|
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-19-006-033-001/127
(BHADAYA)
|
3119006033NRG24140720230109358
|
21/07/2023
|
AMIT
|
3119006033WL004267
|
AMIT
|
00078
|
CNRB0018523
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962690303
|
|
AMIT SO OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-033-001/126
(BHADAYA)
|
3119006033NRG24140720230109357
|
21/07/2023
|
Devendra
|
3119006033WL004267
|
Devendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690283
|
|
DEVENDRA SINGH S/O SH. KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FARAH
|
UP-19-006-033-001/292
(BHADAYA)
|
3119006033NRG24140720230109360
|
21/07/2023
|
RAHUL SINGH
|
3119006033WL004267
|
RAHUL SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690272
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FARAH
|
UP-19-006-033-001/32
(BHADAYA)
|
3119006033NRG24140720230109362
|
21/07/2023
|
manju
|
3119006033WL004267
|
manju
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690297
|
|
MANJU W O NARAYAN SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-033-001/5
(BHADAYA)
|
3119006033NRG24140720230109363
|
21/07/2023
|
NAGEENA DEVI
|
3119006033WL004267
|
NAGEENA DEVI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690276
|
|
NAGINA WO RAJ KUMAR
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-033-001/50
(BHADAYA)
|
3119006033NRG24140720230109364
|
21/07/2023
|
jitendra
|
3119006033WL004267
|
jitendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690299
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FARAH
|
UP-19-006-033-001/51
(BHADAYA)
|
3119006033NRG24140720230109365
|
21/07/2023
|
THAN SINGH
|
3119006033WL004267
|
THAN SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690304
|
|
BHAV SINGH SON OF SAHAB SINGH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-033-001/54
(BHADAYA)
|
3119006033NRG24140720230109366
|
21/07/2023
|
Premeati
|
3119006033WL004267
|
Premeati
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690294
|
|
PREMWATI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-033-001/56
(BHADAYA)
|
3119006033NRG24140720230109369
|
21/07/2023
|
krishna
|
3119006033WL004267
|
krishna
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690289
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FARAH
|
UP-19-006-033-001/56
(BHADAYA)
|
3119006033NRG24140720230109368
|
21/07/2023
|
POONAM
|
3119006033WL004267
|
POONAM
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690301
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FARAH
|
UP-19-006-033-001/65
(BHADAYA)
|
3119006033NRG24140720230109371
|
21/07/2023
|
SATENDRA
|
3119006033WL004267
|
SATENDRA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690288
|
|
SATYENDRA
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-033-001/76
(BHADAYA)
|
3119006033NRG24140720230109372
|
21/07/2023
|
RAMJEET
|
3119006033WL004267
|
RAMJEET
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690275
|
|
RAMJIT SONOF DONA
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-033-001/77
(BHADAYA)
|
3119006033NRG24140720230109373
|
21/07/2023
|
DEVI SINGH
|
3119006033WL004267
|
DEVI SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690310
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-033-001/78
(BHADAYA)
|
3119006033NRG24140720230109374
|
21/07/2023
|
DEVENDRA
|
3119006033WL004267
|
DEVENDRA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690300
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-033-001/889
(BHADAYA)
|
3119006033NRG24140720230109375
|
21/07/2023
|
DATARAM
|
3119006033WL004267
|
DATARAM
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690282
|
|
DATA RAM
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-033-001/89
(BHADAYA)
|
3119006033NRG24140720230109376
|
21/07/2023
|
Shishpal
|
3119006033WL004267
|
Shishpal
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690295
|
|
SHISHPAL
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-033-001/891
(BHADAYA)
|
3119006033NRG24140720230109377
|
21/07/2023
|
YOGESH
|
3119006033WL004267
|
YOGESH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690290
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FARAH
|
UP-19-006-033-001/899
(BHADAYA)
|
3119006033NRG24140720230109379
|
21/07/2023
|
HARI SHANKAR
|
3119006033WL004267
|
HARI SHANKAR
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690292
|
|
HARISHANKAR
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-033-001/9
(BHADAYA)
|
3119006033NRG24140720230109380
|
21/07/2023
|
Mahendra
|
3119006033WL004267
|
Mahendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690278
|
|
MAHENDRA SINGH SO DI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-033-001/90
(BHADAYA)
|
3119006033NRG24140720230109382
|
21/07/2023
|
GAYACHAND
|
3119006033WL004267
|
GAYACHAND
