|
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-19-006-020-002/21
(NAGLA ABUA)
|
3119006000NRG24291120230235371
|
29/11/2023
|
bhuddharam
|
3119006WL009383
|
bhuddharam
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108032
|
|
BUDDARAM
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-020-002/295
(NAGLA ABUA)
|
3119006000NRG24291120230235379
|
29/11/2023
|
CHARAN SINGH
|
3119006WL009383
|
CHARAN SINGH
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675108044
|
|
CHARAN SINGH S O
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-020-002/307
(NAGLA ABUA)
|
3119006000NRG24291120230235381
|
29/11/2023
|
SANTOSH KUNTAL
|
3119006WL009383
|
SANTOSH KUNTAL
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675108041
|
|
SO KHAJAN SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-020-002/35
(NAGLA ABUA)
|
3119006000NRG24291120230235385
|
29/11/2023
|
chheetar
|
3119006WL009383
|
chheetar
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1675108033
|
|
CHEETAR SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-020-002/35
(NAGLA ABUA)
|
3119006000NRG24291120230235386
|
29/11/2023
|
sabo
|
3119006WL009383
|
sabo
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675108037
|
|
SAHABO DEVI W O CHHEETAR SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-020-002/36
(NAGLA ABUA)
|
3119006000NRG24291120230235387
|
29/11/2023
|
seeta ram
|
3119006WL009383
|
seeta ram
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108035
|
|
SITA RAM S O DEEP CH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-020-002/387
(NAGLA ABUA)
|
3119006000NRG24291120230235397
|
29/11/2023
|
balveer
|
3119006WL009383
|
balveer
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108043
|
|
BALVEER
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-020-002/392
(NAGLA ABUA)
|
3119006000NRG24291120230235398
|
29/11/2023
|
ram kumar
|
3119006WL009383
|
ram kumar
|
00078
|
CNRB0018537
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108040
|
|
ram kumar
|
INDUSIND BANK(607189)
|
|
9
|
FARAH
|
UP-19-006-020-002/409
(NAGLA ABUA)
|
3119006000NRG24291120230235404
|
29/11/2023
|
banbarilal
|
3119006WL009383
|
banbarilal
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675108039
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-020-002/426
(NAGLA ABUA)
|
3119006000NRG24291120230235410
|
29/11/2023
|
usha devi
|
3119006WL009383
|
usha devi
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675108034
|
|
SMT USHA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-020-002/482
(NAGLA ABUA)
|
3119006000NRG24291120230235416
|
29/11/2023
|
REKHA
|
3119006WL009383
|
REKHA
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675108042
|
|
REKHA
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-020-002/504
(NAGLA ABUA)
|
3119006000NRG24291120230235419
|
29/11/2023
|
satyaveer
|
3119006WL009383
|
satyaveer
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675108038
|
|
SATY VEER URF SATTO SO RANDHIR
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-020-002/7
(NAGLA ABUA)
|
3119006000NRG24291120230235421
|
29/11/2023
|
rajvati
|
3119006WL009383
|
rajvati
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675108036
|
|
MS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-020-002/361
(NAGLA ABUA)
|
3119006000NRG24291120230235390
|
29/11/2023
|
varsha
|
3119006WL009383
|
varsha
|
00089
|
CBIN0285031
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108026
|
|
Mrs. VARSHA W/O JAYDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FARAH
|
UP-19-006-020-002/421
(NAGLA ABUA)
|
3119006000NRG24291120230235409
|
29/11/2023
|
SHIV SHANKAR
|
3119006WL009383
|
SHIV SHANKAR
|
00089
|
CBIN0285031
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108028
|
|
Mr. SHIV SHANKAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FARAH
|
UP-19-006-020-002/436
(NAGLA ABUA)
|
3119006000NRG24291120230235411
|
29/11/2023
|
pawan kumar
|
3119006WL009383
|
pawan kumar
|
00089
|
CBIN0285031
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675108029
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FARAH
|
UP-19-006-020-002/472
(NAGLA ABUA)
|
3119006000NRG24291120230235414
|
29/11/2023
|
MOHAN SINGH
|
3119006WL009383
|
MOHAN SINGH
|
00089
|
CBIN0285031
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108025
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FARAH
|
UP-19-006-020-002/486
(NAGLA ABUA)
|
3119006000NRG24291120230235417
|
29/11/2023
|
yogesh kumar
|
3119006WL009383
|
yogesh kumar
|
00089
|
CBIN0285031
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675108027
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-020-002/442
(NAGLA ABUA)
|
3119006000NRG24291120230235413
|
29/11/2023
|
ramhari
|
3119006WL009383
|
ramhari
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1675108006
|
|
RAMHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-020-002/21
(NAGLA ABUA)
|
3119006000NRG24291120230235372
|
29/11/2023
|
RAAJKUMARI
|
3119006WL009383
|
RAAJKUMARI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108023
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-020-002/259
(NAGLA ABUA)
|
3119006000NRG24291120230235376
|
29/11/2023
|
BHOORA SINGH
|
3119006WL009383
|
BHOORA SINGH
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108019
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-020-002/259
(NAGLA ABUA)
|
3119006000NRG24291120230235375
|
29/11/2023
|
RACHNA DEVI
|
3119006WL009383
|
RACHNA DEVI
