|
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-19-006-013-001/233
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237699
|
05/12/2023
|
vinod
|
3119006013WL009519
|
vinod
|
00078
|
CNRB0006053
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971286
|
|
VINOD
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-013-001/263
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237708
|
05/12/2023
|
Sonam devi
|
3119006013WL009519
|
Sonam devi
|
00078
|
CNRB0006053
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1918971277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-013-001/175
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237684
|
05/12/2023
|
babeeta
|
3119006013WL009519
|
babeeta
|
00078
|
CNRB0018523
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971287
|
|
BABITA DEVI W O LAXM AN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-013-001/131
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237672
|
05/12/2023
|
RAM KUMARI
|
3119006013WL009519
|
RAM KUMARI
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918971279
|
|
RATANI S/O DEEPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
FARAH
|
UP-19-006-013-001/136
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237673
|
05/12/2023
|
jayvir
|
3119006013WL009519
|
jayvir
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971297
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-013-001/136
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237674
|
05/12/2023
|
rajkumari
|
3119006013WL009519
|
rajkumari
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971298
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-013-001/141
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237675
|
05/12/2023
|
ganno singh
|
3119006013WL009519
|
ganno singh
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971280
|
|
GANNO
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-013-001/154
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237678
|
05/12/2023
|
Digamber
|
3119006013WL009519
|
Digamber
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971282
|
|
DIGMABAR SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-013-001/159
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237680
|
05/12/2023
|
kabita
|
3119006013WL009519
|
kabita
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971299
|
|
KAVITA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-013-001/166
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237681
|
05/12/2023
|
raj kumar
|
3119006013WL009519
|
raj kumar
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971304
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-013-001/176
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237685
|
05/12/2023
|
sabita
|
3119006013WL009519
|
sabita
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971296
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-013-001/178
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237686
|
05/12/2023
|
gaurav
|
3119006013WL009519
|
gaurav
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971284
|
|
GAURAV SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-013-001/180
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237687
|
05/12/2023
|
TEJPAL
|
3119006013WL009519
|
TEJPAL
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971294
|
|
MR TEJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-013-001/184
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237689
|
05/12/2023
|
OMVIR SINGH
|
3119006013WL009519
|
OMVIR SINGH
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971301
|
|
OMVEER SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-013-001/185
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237691
|
05/12/2023
|
CHANDRAPAL SINGH
|
3119006013WL009519
|
CHANDRAPAL SINGH
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971288
|
|
CHANDRA PAL SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-013-001/185
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237692
|
05/12/2023
|
MANJU DEVI
|
3119006013WL009519
|
MANJU DEVI
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971295
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-013-001/188
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237693
|
05/12/2023
|
HEERA SINGH
|
3119006013WL009519
|
HEERA SINGH
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971283
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-013-001/191
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237694
|
05/12/2023
|
VIJAY SINGH
|
3119006013WL009519
|
VIJAY SINGH
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971285
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-013-001/194
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237695
|
05/12/2023
|
GEETA
|
3119006013WL009519
|
GEETA
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971300
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-013-001/226
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237697
|
05/12/2023
|
KASHNERI
|
3119006013WL009519
|
KASHNERI
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971293
|
|
KASHVIREE
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-013-001/227
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237698
|
05/12/2023
|
mukesh KUMAR
|
3119006013WL009519
|
mukesh KUMAR
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971262
|
|
MUKESH KUMAR SO SUKHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-013-001/235
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237700
|
05/12/2023
|
satish
|
3119006013WL009519
|
satish
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971291
|
|
SATISH CHANDRA
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-013-001/238