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690293
|
|
GAYA CHAND
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-033-001/906
(BHADAYA)
|
3119006033NRG24140720230109386
|
21/07/2023
|
VIMLESH DEVI
|
3119006033WL004267
|
VIMLESH DEVI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690291
|
|
VIMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FARAH
|
UP-19-006-033-001/91
(BHADAYA)
|
3119006033NRG24140720230109387
|
21/07/2023
|
Hardevi
|
3119006033WL004267
|
Hardevi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690305
|
|
HARDEI
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-033-001/920
(BHADAYA)
|
3119006033NRG24140720230109389
|
21/07/2023
|
devindra
|
3119006033WL004267
|
devindra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690285
|
|
DEVENDRA S O RAGHUVEER SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-033-001/924
(BHADAYA)
|
3119006033NRG24140720230109390
|
21/07/2023
|
ASHOK KUMAR
|
3119006033WL004267
|
ASHOK KUMAR
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690281
|
|
ASHOK
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-033-001/927
(BHADAYA)
|
3119006033NRG24140720230109391
|
21/07/2023
|
lakhmi singh
|
3119006033WL004267
|
lakhmi singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3962690274
|
|
LAKHMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FARAH
|
UP-19-006-033-001/929
(BHADAYA)
|
3119006033NRG24140720230109393
|
21/07/2023
|
satyavir
|
3119006033WL004267
|
satyavir
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690284
|
|
SATYA VEER
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-033-001/930
(BHADAYA)
|
3119006033NRG24140720230109394
|
21/07/2023
|
ram kumar
|
3119006033WL004267
|
ram kumar
|
00078
|
CNRB0018542
|
230
|
230
|
Processed
|
28/07/2023
|
|
3962690302
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-033-001/931
(BHADAYA)
|
3119006033NRG24140720230109395
|
21/07/2023
|
UDAM SINGH
|
3119006033WL004267
|
UDAM SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690273
|
|
UDHAM SINGH SO NABAB SINGH
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-033-001/933
(BHADAYA)
|
3119006033NRG24140720230109396
|
21/07/2023
|
shankar lal
|
3119006033WL004267
|
shankar lal
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690279
|
|
SHANKAR LAL SO RAGHU
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-033-001/936
(BHADAYA)
|
3119006033NRG24140720230109397
|
21/07/2023
|
meera devi
|
3119006033WL004267
|
meera devi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690286
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-033-001/943
(BHADAYA)
|
3119006033NRG24140720230109398
|
21/07/2023
|
raj pal
|
3119006033WL004267
|
raj pal
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690280
|
|
RAJPAL SINGH KUSHWAH
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-033-001/958
(BHADAYA)
|
3119006033NRG24140720230109402
|
21/07/2023
|
BABLU
|
3119006033WL004267
|
BABLU
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690277
|
|
BABLOO SO RAGHUNATH
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-033-001/961
(BHADAYA)
|
3119006033NRG24140720230109404
|
21/07/2023
|
OMPRAKASH
|
3119006033WL004267
|
OMPRAKASH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690287
|
|
OMPRAKASH S O RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-033-001/963
(BHADAYA)
|
3119006033NRG24140720230109406
|
21/07/2023
|
NEMSHREE
|
3119006033WL004267
|
NEMSHREE
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690296
|
|
NAIM SHREE WO SIYARAM
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-033-001/965
(BHADAYA)
|
3119006033NRG24140720230109407
|
21/07/2023
|
MEV SINGH
|
3119006033WL004267
|
MEV SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690298
|
|
MEV SINGH S O OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
36
|
FARAH
|
UP-19-006-033-001/3
(BHADAYA)
|
3119006033NRG24140720230109361
|
21/07/2023
|
SUNITA
|
3119006033WL004267
|
SUNITA
|
00354
|
PUNB0184100
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690309
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
FARAH
|
UP-19-006-033-001/906
(BHADAYA)
|
3119006033NRG24140720230109385
|
21/07/2023
|
ram prakash
|
3119006033WL004267
|
ram prakash
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690306
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-033-001/945
(BHADAYA)
|
3119006033NRG24140720230109399
|
21/07/2023
|
hem raj
|
3119006033WL004267
|
hem raj
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690307
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-033-001/952
(BHADAYA)
|
3119006033NRG24140720230109401
|
21/07/2023
|
sumit
|
3119006033WL004267
|
sumit
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3962690308
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|