|
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-19-006-018-001/194
(DHANA TEJA)
|
3119006000NRG24170520230011297
|
17/05/2023
|
sohan lal
|
3119006WL000723
|
sohan lal
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333542
|
|
SOHAN LAL S HUKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-018-001/2
(DHANA TEJA)
|
3119006000NRG24170520230011299
|
17/05/2023
|
hukum singh
|
3119006WL000723
|
hukum singh
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333538
|
|
HUKAM SINGH SO SONPAL,CHANDRAWATI WO HU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-018-001/207
(DHANA TEJA)
|
3119006000NRG24170520230011300
|
17/05/2023
|
RANDHIR SINGH
|
3119006WL000723
|
RANDHIR SINGH
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333544
|
|
RANDHEERI SINGH SO ONKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-018-001/209
(DHANA TEJA)
|
3119006000NRG24170520230011301
|
17/05/2023
|
madhu rani
|
3119006WL000723
|
madhu rani
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333543
|
|
MADHU RANI W KANHAIYA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-018-001/41
(DHANA TEJA)
|
3119006000NRG24170520230011304
|
17/05/2023
|
pappu
|
3119006WL000723
|
pappu
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333537
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-018-001/41
(DHANA TEJA)
|
3119006000NRG24170520230011305
|
17/05/2023
|
RUPAN DEVI
|
3119006WL000723
|
RUPAN DEVI
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333540
|
|
RUPANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-018-001/47
(DHANA TEJA)
|
3119006000NRG24170520230011306
|
17/05/2023
|
beerbaal
|
3119006WL000723
|
beerbaal
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333548
|
|
VEERBAL S/O HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-018-001/7
(DHANA TEJA)
|
3119006000NRG24170520230011307
|
17/05/2023
|
shiv singh
|
3119006WL000723
|
shiv singh
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333536
|
|
MEENA DEVI AND SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-018-001/79
(DHANA TEJA)
|
3119006000NRG24170520230011311
|
17/05/2023
|
HARIOM
|
3119006WL000723
|
HARIOM
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333541
|
|
HARI OM S O SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-018-001/79
(DHANA TEJA)
|
3119006000NRG24170520230011310
|
17/05/2023
|
kanheya
|
3119006WL000723
|
kanheya
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333539
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-018-001/187
(DHANA TEJA)
|
3119006000NRG24170520230011296
|
17/05/2023
|
kavita
|
3119006WL000723
|
kavita
|
00415
|
SBIN0015265
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333545
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-018-001/187
(DHANA TEJA)
|
3119006000NRG24170520230011295
|
17/05/2023
|
mani ram
|
3119006WL000723
|
mani ram
|
00415
|
SBIN0015265
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333546
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-018-001/194
(DHANA TEJA)
|
3119006000NRG24170520230011298
|
17/05/2023
|
babeeta
|
3119006WL000723
|
babeeta
|
00415
|
SBIN0015265
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1819333547
|
|
MRS BAVITA BAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|