|
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-19-006-038-001/291
(MALIKPUR)
|
3119006000NRG24310820230167920
|
31/08/2023
|
gokhlesh
|
3119006WL006572
|
gokhlesh
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754602
|
|
GOKHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-038-001/845
(MALIKPUR)
|
3119006000NRG24310820230167938
|
31/08/2023
|
CHETAN
|
3119006WL006572
|
CHETAN
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754591
|
|
CHETAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-038-001/864
(MALIKPUR)
|
3119006000NRG24310820230167940
|
31/08/2023
|
PRAMOD KUMAR
|
3119006WL006572
|
PRAMOD KUMAR
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754590
|
|
PRAMOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-038-001/270
(MALIKPUR)
|
3119006000NRG24310820230167917
|
31/08/2023
|
gauri shankar
|
3119006WL006572
|
gauri shankar
|
00354
|
PUNB0485300
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7415754601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-038-001/20
(MALIKPUR)
|
3119006000NRG24310820230167916
|
31/08/2023
|
OMPARKASH
|
3119006WL006572
|
OMPARKASH
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754588
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-038-001/289
(MALIKPUR)
|
3119006000NRG24310820230167919
|
31/08/2023
|
kunal sharma
|
3119006WL006572
|
kunal sharma
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754597
|
|
MR KUNAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-038-001/291
(MALIKPUR)
|
3119006000NRG24310820230167921
|
31/08/2023
|
gunjan
|
3119006WL006572
|
gunjan
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754599
|
|
KUMARI GUNJAN D O SATISH CHAND
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-038-001/40
(MALIKPUR)
|
3119006000NRG24310820230167925
|
31/08/2023
|
JAYDEV
|
3119006WL006572
|
JAYDEV
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754589
|
|
MR JAIDEV SO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-038-001/425
(MALIKPUR)
|
3119006000NRG24310820230167927
|
31/08/2023
|
MANISH KUMAR
|
3119006WL006572
|
MANISH KUMAR
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754594
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-038-001/48
(MALIKPUR)
|
3119006000NRG24310820230167929
|
31/08/2023
|
OMVATI
|
3119006WL006572
|
OMVATI
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754596
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-038-001/565
(MALIKPUR)
|
3119006000NRG24310820230167930
|
31/08/2023
|
dharampaal
|
3119006WL006572
|
dharampaal
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754603
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-038-001/581
(MALIKPUR)
|
3119006000NRG24310820230167931
|
31/08/2023
|
pradeep kumar
|
3119006WL006572
|
pradeep kumar
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754587
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-038-001/605
(MALIKPUR)
|
3119006000NRG24310820230167932
|
31/08/2023
|
babu
|
3119006WL006572
|
babu
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754600
|
|
MR BABALU BABALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-038-001/606
(MALIKPUR)
|
3119006000NRG24310820230167933
|
31/08/2023
|
gaurav
|
3119006WL006572
|
gaurav
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754598
|
|
GAURAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
FARAH
|
UP-19-006-038-001/788
(MALIKPUR)
|
3119006000NRG24310820230167934
|
31/08/2023
|
ROHTASH
|
3119006WL006572
|
ROHTASH
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754595
|
|
MR ROHATASH ROHATASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-038-001/833
(MALIKPUR)
|
3119006000NRG24310820230167937
|
31/08/2023
|
SACHIN
|
3119006WL006572
|
SACHIN
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754593
|
|
SACHIN SO MUNNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-038-001/848
(MALIKPUR)
|
3119006000NRG24310820230167939
|
31/08/2023
|
vikas
|
3119006WL006572
|
vikas
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754592
|
|
MR VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-038-001/94
(MALIKPUR)
|
3119006000NRG24310820230167941
|
31/08/2023
|
Ramesh chand
|
3119006WL006572
|
Ramesh chand
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415754604
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|