|
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-19-006-026-001/241
(FATIHA)
|
3119006000NRG24080620230041686
|
08/06/2023
|
SONY
|
3119006WL001848
|
SONY
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083397
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-026-001/41
(FATIHA)
|
3119006000NRG24080620230041692
|
08/06/2023
|
shyam singh
|
3119006WL001848
|
shyam singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083399
|
|
SHAYAM SINGH S O AJAY
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-026-001/47
(FATIHA)
|
3119006000NRG24080620230041695
|
08/06/2023
|
kinna devi
|
3119006WL001848
|
kinna devi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083396
|
|
KINNA WO SHANKAR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-026-001/47
(FATIHA)
|
3119006000NRG24080620230041694
|
08/06/2023
|
shankar
|
3119006WL001848
|
shankar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083398
|
|
SHANKAR S O MANNA
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-026-002/111
(FATIHA)
|
3119006000NRG24080620230041696
|
08/06/2023
|
rohit
|
3119006WL001848
|
rohit
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083392
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-026-001/208
(FATIHA)
|
3119006000NRG24080620230041684
|
08/06/2023
|
reena devi
|
3119006WL001848
|
reena devi
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083402
|
|
REENA
|
BANK OF INDIA(508505)
|
|
7
|
FARAH
|
UP-19-006-026-001/262
(FATIHA)
|
3119006000NRG24080620230041688
|
08/06/2023
|
MEENU
|
3119006WL001848
|
MEENU
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083401
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-026-001/343
(FATIHA)
|
3119006000NRG24080620230041691
|
08/06/2023
|
SHER SINGH
|
3119006WL001848
|
SHER SINGH
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083403
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-026-002/121
(FATIHA)
|
3119006000NRG24080620230041698
|
08/06/2023
|
KM SHASHI AJAD
|
3119006WL001848
|
KM SHASHI AJAD
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083404
|
|
KM SHASHI AZAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-026-001/128
(FATIHA)
|
3119006000NRG24080620230041683
|
08/06/2023
|
pooja
|
3119006WL001848
|
pooja
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083393
|
|
POOJA WO PRAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-026-001/41
(FATIHA)
|
3119006000NRG24080620230041693
|
08/06/2023
|
ramvati
|
3119006WL001848
|
ramvati
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083390
|
|
RAMVATI WO SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-026-001/274
(FATIHA)
|
3119006000NRG24080620230041689
|
08/06/2023
|
rajani
|
3119006WL001848
|
rajani
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083394
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-026-001/240
(FATIHA)
|
3119006000NRG24080620230041685
|
08/06/2023
|
INDRA JEET
|
3119006WL001848
|
INDRA JEET
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083395
|
|
INDRAJEET SSINGH SO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-026-001/274
(FATIHA)
|
3119006000NRG24080620230041690
|
08/06/2023
|
JAYANT SINGH
|
3119006WL001848
|
JAYANT SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083391
|
|
JAYANT SINGH SO RAMBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-026-002/120
(FATIHA)
|
3119006000NRG24080620230041697
|
08/06/2023
|
jainendra
|
3119006WL001848
|
jainendra
|
018
|
KKBK0005006
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495083400
|
|
JAINENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|