|
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-19-006-043-001/270
(ROSU)
|
3119006043NRG24230220240282321
|
24/02/2024
|
suman
|
3119006043WL011932
|
suman
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159875260
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FARAH
|
UP-19-006-043-001/31
(ROSU)
|
3119006043NRG24230220240282325
|
24/02/2024
|
Jal dei
|
3119006043WL011932
|
Jal dei
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875262
|
|
JAL DEVI WO TEEKAM
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-043-001/317
(ROSU)
|
3119006043NRG24230220240282329
|
24/02/2024
|
deepak
|
3119006043WL011932
|
deepak
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875261
|
|
Dipak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
FARAH
|
UP-19-006-043-001/4
(ROSU)
|
3119006043NRG24230220240282332
|
24/02/2024
|
ROHAN SINGH
|
3119006043WL011932
|
ROHAN SINGH
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875259
|
|
ROHAN SINGH S/O JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-043-001/404
(ROSU)
|
3119006043NRG24230220240282333
|
24/02/2024
|
DURGESH KUMAR
|
3119006043WL011932
|
DURGESH KUMAR
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875263
|
|
DURGESH SO CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-043-001/317
(ROSU)
|
3119006043NRG24230220240282328
|
24/02/2024
|
krishna
|
3119006043WL011932
|
krishna
|
00177
|
IOBA0002611
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875267
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FARAH
|
UP-19-006-043-001/318
(ROSU)
|
3119006043NRG24230220240282330
|
24/02/2024
|
boby
|
3119006043WL011932
|
boby
|
00177
|
IOBA0002611
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875250
|
|
BABY URF BOBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-043-001/285
(ROSU)
|
3119006043NRG24230220240282324
|
24/02/2024
|
Sumit
|
3119006043WL011932
|
Sumit
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159875257
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-043-001/35
(ROSU)
|
3119006043NRG24230220240282331
|
24/02/2024
|
shila
|
3119006043WL011932
|
shila
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875258
|
|
SHEELADEVI WOHAKIMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-043-001/271
(ROSU)
|
3119006043NRG24230220240282322
|
24/02/2024
|
beena
|
3119006043WL011932
|
beena
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159875253
|
|
MS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-043-001/285
(ROSU)
|
3119006043NRG24230220240282323
|
24/02/2024
|
fulvati
|
3119006043WL011932
|
fulvati
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159875255
|
|
MS FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-043-001/310
(ROSU)
|
3119006043NRG24230220240282326
|
24/02/2024
|
GUDDI
|
3119006043WL011932
|
GUDDI
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875265
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-043-001/311
(ROSU)
|
3119006043NRG24230220240282327
|
24/02/2024
|
omvati
|
3119006043WL011932
|
omvati
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875251
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-043-002/303
(ROSU)
|
3119006043NRG24230220240282334
|
24/02/2024
|
meera
|
3119006043WL011932
|
meera
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875266
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-043-002/329
(ROSU)
|
3119006043NRG24230220240282335
|
24/02/2024
|
SANNY
|
3119006043WL011932
|
SANNY
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875264
|
|
MR MR SANEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-043-002/342
(ROSU)
|
3119006043NRG24230220240282336
|
24/02/2024
|
PAVAN
|
3119006043WL011932
|
PAVAN
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875256
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FARAH
|
UP-19-006-043-002/342
(ROSU)
|
3119006043NRG24230220240282337
|
24/02/2024
|
PILUAA
|
3119006043WL011932
|
PILUAA
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875252
|
|
MRS PINGULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-043-002/547
(ROSU)
|
3119006043NRG24230220240282338
|
24/02/2024
|
Jayprakash
|
3119006043WL011932
|
Jayprakash
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159875254
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|