|
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-19-006-037-001/100
(MAKHDOOM)
|
3119006037NRG24140720230108802
|
14/07/2023
|
Sujan singh
|
3119006037WL004245
|
Sujan singh
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674573
|
|
SUJAN SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-037-001/379
(MAKHDOOM)
|
3119006037NRG24140720230108811
|
14/07/2023
|
ASHLAm
|
3119006037WL004245
|
ASHLAm
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674575
|
|
ASLAM KHAN
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-037-001/400
(MAKHDOOM)
|
3119006037NRG24140720230108815
|
14/07/2023
|
SHAKIR
|
3119006037WL004245
|
SHAKIR
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674572
|
|
SAKIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
FARAH
|
UP-19-006-037-001/414
(MAKHDOOM)
|
3119006037NRG24140720230108816
|
14/07/2023
|
ballu khan
|
3119006037WL004245
|
ballu khan
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674574
|
|
BALLU KHAN S/O DIMANI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
FARAH
|
UP-19-006-037-001/92
(MAKHDOOM)
|
3119006037NRG24140720230108824
|
14/07/2023
|
Babu
|
3119006037WL004245
|
Babu
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674571
|
|
BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-037-001/433
(MAKHDOOM)
|
3119006037NRG24140720230108819
|
14/07/2023
|
PAVAN
|
3119006037WL004245
|
PAVAN
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674559
|
|
PAVAN S/O NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-037-001/215
(MAKHDOOM)
|
3119006037NRG24140720230108805
|
14/07/2023
|
SATISH
|
3119006037WL004245
|
SATISH
|
00177
|
IOBA0002611
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674562
|
|
SATISH TARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-037-001/211
(MAKHDOOM)
|
3119006037NRG24140720230108804
|
14/07/2023
|
RAVI KUMAR
|
3119006037WL004245
|
RAVI KUMAR
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674568
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARAH
|
UP-19-006-037-001/235
(MAKHDOOM)
|
3119006037NRG24140720230108808
|
14/07/2023
|
Ravi kumar
|
3119006037WL004245
|
Ravi kumar
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674570
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
10
|
FARAH
|
UP-19-006-037-001/377
(MAKHDOOM)
|
3119006037NRG24140720230108809
|
14/07/2023
|
ravi
|
3119006037WL004245
|
ravi
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674567
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-037-001/418
(MAKHDOOM)
|
3119006037NRG24140720230108817
|
14/07/2023
|
AMIT
|
3119006037WL004245
|
AMIT
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674569
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-037-001/233
(MAKHDOOM)
|
3119006037NRG24140720230108807
|
14/07/2023
|
Vikash
|
3119006037WL004245
|
Vikash
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674566
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-037-001/378
(MAKHDOOM)
|
3119006037NRG24140720230108810
|
14/07/2023
|
ANIL
|
3119006037WL004245
|
ANIL
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674563
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-037-001/385
(MAKHDOOM)
|
3119006037NRG24140720230108814
|
14/07/2023
|
SEEMA
|
3119006037WL004245
|
SEEMA
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674564
|
|
MS MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-037-001/95
(MAKHDOOM)
|
3119006037NRG24140720230108825
|
14/07/2023
|
Sanju
|
3119006037WL004245
|
Sanju
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674565
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-037-001/1
(MAKHDOOM)
|
3119006037NRG24140720230108801
|
14/07/2023
|
amit kumaar
|
3119006037WL004245
|
amit kumaar
|
00650
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674560
|
|
AMIT KUMAR S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
FARAH
|
UP-19-006-037-001/7
(MAKHDOOM)
|
3119006037NRG24140720230108822
|
14/07/2023
|
ranee
|
3119006037WL004245
|
ranee
|
00650
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3785674561
|
|
RANI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|