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675108020
|
|
MS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-020-002/287
(NAGLA ABUA)
|
3119006000NRG24291120230235378
|
29/11/2023
|
DOLI
|
3119006WL009383
|
DOLI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108024
|
|
MISS DOLLY DOLLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-020-002/287
(NAGLA ABUA)
|
3119006000NRG24291120230235377
|
29/11/2023
|
HARESH
|
3119006WL009383
|
HARESH
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108010
|
|
MRS HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-020-002/413
(NAGLA ABUA)
|
3119006000NRG24291120230235405
|
29/11/2023
|
PAVAN KUMAR
|
3119006WL009383
|
PAVAN KUMAR
|
00415
|
SBIN0005964
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1675108022
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-020-002/415
(NAGLA ABUA)
|
3119006000NRG24291120230235407
|
29/11/2023
|
SONDEI
|
3119006WL009383
|
SONDEI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108011
|
|
MISS SONDEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-020-002/419
(NAGLA ABUA)
|
3119006000NRG24291120230235408
|
29/11/2023
|
hemlata devi
|
3119006WL009383
|
hemlata devi
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675108047
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-020-002/438
(NAGLA ABUA)
|
3119006000NRG24291120230235412
|
29/11/2023
|
sarita
|
3119006WL009383
|
sarita
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108016
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-020-002/233
(NAGLA ABUA)
|
3119006000NRG24291120230235374
|
29/11/2023
|
NIRAJ
|
3119006WL009383
|
NIRAJ
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675108045
|
|
MRS NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-020-002/233
(NAGLA ABUA)
|
3119006000NRG24291120230235373
|
29/11/2023
|
SANJOO
|
3119006WL009383
|
SANJOO
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675108046
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-020-002/334
(NAGLA ABUA)
|
3119006000NRG24291120230235384
|
29/11/2023
|
MANVENDRA SINGH
|
3119006WL009383
|
MANVENDRA SINGH
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108015
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-020-002/360
(NAGLA ABUA)
|
3119006000NRG24291120230235389
|
29/11/2023
|
jaydev
|
3119006WL009383
|
jaydev
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108009
|
|
MR JAYDEV JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-020-002/384
(NAGLA ABUA)
|
3119006000NRG24291120230235395
|
29/11/2023
|
anil kuntal
|
3119006WL009383
|
anil kuntal
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675108008
|
|
MR ANIL KUNTAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-020-002/385
(NAGLA ABUA)
|
3119006000NRG24291120230235396
|
29/11/2023
|
harendri
|
3119006WL009383
|
harendri
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108021
|
|
MRS HARENDRI HARENDRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-020-002/393
(NAGLA ABUA)
|
3119006000NRG24291120230235399
|
29/11/2023
|
bhooda devi
|
3119006WL009383
|
bhooda devi
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108014
|
|
MR BHOODA DEVI WO RAM VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-020-002/395
(NAGLA ABUA)
|
3119006000NRG24291120230235400
|
29/11/2023
|
gajendra singh
|
3119006WL009383
|
gajendra singh
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675108018
|
|
MS GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-020-002/396
(NAGLA ABUA)
|
3119006000NRG24291120230235401
|
29/11/2023
|
lokendra
|
3119006WL009383
|
lokendra
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108013
|
|
MR LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-020-002/399
(NAGLA ABUA)
|
3119006000NRG24291120230235402
|
29/11/2023
|
toran singh
|
3119006WL009383
|
toran singh
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108017
|
|
MRS TORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-020-002/414
(NAGLA ABUA)
|
3119006000NRG24291120230235406
|
29/11/2023
|
HARI BHAN SINGTH
|
3119006WL009383
|
HARI BHAN SINGTH
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108048
|
|
MR HARIBHAN SINGH SO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
FARAH
|
UP-19-006-020-002/472
(NAGLA ABUA)
|
3119006000NRG24291120230235415
|
29/11/2023
|
RAJKUMARI
|
3119006WL009383
|
RAJKUMARI
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108030
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
41
|
FARAH
|
UP-19-006-020-002/502
(NAGLA ABUA)
|
3119006000NRG24291120230235418
|
29/11/2023
|
sarshwati
|
3119006WL009383
|
sarshwati
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108012
|
|
SASWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
FARAH
|
UP-19-006-020-002/382
(NAGLA ABUA)
|
3119006000NRG24291120230235394
|
29/11/2023
|
AJAB SINGH
|
3119006WL009383
|
AJAB SINGH
|
00468
|
UBIN0555681
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675108031
|
|
AJAB SINGH KUNTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
43
|
FARAH
|
UP-19-006-020-002/92
(NAGLA ABUA)
|
3119006000NRG24291120230235422
|
29/11/2023
|
MAAN SINGH
|
3119006WL009383
|
MAAN SINGH
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675108007
|
|
MAAN SINGH
|
CANARA BANK(508532)
|
|
44
|
FARAH
|
UP-19-006-020-002/92
(NAGLA ABUA)
|
3119006000NRG24291120230235423
|
29/11/2023
|
MEENA
|
3119006WL009383
|
MEENA
|
00699
|
BKID0ARYAGB
|
460
|
460
|
Rejected
|
12/03/2024
|
|
1675108049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|