|
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-19-006-023-001/497
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188607
|
03/10/2023
|
ANEETA
|
3119006WL007591
|
ANEETA
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443434065
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-023-001/113
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188570
|
03/10/2023
|
Lakshmi
|
3119006WL007591
|
Lakshmi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434088
|
|
LAXMI
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-023-001/18
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188572
|
03/10/2023
|
SUNHARI
|
3119006WL007591
|
SUNHARI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434091
|
|
SUNHARI
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-023-001/251
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188573
|
03/10/2023
|
Umesh sharma
|
3119006WL007591
|
Umesh sharma
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434101
|
|
RAMA DEVI W O THAN SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-023-001/297
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188577
|
03/10/2023
|
pinki
|
3119006WL007591
|
pinki
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434087
|
|
PINKI W O DEVENDRA
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-023-001/299
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188578
|
03/10/2023
|
Devendra
|
3119006WL007591
|
Devendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434084
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/30
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188579
|
03/10/2023
|
SUKHRAM
|
3119006WL007591
|
SUKHRAM
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434099
|
|
SUKH RAM SON OF SIYA RAM
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-023-001/322
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188581
|
03/10/2023
|
Hariom
|
3119006WL007591
|
Hariom
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434089
|
|
HARIOM SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-023-001/377
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188584
|
03/10/2023
|
VINOD
|
3119006WL007591
|
VINOD
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434077
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-023-001/383
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188585
|
03/10/2023
|
VIAJYPAAL SINGH
|
3119006WL007591
|
VIAJYPAAL SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434098
|
|
VIJAYPAL SO RAMBABU
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-023-001/398
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188587
|
03/10/2023
|
Munna
|
3119006WL007591
|
Munna
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434096
|
|
MUNNA S O LAYKRAM
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-023-001/401
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188588
|
03/10/2023
|
triveni
|
3119006WL007591
|
triveni
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434094
|
|
TRIVENI W O MUNNA LAL
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-023-001/408
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188589
|
03/10/2023
|
bhagwan singh
|
3119006WL007591
|
bhagwan singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443434073
|
|
SHREE BHAGWAN
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-023-001/409
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188590
|
03/10/2023
|
kamlesh
|
3119006WL007591
|
kamlesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434078
|
|
KAMALESH DEVI W O BHAGAWAN SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-023-001/417
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188592
|
03/10/2023
|
bahadur
|
3119006WL007591
|
bahadur
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434080
|
|
BAHADUR SO HAJARI
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-023-001/419
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188593
|
03/10/2023
|
ram kumar
|
3119006WL007591
|
ram kumar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434093
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-023-001/422
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188595
|
03/10/2023
|
anil kumar
|
3119006WL007591
|
anil kumar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434092
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-023-001/441
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188596
|
03/10/2023
|
chandan
|
3119006WL007591
|
chandan
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434090
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-023-001/445
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188597
|
03/10/2023
|
manoj kumar
|
3119006WL007591
|
manoj kumar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434086
|
|
MANOJ KUMAR SO JAGDISH
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-023-001/447
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188598
|
03/10/2023
|
ram kishan
|
3119006WL007591
|
ram kishan
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434085
|
|
RAM KISHAN SO TOOFAN SINGH
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-023-001/451
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188600
|
03/10/2023
|
hardevi
|
3119006WL007591
|
hardevi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443434074
|
|
HAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FARAH
|
UP-19-006-023-001/456
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188601
|
03/10/2023
|
viddhya
|
3119006WL007591
|
viddhya
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434075
|
|
VIDYA WO LAGURIYA
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-023-001/457
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188602
|
03/10/2023
|
narendra singh
|
3119006WL007591
|
narendra singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434097
|
|
NARENDRA ASINGH SO HUKUM SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-023-001/463
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188603
|
03/10/2023
|
saroj devi
|
3119006WL007591
|
saroj devi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434100
|
|
SUMAN SINGH W O GYANI
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-023-001/464
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188604
|
03/10/2023
|
rohtash kumar
|
3119006WL007591
|
rohtash kumar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434081
|
|
GYANI SINGH S O RADHA SHYAM
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-023-001/504
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188609
|
03/10/2023
|
KALLO
|
3119006WL007591
|
KALLO
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443434083
|
|
KALLO
|
INDUSIND BANK(607189)
|
|
27
|
FARAH
|
UP-19-006-023-001/614
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188611
|
03/10/2023
|
rajo
|
3119006WL007591
|
rajo
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434076
|
|
RAJO W O HARI CHAND
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-023-001/618
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188612
|
03/10/2023
|
MEETA
|
3119006WL007591
|
MEETA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434082
|
|
MEETA WO BALVIR
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-023-001/619
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188613
|
03/10/2023
|
ashok
|
3119006WL007591
|
ashok
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443434079
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-023-001/638
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188617
|
03/10/2023
|
VIJAY SINGH
|
3119006WL007591
|
VIJAY SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434095
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
31
|
FARAH
|
UP-19-006-023-001/637
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188616
|
03/10/2023
|
ARAB SINGH
|
3119006WL007591
|
ARAB SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434066
|
|
ARAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-023-001/465
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188605
|
03/10/2023
|
NARAYAN SINGH
|
3119006WL007591
|
NARAYAN SINGH
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434069
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-023-001/493
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188606
|
03/10/2023
|
VISHAKHA
|
3119006WL007591
|
VISHAKHA
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434068
|
|
KUMARI VISHAKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
34
|
FARAH
|
UP-19-006-023-001/2613
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188575
|
03/10/2023
|
rohit kumar
|
3119006WL007591
|
rohit kumar
|
00415
|
SBIN0002317
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443434070
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-023-001/278
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188576
|
03/10/2023
|
SARYA PRAKASH
|
3119006WL007591
|
SARYA PRAKASH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434072
|
|
SATYA PRAKASH SON OF JASRAM SINGH
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-023-001/411
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188591
|
03/10/2023
|
DANVEER SINGH
|
3119006WL007591
|
DANVEER SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443434071
|
|
DANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
37
|
FARAH
|
UP-19-006-023-001/629
(PIPROTH MURSHIDPUR)
|
3119006000NRG24021020230188614
|
03/10/2023
|
LAXMAN SINGH
|
3119006WL007591
|
LAXMAN SINGH
|
00415
|
SBIN0032630
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443434067
|
|
LAXMN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|