|
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-19-006-028-001/969
(BARARI)
|
3119006028NRG24110720230102747
|
11/07/2023
|
pushpa
|
3119006028WL004015
|
pushpa
|
00045
|
BARB0MATHUR
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387221
|
|
PUSHPA DEVI W O ROHTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-028-001/174
(BARARI)
|
3119006028NRG24110720230102734
|
11/07/2023
|
Teekam Singh
|
3119006028WL004015
|
Teekam Singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387214
|
|
TEEKAMSINGH S RAMESW
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-028-001/207
(BARARI)
|
3119006028NRG24110720230102735
|
11/07/2023
|
prem shankar
|
3119006028WL004015
|
prem shankar
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387218
|
|
PREMSHAKAR SO ROTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-028-001/222
(BARARI)
|
3119006028NRG24110720230102737
|
11/07/2023
|
gudiya
|
3119006028WL004015
|
gudiya
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387223
|
|
GUDIYA W O DHARMENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-028-001/39
(BARARI)
|
3119006028NRG24110720230102738
|
11/07/2023
|
aneeta
|
3119006028WL004015
|
aneeta
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387222
|
|
ANEETA .
|
INDUSIND BANK(607189)
|
|
6
|
FARAH
|
UP-19-006-028-001/482
(BARARI)
|
3119006028NRG24110720230102739
|
11/07/2023
|
leelavati
|
3119006028WL004015
|
leelavati
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387215
|
|
LEELA WATI WO UDAY VEER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-028-001/485
(BARARI)
|
3119006028NRG24110720230102741
|
11/07/2023
|
amarvati
|
3119006028WL004015
|
amarvati
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387217
|
|
AMARWATI WO KHADAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-028-001/534
(BARARI)
|
3119006028NRG24110720230102744
|
11/07/2023
|
vijay singh
|
3119006028WL004015
|
vijay singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387216
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-028-001/207
(BARARI)
|
3119006028NRG24110720230102736
|
11/07/2023
|
usha
|
3119006028WL004015
|
usha
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387220
|
|
USHA WO PREM SHANKR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-028-001/482
(BARARI)
|
3119006028NRG24110720230102740
|
11/07/2023
|
udayveer
|
3119006028WL004015
|
udayveer
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504387219
|
|
MR UDAY VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|