|
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-19-006-034-001/1066
(BHADERUA)
|
3119006000NRG24030620230035527
|
03/06/2023
|
Jagveer
|
3119006WL001629
|
Jagveer
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718020
|
|
JAGVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-034-001/1067
(BHADERUA)
|
3119006000NRG24030620230035528
|
03/06/2023
|
Rajvati devi
|
3119006WL001629
|
Rajvati devi
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718008
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-034-001/173
(BHADERUA)
|
3119006000NRG24030620230035531
|
03/06/2023
|
SHIVRAM
|
3119006WL001629
|
SHIVRAM
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313718021
|
|
SHIVRAM
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-034-001/225
(BHADERUA)
|
3119006000NRG24030620230035533
|
03/06/2023
|
SHIVCHARAN
|
3119006WL001629
|
SHIVCHARAN
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718024
|
|
SHIV CHARAN SINGH SO NATTHA
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-034-001/233
(BHADERUA)
|
3119006000NRG24030620230035534
|
03/06/2023
|
YADUVEER
|
3119006WL001629
|
YADUVEER
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313718022
|
|
YADUVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-034-001/317
(BHADERUA)
|
3119006000NRG24030620230035538
|
03/06/2023
|
SUKHVIR
|
3119006WL001629
|
SUKHVIR
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313718019
|
|
SUKH VEER SINGH S/O PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FARAH
|
UP-19-006-034-001/889
(BHADERUA)
|
3119006000NRG24030620230035540
|
03/06/2023
|
RAHUL
|
3119006WL001629
|
RAHUL
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313718023
|
|
RAHUL SO BHOODEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-034-001/169
(BHADERUA)
|
3119006000NRG24030620230035530
|
03/06/2023
|
HEERO
|
3119006WL001629
|
HEERO
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313718012
|
|
MRS HERO HERO
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-034-001/169
(BHADERUA)
|
3119006000NRG24030620230035529
|
03/06/2023
|
VIRENDRA
|
3119006WL001629
|
VIRENDRA
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313718013
|
|
VIRENDR
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-034-001/223
(BHADERUA)
|
3119006000NRG24030620230035532
|
03/06/2023
|
radha
|
3119006WL001629
|
radha
|
00415
|
SBIN0005964
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718015
|
|
RADHA W/O KEDAR SINGH
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
11
|
FARAH
|
UP-19-006-034-001/233
(BHADERUA)
|
3119006000NRG24030620230035535
|
03/06/2023
|
Reena
|
3119006WL001629
|
Reena
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313718014
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-034-001/237
(BHADERUA)
|
3119006000NRG24030620230035536
|
03/06/2023
|
buri singh
|
3119006WL001629
|
buri singh
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313718010
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-034-001/237
(BHADERUA)
|
3119006000NRG24030620230035537
|
03/06/2023
|
rajani
|
3119006WL001629
|
rajani
|
00415
|
SBIN0005964
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313718016
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FARAH
|
UP-19-006-034-001/460
(BHADERUA)
|
3119006000NRG24030620230035539
|
03/06/2023
|
baasdevi
|
3119006WL001629
|
baasdevi
|
00415
|
SBIN0005964
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313718009
|
|
MR VASADEV VASADEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-034-001/957
(BHADERUA)
|
3119006000NRG24030620230035542
|
03/06/2023
|
KRISHNAVIR
|
3119006WL001629
|
KRISHNAVIR
|
00415
|
SBIN0005964
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718017
|
|
KRISHNVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FARAH
|
UP-19-006-034-001/975
(BHADERUA)
|
3119006000NRG24030620230035543
|
03/06/2023
|
POOJA KUMARI
|
3119006WL001629
|
POOJA KUMARI
|
00415
|
SBIN0005964
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718018
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FARAH
|
UP-19-006-034-003/246
(BHADERUA)
|
3119006000NRG24030620230035544
|
03/06/2023
|
poonam
|
3119006WL001629
|
poonam
|
00415
|
SBIN0005964
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313718011
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-034-001/1060
(BHADERUA)
|
3119006000NRG24030620230035525
|
03/06/2023
|
VIVEK KUNTAL
|
3119006WL001629
|
VIVEK KUNTAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313718006
|
|
VIVEK KUMTAL
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-034-001/1061
(BHADERUA)
|
3119006000NRG24030620230035526
|
03/06/2023
|
VISHAL
|
3119006WL001629
|
VISHAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313718007
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|