|
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-19-006-029-002/312
(BALRAI BANGAR)
|
3119006000NRG24070920230173300
|
07/09/2023
|
JITENDRA SINGH
|
3119006WL006929
|
JITENDRA SINGH
|
00078
|
CNRB0018868
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414502823
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-029-001/104
(BALRAI BANGAR)
|
3119006000NRG24070920230173276
|
07/09/2023
|
rajani
|
3119006WL006929
|
rajani
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502804
|
|
RAJNI W O SATAYAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-029-001/11
(BALRAI BANGAR)
|
3119006000NRG24070920230173277
|
07/09/2023
|
lakhan singh
|
3119006WL006929
|
lakhan singh
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502811
|
|
LEKH RAJ S O RADHE SHYAM,JUGLI W O LEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-029-001/135
(BALRAI BANGAR)
|
3119006000NRG24070920230173279
|
07/09/2023
|
ROOP SINGH
|
3119006WL006929
|
ROOP SINGH
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502815
|
|
ROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-029-001/135
(BALRAI BANGAR)
|
3119006000NRG24070920230173280
|
07/09/2023
|
sonu devi
|
3119006WL006929
|
sonu devi
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502801
|
|
SONU DEVI WO ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-029-001/166
(BALRAI BANGAR)
|
3119006000NRG24070920230173281
|
07/09/2023
|
mohit
|
3119006WL006929
|
mohit
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502805
|
|
MOHIT KUMAR SO RAMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-029-001/18
(BALRAI BANGAR)
|
3119006000NRG24070920230173282
|
07/09/2023
|
manoj
|
3119006WL006929
|
manoj
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502816
|
|
MANOJ SO SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-029-001/185
(BALRAI BANGAR)
|
3119006000NRG24070920230173284
|
07/09/2023
|
Kiran
|
3119006WL006929
|
Kiran
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502808
|
|
KIRAN WO SATYVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-029-001/185
(BALRAI BANGAR)
|
3119006000NRG24070920230173283
|
07/09/2023
|
SATYA VIR
|
3119006WL006929
|
SATYA VIR
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502803
|
|
SATYAVIR SO RAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-029-001/188
(BALRAI BANGAR)
|
3119006000NRG24070920230173285
|
07/09/2023
|
BHEEM SEAN
|
3119006WL006929
|
BHEEM SEAN
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502814
|
|
BHEEMSEN &/RAMJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-029-001/188
(BALRAI BANGAR)
|
3119006000NRG24070920230173286
|
07/09/2023
|
SUDESH
|
3119006WL006929
|
SUDESH
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502818
|
|
SUDESH WO BHIM SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-029-001/217
(BALRAI BANGAR)
|
3119006000NRG24070920230173287
|
07/09/2023
|
SHANKAR LAL
|
3119006WL006929
|
SHANKAR LAL
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502799
|
|
SHANKAR LAL MOTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-029-001/314
(BALRAI BANGAR)
|
3119006000NRG24070920230173288
|
07/09/2023
|
ratan singh
|
3119006WL006929
|
ratan singh
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502798
|
|
RATAN SINGH SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FARAH
|
UP-19-006-029-001/315
(BALRAI BANGAR)
|
3119006000NRG24070920230173289
|
07/09/2023
|
Ramesh
|
3119006WL006929
|
Ramesh
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502813
|
|
RAMESH CHAND S O LATE MOTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-029-001/58
(BALRAI BANGAR)
|
3119006000NRG24070920230173290
|
07/09/2023
|
RAM PARKASH
|
3119006WL006929
|
RAM PARKASH
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502807
|
|
RAM PRAKASH SO KHARAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-029-001/6
(BALRAI BANGAR)
|
3119006000NRG24070920230173291
|
07/09/2023
|
Sapna
|
3119006WL006929
|
Sapna
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502819
|
|
SAPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-029-002/161
(BALRAI BANGAR)
|
3119006000NRG24070920230173292
|
07/09/2023
|
veerendra
|
3119006WL006929
|
veerendra
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414502806
|
|
VIRENDRA SINGH SO LATE HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-029-002/163
(BALRAI BANGAR)
|
3119006000NRG24070920230173293
|
07/09/2023
|
seema
|
3119006WL006929
|
seema
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414502817
|
|
SEEMA WO HARKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
FARAH
|
UP-19-006-029-002/23
(BALRAI BANGAR)
|
3119006000NRG24070920230173296
|
07/09/2023
|
damodar prashad
|
3119006WL006929
|
damodar prashad
|
00177
|
IOBA0000472
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414502809
|
|
DAMODAR PRASAD SO PEETAMBAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-029-002/308
(BALRAI BANGAR)
|
3119006000NRG24070920230173298
|
07/09/2023
|
sahab singh
|
3119006WL006929
|
sahab singh
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502810
|
|
SAHAB SINGH S O CHIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-029-002/39
(BALRAI BANGAR)
|
3119006000NRG24070920230173301
|
07/09/2023
|
ashok kumar
|
3119006WL006929
|
ashok kumar
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414502800
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-029-002/45
(BALRAI BANGAR)
|
3119006000NRG24070920230173302
|
07/09/2023
|
neha
|
3119006WL006929
|
neha
|
00177
|
IOBA0000472
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502802
|
|
NEHA WO SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-029-002/50
(BALRAI BANGAR)
|
3119006000NRG24070920230173303
|
07/09/2023
|
aatari
|
3119006WL006929
|
aatari
|
00177
|
IOBA0000472
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414502812
|
|
ATTAR SINGH S/0 KISHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
24
|
FARAH
|
UP-19-006-029-002/308
(BALRAI BANGAR)
|
3119006000NRG24070920230173299
|
07/09/2023
|
Gudiya devi
|
3119006WL006929
|
Gudiya devi
|
00177
|
IOBA0002611
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502820
|
|
GUDIYA WO SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
25
|
FARAH
|
UP-19-006-029-002/218
(BALRAI BANGAR)
|
3119006000NRG24070920230173295
|
07/09/2023
|
KRISHNA SWAROOP
|
3119006WL006929
|
KRISHNA SWAROOP
|
00415
|
SBIN0008307
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414502797
|
|
MR KRISHN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
FARAH
|
UP-19-006-029-001/11
(BALRAI BANGAR)
|
3119006000NRG24070920230173278
|
07/09/2023
|
BABLI
|
3119006WL006929
|
BABLI
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502821
|
|
MRS JAGULI JAGULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-029-002/216
(BALRAI BANGAR)
|
3119006000NRG24070920230173294
|
07/09/2023
|
Dhaniram
|
3119006WL006929
|
Dhaniram
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414502822
|
|
DHARAM SINGH SO NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
FARAH
|
UP-19-006-029-002/233
(BALRAI BANGAR)
|
3119006000NRG24070920230173297
|
07/09/2023
|
UMESH BABU
|
3119006WL006929
|
UMESH BABU
|
00415
|
SBIN0015265
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414502796
|
|
MR UMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|