|
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-19-006-047-001/296
(SAROORPUR)
|
3119006055NRG24170620230059298
|
19/06/2023
|
banvari
|
3119006055WL002465
|
banvari
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173496
|
|
BANVARI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-047-001/297
(SAROORPUR)
|
3119006055NRG24170620230059299
|
19/06/2023
|
bharat singh
|
3119006055WL002465
|
bharat singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173494
|
|
MRS BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-047-001/298
(SAROORPUR)
|
3119006055NRG24170620230059301
|
19/06/2023
|
champa
|
3119006055WL002465
|
champa
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173503
|
|
CHAMPA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-047-001/298
(SAROORPUR)
|
3119006055NRG24170620230059300
|
19/06/2023
|
mukesh
|
3119006055WL002465
|
mukesh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173501
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-047-001/314
(SAROORPUR)
|
3119006055NRG24170620230059303
|
19/06/2023
|
harkhiyal
|
3119006055WL002465
|
harkhiyal
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173497
|
|
HARIKHYAL SO HARIYA
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-047-001/334
(SAROORPUR)
|
3119006055NRG24170620230059307
|
19/06/2023
|
MOHAKAM SINGH
|
3119006055WL002465
|
MOHAKAM SINGH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173502
|
|
MRS MOHKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-047-001/407
(SAROORPUR)
|
3119006055NRG24170620230059312
|
19/06/2023
|
prem singh
|
3119006055WL002465
|
prem singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173495
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-047-001/407
(SAROORPUR)
|
3119006055NRG24170620230059313
|
19/06/2023
|
Tarawati
|
3119006055WL002465
|
Tarawati
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173492
|
|
TARA WATI WO PREM SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-047-001/450
(SAROORPUR)
|
3119006055NRG24170620230059315
|
19/06/2023
|
Sachin
|
3119006055WL002465
|
Sachin
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173500
|
|
SACHIN KUMAR SHARMA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-047-001/450
(SAROORPUR)
|
3119006055NRG24170620230059314
|
19/06/2023
|
Vijay sharma
|
3119006055WL002465
|
Vijay sharma
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173505
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
11
|
FARAH
|
UP-19-006-047-001/507
(SAROORPUR)
|
3119006055NRG24170620230059318
|
19/06/2023
|
bhupandra singh
|
3119006055WL002465
|
bhupandra singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173504
|
|
BHOOPENDRA SINGH
|
INDUSIND BANK(607189)
|
|
12
|
FARAH
|
UP-19-006-047-001/513
(SAROORPUR)
|
3119006055NRG24170620230059319
|
19/06/2023
|
HEERALAL SHARMA
|
3119006055WL002465
|
HEERALAL SHARMA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173493
|
|
HEERA LAL
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-047-001/521
(SAROORPUR)
|
3119006055NRG24170620230059323
|
19/06/2023
|
brij mohan
|
3119006055WL002465
|
brij mohan
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173499
|
|
MR BRAJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-047-002/231
(SAROORPUR)
|
3119006055NRG24170620230059325
|
19/06/2023
|
SHANTI
|
3119006055WL002465
|
SHANTI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173498
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-047-001/259
(SAROORPUR)
|
3119006055NRG24170620230059296
|
19/06/2023
|
MANPAAL SINGH
|
3119006055WL002465
|
MANPAAL SINGH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173480
|
|
MR MANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-047-001/269
(SAROORPUR)
|
3119006055NRG24170620230059297
|
19/06/2023
|
SOMLATA
|
3119006055WL002465
|
SOMLATA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173483
|
|
MRS SOMLATA SOMLATA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-047-001/302
(SAROORPUR)
|
3119006055NRG24170620230059302
|
19/06/2023
|
gajendra singh
|
3119006055WL002465
|
gajendra singh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173484
|
|
MRS GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-047-001/319
(SAROORPUR)
|
3119006055NRG24170620230059304
|
19/06/2023
|
mahaesh chand
|
3119006055WL002465
|
mahaesh chand
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173481
|
|
MRS MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-047-001/321
(SAROORPUR)
|
3119006055NRG24170620230059305
|
19/06/2023
|
moti
|
3119006055WL002465
|
moti
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173488
|
|
MR MOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-047-001/329
(SAROORPUR)
|
3119006055NRG24170620230059306
|
19/06/2023
|
suman devi
|
3119006055WL002465
|
suman devi
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173489
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-047-001/339
(SAROORPUR)
|
3119006055NRG24170620230059309
|
19/06/2023
|
POORAN DEVI
|
3119006055WL002465
|
POORAN DEVI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173487
|
|
MISS POORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-047-001/339
(SAROORPUR)
|
3119006055NRG24170620230059308
|
19/06/2023
|
RAM SINGH
|
3119006055WL002465
|
RAM SINGH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173486
|
|
MRS RAMA XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-047-001/399
(SAROORPUR)
|
3119006055NRG24170620230059311
|
19/06/2023
|
Vimlesh
|
3119006055WL002465
|
Vimlesh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173491
|
|
MS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-047-001/399
(SAROORPUR)
|
3119006055NRG24170620230059310
|
19/06/2023
|
vishnu
|
3119006055WL002465
|
vishnu
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173490
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-047-001/518
(SAROORPUR)
|
3119006055NRG24170620230059322
|
19/06/2023
|
gyanendra singh
|
3119006055WL002465
|
gyanendra singh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173482
|
|
MR GYANENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-047-001/523
(SAROORPUR)
|
3119006055NRG24170620230059324
|
19/06/2023
|
NARESNDRA SHARMA
|
3119006055WL002465
|
NARESNDRA SHARMA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827173485
|
|
NARENDRA CHAND SHARMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|