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237701
|
05/12/2023
|
sheeta ram
|
3119006013WL009519
|
sheeta ram
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971290
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FARAH
|
UP-19-006-013-001/248
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237702
|
05/12/2023
|
nirmala
|
3119006013WL009519
|
nirmala
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971302
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FARAH
|
UP-19-006-013-001/251
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237704
|
05/12/2023
|
SATISH
|
3119006013WL009519
|
SATISH
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971289
|
|
SATISH CHAND S/O RAMSWAROOP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
FARAH
|
UP-19-006-013-001/262
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237707
|
05/12/2023
|
Sangita devi
|
3119006013WL009519
|
Sangita devi
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971303
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-013-001/31
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237710
|
05/12/2023
|
lachcho
|
3119006013WL009519
|
lachcho
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971292
|
|
LACCHO W/O CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
FARAH
|
UP-19-006-013-001/97
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237716
|
05/12/2023
|
Machla devi
|
3119006013WL009519
|
Machla devi
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971278
|
|
MACHLA DEVI W RAMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
FARAH
|
UP-19-006-013-001/97
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237715
|
05/12/2023
|
RAMESH CHAND
|
3119006013WL009519
|
RAMESH CHAND
|
00078
|
CNRB0018926
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971281
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-013-001/266
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237709
|
05/12/2023
|
Keshav dev
|
3119006013WL009519
|
Keshav dev
|
00177
|
IOBA0002611
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971263
|
|
KESHAV DEV S/O SH HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
FARAH
|
UP-19-006-013-001/126
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237670
|
05/12/2023
|
CHANDO
|
3119006013WL009519
|
CHANDO
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971272
|
|
CHANDAVATI
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-013-001/126
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237669
|
05/12/2023
|
Kharag singh
|
3119006013WL009519
|
Kharag singh
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971273
|
|
KHADAG SINGH S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FARAH
|
UP-19-006-013-001/13
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237671
|
05/12/2023
|
Rohan
|
3119006013WL009519
|
Rohan
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971268
|
|
ROSAN
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-013-001/143
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237676
|
05/12/2023
|
bhupendra
|
3119006013WL009519
|
bhupendra
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971274
|
|
BHUPENDRA SINGH S/O TORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FARAH
|
UP-19-006-013-001/145
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237677
|
05/12/2023
|
Mahesh
|
3119006013WL009519
|
Mahesh
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971276
|
|
MAHESH KUMAR S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FARAH
|
UP-19-006-013-001/22
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237696
|
05/12/2023
|
Banay singh
|
3119006013WL009519
|
Banay singh
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971270
|
|
BANI SINGH S/O SH. CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FARAH
|
UP-19-006-013-001/261
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237706
|
05/12/2023
|
Durgesh
|
3119006013WL009519
|
Durgesh
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971267
|
|
DURGESH
|
CANARA BANK(508532)
|
|
38
|
FARAH
|
UP-19-006-013-001/32
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237711
|
05/12/2023
|
Daulatram
|
3119006013WL009519
|
Daulatram
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971271
|
|
DAULATRAM SO GANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FARAH
|
UP-19-006-013-001/32
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237712
|
05/12/2023
|
SAMARI
|
3119006013WL009519
|
SAMARI
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971275
|
|
SAMARI W/O GANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FARAH
|
UP-19-006-013-001/73
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237713
|
05/12/2023
|
Asha ram
|
3119006013WL009519
|
Asha ram
|
00354
|
PUNB0485300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971269
|
|
ASHARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
41
|
FARAH
|
UP-19-006-013-001/184
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237690
|
05/12/2023
|
SUMAN
|
3119006013WL009519
|
SUMAN
|
00415
|
SBIN0015265
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971266
|
|
SUMAN
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-013-001/248
(JHANDIPUR BANGAR)
|
3119006013NRG24041220230237703
|
05/12/2023
|
KAPTAN SINGH
|
3119006013WL009519
|
KAPTAN SINGH
|
00415
|
SBIN0015265
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918971264
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FARAH
|
UP-19-006-031-004/168
(BEGAMPUR)
|
3119006033NRG24291120230234695
|
05/12/2023
|
kanta prasad
|
3119006033WL009359
|
kanta prasad
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918971265
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135700
|
135700
|
|
|
|
|
|
|
|