|
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-19-006-047-001/278
(SAROORPUR)
|
3119006055NRG24040720230090913
|
04/07/2023
|
RAMU SINGH
|
3119006055WL003589
|
RAMU SINGH
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313726
|
|
RAMU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FARAH
|
UP-19-006-047-001/383
(SAROORPUR)
|
3119006055NRG24040720230090914
|
04/07/2023
|
Ankit
|
3119006055WL003589
|
Ankit
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507313727
|
|
ANKIT CHAUDHRY
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-047-001/441
(SAROORPUR)
|
3119006055NRG24040720230090915
|
04/07/2023
|
Naresh
|
3119006055WL003589
|
Naresh
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313724
|
|
NARESH S O POHAP SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-047-001/465
(SAROORPUR)
|
3119006055NRG24040720230090917
|
04/07/2023
|
HARENDRA KUMAR
|
3119006055WL003589
|
HARENDRA KUMAR
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507313718
|
|
HARENDR SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-047-001/495
(SAROORPUR)
|
3119006055NRG24040720230090919
|
04/07/2023
|
SHUSHMA
|
3119006055WL003589
|
SHUSHMA
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313725
|
|
SUSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-047-001/501
(SAROORPUR)
|
3119006055NRG24040720230090920
|
04/07/2023
|
CHANDAN SINGH
|
3119006055WL003589
|
CHANDAN SINGH
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507313721
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-047-003/172
(SAROORPUR)
|
3119006055NRG24040720230090923
|
04/07/2023
|
Jagdish singh
|
3119006055WL003589
|
Jagdish singh
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313723
|
|
JAGDISH S O BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-047-003/179
(SAROORPUR)
|
3119006055NRG24040720230090924
|
04/07/2023
|
RAMHET
|
3119006055WL003589
|
RAMHET
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313722
|
|
RAMHET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-047-001/237
(SAROORPUR)
|
3119006055NRG24040720230090911
|
04/07/2023
|
surendra
|
3119006055WL003589
|
surendra
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507313729
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-047-001/251
(SAROORPUR)
|
3119006055NRG24040720230090912
|
04/07/2023
|
RUBI DEVI
|
3119006055WL003589
|
RUBI DEVI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313719
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-047-001/445
(SAROORPUR)
|
3119006055NRG24040720230090916
|
04/07/2023
|
peetam
|
3119006055WL003589
|
peetam
|
00415
|
SBIN0005964
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3507313728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
FARAH
|
UP-19-006-047-001/471
(SAROORPUR)
|
3119006055NRG24040720230090918
|
04/07/2023
|
Geetam
|
3119006055WL003589
|
Geetam
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507313720
|
|
MR GEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|