|
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-19-006-040-001/59
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131180
|
29/07/2023
|
Narvada
|
3119006WL005191
|
Narvada
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518040
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-040-001/98
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131181
|
29/07/2023
|
Arjun
|
3119006WL005191
|
Arjun
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518041
|
|
MR ARJUN SO PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-040-001/373
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131164
|
29/07/2023
|
abadhesh kumar
|
3119006WL005191
|
abadhesh kumar
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518042
|
|
ABDHESH KUMAR RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-040-001/405
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131168
|
29/07/2023
|
MOMRAJ
|
3119006WL005191
|
MOMRAJ
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518024
|
|
MAUMRAJ SO FATEH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-040-001/422
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131170
|
29/07/2023
|
OMVEER
|
3119006WL005191
|
OMVEER
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518025
|
|
OMVEER SO GOVIND RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-040-001/102
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131162
|
29/07/2023
|
Bhavnaa
|
3119006WL005191
|
Bhavnaa
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518031
|
|
MISS BHAVANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-040-001/102
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131161
|
29/07/2023
|
Bhawani shankar
|
3119006WL005191
|
Bhawani shankar
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518034
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-040-001/325
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131163
|
29/07/2023
|
SHIVAM
|
3119006WL005191
|
SHIVAM
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518033
|
|
MR SHIVAM SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-040-001/373
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131165
|
29/07/2023
|
nandhani
|
3119006WL005191
|
nandhani
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518043
|
|
NANDNI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-040-001/422
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131171
|
29/07/2023
|
ANISHA
|
3119006WL005191
|
ANISHA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518038
|
|
MRS ANISHA ANISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-040-001/431
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131172
|
29/07/2023
|
SUNIL PACHAURI
|
3119006WL005191
|
SUNIL PACHAURI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518026
|
|
MR SUNIL PACHORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-040-001/437
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131174
|
29/07/2023
|
SEELA
|
3119006WL005191
|
SEELA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518037
|
|
MRS SEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-040-001/445
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131175
|
29/07/2023
|
manik chand
|
3119006WL005191
|
manik chand
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518027
|
|
MR MANIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-040-001/446
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131176
|
29/07/2023
|
dhirendra
|
3119006WL005191
|
dhirendra
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518039
|
|
MR DHEERENDRA DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-040-001/456
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131178
|
29/07/2023
|
priyanka
|
3119006WL005191
|
priyanka
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518022
|
|
MRS PRIYANKA PACHAURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-040-002/111
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131182
|
29/07/2023
|
POOJA
|
3119006WL005191
|
POOJA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518030
|
|
MISS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-040-002/118
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131183
|
29/07/2023
|
MATHURA PRASAD
|
3119006WL005191
|
MATHURA PRASAD
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518036
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-040-002/128
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131184
|
29/07/2023
|
SORAN SINGH
|
3119006WL005191
|
SORAN SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518021
|
|
MR SORAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-040-002/132
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131185
|
29/07/2023
|
mohan singh
|
3119006WL005191
|
mohan singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518029
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-040-002/134
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131186
|
29/07/2023
|
geeta
|
3119006WL005191
|
geeta
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518032
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-040-002/321
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131187
|
29/07/2023
|
SAPNA
|
3119006WL005191
|
SAPNA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518028
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-040-002/341
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131188
|
29/07/2023
|
SANGEETA
|
3119006WL005191
|
SANGEETA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518035
|
|
MR SURAJMAL SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
23
|
FARAH
|
UP-19-006-040-001/437
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24280720230131173
|
29/07/2023
|
BANKE BIHARI
|
3119006WL005191
|
BANKE BIHARI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140518023
|
|
BANKE LAL S/O LACHOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|