006043NRG24280620230080655
|
28/06/2023
|
DIPCHAND
|
3119006043WL003214
|
DIPCHAND
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929260
|
|
DIPCHAND S/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-043-001/70
(ROSU)
|
3119006043NRG24280620230080631
|
28/06/2023
|
man singh
|
3119006043WL003214
|
man singh
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929253
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-043-002/342
(ROSU)
|
3119006043NRG24280620230080635
|
28/06/2023
|
PAVAN
|
3119006043WL003214
|
PAVAN
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929257
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FARAH
|
UP-19-006-043-002/342
(ROSU)
|
3119006043NRG24280620230080636
|
28/06/2023
|
PILUAA
|
3119006043WL003214
|
PILUAA
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929252
|
|
MRS PINGULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-043-002/500
(ROSU)
|
3119006043NRG24280620230080640
|
28/06/2023
|
maharaj singh
|
3119006043WL003214
|
maharaj singh
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929255
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-043-002/521
(ROSU)
|
3119006043NRG24280620230080647
|
28/06/2023
|
pitam singh
|
3119006043WL003214
|
pitam singh
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929251
|
|
SHRI PEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-043-002/527
(ROSU)
|
3119006043NRG24280620230080652
|
28/06/2023
|
GULAB DEVI
|
3119006043WL003214
|
GULAB DEVI
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929256
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-043-002/537
(ROSU)
|
3119006043NRG24280620230080653
|
28/06/2023
|
Nabav
|
3119006043WL003214
|
Nabav
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929254
|
|
MR NABAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-043-002/542
(ROSU)
|
3119006043NRG24280620230080654
|
28/06/2023
|
HUKUM SINGH
|
3119006043WL003214
|
HUKUM SINGH
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3499929258
|
|
HUKUM SINGH S O BHAVAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|