|
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-19-006-001-001/117
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046943
|
12/06/2023
|
pappan
|
3119006001WL002054
|
pappan
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448344
|
|
PAPPAN SO RAMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-001-001/117
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046944
|
12/06/2023
|
RAJNI
|
3119006001WL002054
|
RAJNI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448339
|
|
PAPPAN S O RAMVIR SINGH,RAJANI W O PAPP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-001-001/125
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046945
|
12/06/2023
|
Anguri
|
3119006001WL002054
|
Anguri
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448348
|
|
ANGURI WO JAWAHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-001-001/182
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046947
|
12/06/2023
|
SAPNA DEVI
|
3119006001WL002054
|
SAPNA DEVI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448345
|
|
SAPNA WO SHYAMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-001-001/262
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046949
|
12/06/2023
|
mena
|
3119006001WL002054
|
mena
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605448349
|
|
MAINA WO SUKHPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-001-001/262
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046948
|
12/06/2023
|
sukhpaal
|
3119006001WL002054
|
sukhpaal
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448341
|
|
MAINA W O SUKHPAL,SUKHPAL S O ROHAN NAT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-001-001/277
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046953
|
12/06/2023
|
lalita
|
3119006001WL002054
|
lalita
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448346
|
|
LALTA WO LEKHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-001-001/283
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046954
|
12/06/2023
|
gola
|
3119006001WL002054
|
gola
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448347
|
|
GOLA WO NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-001-001/299
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046955
|
12/06/2023
|
mahendra
|
3119006001WL002054
|
mahendra
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448342
|
|
MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-001-001/299
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046956
|
12/06/2023
|
MAMTA
|
3119006001WL002054
|
MAMTA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448351
|
|
MAMTA DO BACHHU SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-001-001/340
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046960
|
12/06/2023
|
SHIVANI
|
3119006001WL002054
|
SHIVANI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448340
|
|
SHIVANI DO VIRENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-001-001/356
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046961
|
12/06/2023
|
Sunita
|
3119006001WL002054
|
Sunita
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448343
|
|
SUNEETA .
|
INDUSIND BANK(607189)
|
|
13
|
FARAH
|
UP-19-006-001-003/182
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046964
|
12/06/2023
|
PINKI
|
3119006001WL002054
|
PINKI
|
00177
|
IOBA0000472
|
690
|
690
|
Processed
|
16/06/2023
|
|
2605448350
|
|
PINKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-001-001/182
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046946
|
12/06/2023
|
SHYAMVEER
|
3119006001WL002054
|
SHYAMVEER
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448352
|
|
MR SHYAM VEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-001-001/264
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046951
|
12/06/2023
|
MEENU
|
3119006001WL002054
|
MEENU
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448354
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-001-001/264
(ANWLA SULTANPUR)
|
3119006001NRG24120620230046950
|
12/06/2023
|
RAJU
|
3119006001WL002054
|
RAJU
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605448353
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|