|
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-19-006-001-003/424
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218633
|
07/11/2023
|
Laxman
|
3119006001WL008668
|
Laxman
|
00045
|
BARB0MATHUR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595141
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-001-003/185
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218621
|
07/11/2023
|
GAURAV
|
3119006001WL008668
|
GAURAV
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595133
|
|
MR GAURAV GAURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-001-003/2
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218623
|
07/11/2023
|
Guddi devi
|
3119006001WL008668
|
Guddi devi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595137
|
|
GUDDI W O ROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-001-003/34
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218631
|
07/11/2023
|
Basanti
|
3119006001WL008668
|
Basanti
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595131
|
|
VASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FARAH
|
UP-19-006-001-003/81
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218644
|
07/11/2023
|
Fulwa
|
3119006001WL008668
|
Fulwa
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595142
|
|
PHOOLWATI DEVI,DHARMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-001-003/83
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218645
|
07/11/2023
|
Kehari singh
|
3119006001WL008668
|
Kehari singh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595136
|
|
KEHARI SINGH S/O SHAYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-001-003/98
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218646
|
07/11/2023
|
Khusi ram
|
3119006001WL008668
|
Khusi ram
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595134
|
|
KHUSHI RAM SO RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-001-003/98
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218648
|
07/11/2023
|
KUSMA
|
3119006001WL008668
|
KUSMA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595135
|
|
KUSUMLATA WO KHUSHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-001-003/98
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218647
|
07/11/2023
|
Pinku
|
3119006001WL008668
|
Pinku
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595132
|
|
PINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-001-003/185
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218622
|
07/11/2023
|
Rukmani
|
3119006001WL008668
|
Rukmani
|
00415
|
SBIN0006619
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595139
|
|
MRS MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-001-003/29
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218627
|
07/11/2023
|
Bhura
|
3119006001WL008668
|
Bhura
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595140
|
|
SOHAN SINGH,BHOORA S O SOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-001-003/81
(ANWLA SULTANPUR)
|
3119006001NRG24071120230218643
|
07/11/2023
|
Kumar pal
|
3119006001WL008668
|
Kumar pal
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667595138
|
|
KUMAR PAL S O CHOTE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|