|
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-19-006-024-001/284
(PENGRI)
|
3119006024NRG24070320240286150
|
07/03/2024
|
Satyawatidevi
|
3119006024WL012398
|
Satyawatidevi
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381737
|
|
SATYVATI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-024-001/323
(PENGRI)
|
3119006024NRG24070320240286153
|
07/03/2024
|
shiya devi
|
3119006024WL012398
|
shiya devi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381740
|
|
Siyadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
FARAH
|
UP-19-006-024-001/376
(PENGRI)
|
3119006024NRG24070320240286154
|
07/03/2024
|
vidhya
|
3119006024WL012398
|
vidhya
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381746
|
|
VIDYA DEVI WO SH MANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-024-001/289
(PENGRI)
|
3119006024NRG24070320240286151
|
07/03/2024
|
Anita
|
3119006024WL012398
|
Anita
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381738
|
|
ANEETA PACHAURI W/O BHAGWAN SWAROOP PACH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-024-001/293
(PENGRI)
|
3119006024NRG24070320240286152
|
07/03/2024
|
Dal chand
|
3119006024WL012398
|
Dal chand
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381739
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-024-001/587
(PENGRI)
|
3119006024NRG24070320240286158
|
07/03/2024
|
Tarun
|
3119006024WL012398
|
Tarun
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381743
|
|
Tarun Pachauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
FARAH
|
UP-19-006-024-001/620
(PENGRI)
|
3119006024NRG24070320240286162
|
07/03/2024
|
Kamlesh
|
3119006024WL012399
|
Kamlesh
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115381734
|
|
KAMLESH WO HUKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-024-001/631
(PENGRI)
|
3119006024NRG24070320240286163
|
07/03/2024
|
Bobi
|
3119006024WL012399
|
Bobi
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115381744
|
|
BOBI SO RAMJILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-024-001/632
(PENGRI)
|
3119006024NRG24070320240286164
|
07/03/2024
|
Vishnu
|
3119006024WL012399
|
Vishnu
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3115381745
|
|
VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-024-001/383
(PENGRI)
|
3119006024NRG24070320240286155
|
07/03/2024
|
Gulab
|
3119006024WL012398
|
Gulab
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381735
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FARAH
|
UP-19-006-024-001/408
(PENGRI)
|
3119006024NRG24070320240286156
|
07/03/2024
|
Gyan prakash
|
3119006024WL012398
|
Gyan prakash
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381741
|
|
GYAN PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
FARAH
|
UP-19-006-024-001/584
(PENGRI)
|
3119006024NRG24070320240286157
|
07/03/2024
|
Anand
|
3119006024WL012398
|
Anand
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381736
|
|
ANAND PACHAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-024-001/633
(PENGRI)
|
3119006024NRG24070320240286165
|
07/03/2024
|
Vidhya
|
3119006024WL012399
|
Vidhya
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381742
|
|
VIDHYA WOBOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-024-001/608
(PENGRI)
|
3119006024NRG24070320240286159
|
07/03/2024
|
Pankaj
|
3119006024WL012399
|
Pankaj
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381733
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FARAH
|
UP-19-006-024-001/609
(PENGRI)
|
3119006024NRG24070320240286160
|
07/03/2024
|
Babita
|
3119006024WL012399
|
Babita
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381731
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-024-001/610
(PENGRI)
|
3119006024NRG24070320240286161
|
07/03/2024
|
Shashi
|
3119006024WL012399
|
Shashi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115381732
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|