|
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-19-006-013-001/143
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101950
|
11/07/2023
|
anita
|
3119006WL003987
|
anita
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296693
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-013-001/178
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101954
|
11/07/2023
|
gaurav
|
3119006WL003987
|
gaurav
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296699
|
|
GAURAV SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-013-001/191
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101956
|
11/07/2023
|
VIJAY SINGH
|
3119006WL003987
|
VIJAY SINGH
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296700
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-013-001/63
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101960
|
11/07/2023
|
SEETA
|
3119006WL003987
|
SEETA
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296695
|
|
SEETA
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-013-001/63
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101959
|
11/07/2023
|
toaran singh
|
3119006WL003987
|
toaran singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296694
|
|
TORAN SINGH S/O SHIVRAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-018-001/156
(DHANA TEJA)
|
3119006000NRG24100720230101962
|
11/07/2023
|
SWATANRAPAL
|
3119006WL003987
|
SWATANRAPAL
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296692
|
|
MR SWATANTRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-018-001/17
(DHANA TEJA)
|
3119006000NRG24100720230101963
|
11/07/2023
|
ram hansh
|
3119006WL003987
|
ram hansh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504296688
|
|
RAM HANS S/O BHAHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-018-001/2
(DHANA TEJA)
|
3119006000NRG24100720230101965
|
11/07/2023
|
hukum singh
|
3119006WL003987
|
hukum singh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504296689
|
|
HUKAM SINGH SO SONPAL,CHANDRAWATI WO HU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-018-001/207
(DHANA TEJA)
|
3119006000NRG24100720230101966
|
11/07/2023
|
RANDHIR SINGH
|
3119006WL003987
|
RANDHIR SINGH
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504296691
|
|
RANDHEERI SINGH SO ONKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-018-001/61
(DHANA TEJA)
|
3119006000NRG24100720230101967
|
11/07/2023
|
safedi devi
|
3119006WL003987
|
safedi devi
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504296690
|
|
SAFEDIW/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-018-001/73
(DHANA TEJA)
|
3119006000NRG24100720230101968
|
11/07/2023
|
GANGA DEVI
|
3119006WL003987
|
GANGA DEVI
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504296687
|
|
GANGA DEVI W O LATE HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-018-001/190
(DHANA TEJA)
|
3119006000NRG24100720230101964
|
11/07/2023
|
mukesh
|
3119006WL003987
|
mukesh
|
00415
|
SBIN0003540
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296696
|
|
MR MUKESH SO SRI BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-013-001/172
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101953
|
11/07/2023
|
mukhyataar
|
3119006WL003987
|
mukhyataar
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296698
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-013-001/248
(JHANDIPUR BANGAR)
|
3119006000NRG24100720230101958
|
11/07/2023
|
KAPTAN SINGH
|
3119006WL003987
|
KAPTAN SINGH
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504296697
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|