|
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-19-006-023-001/122
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236146
|
01/12/2023
|
ANEETA
|
3119006023WL009424
|
ANEETA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154549
|
|
ANITA DEVI W O RAM MUNNI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-023-001/126
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236147
|
01/12/2023
|
Sultan
|
3119006023WL009424
|
Sultan
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154541
|
|
SULTAN
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-023-001/161
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236148
|
01/12/2023
|
dharambeer
|
3119006023WL009424
|
dharambeer
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154571
|
|
DHARAMVIR SINGH SO TEJ SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-023-001/162
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236149
|
01/12/2023
|
RAVI
|
3119006023WL009424
|
RAVI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154554
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-023-001/190
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236150
|
01/12/2023
|
SAHAB SINGH
|
3119006023WL009424
|
SAHAB SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154566
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-023-001/219
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236151
|
01/12/2023
|
tara devi
|
3119006023WL009424
|
tara devi
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154556
|
|
TAARA W O DEVI SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/221
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236152
|
01/12/2023
|
DIGAMBAr
|
3119006023WL009424
|
DIGAMBAr
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915154567
|
|
DIGAMBAR
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-023-001/222
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236153
|
01/12/2023
|
DHARAM SINGH
|
3119006023WL009424
|
DHARAM SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154568
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-023-001/222
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236154
|
01/12/2023
|
kavita
|
3119006023WL009424
|
kavita
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154563
|
|
KAVITA WO SURENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-023-001/223
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236155
|
01/12/2023
|
JITENDRA SINGH
|
3119006023WL009424
|
JITENDRA SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154565
|
|
JITENDRA SINGH SO TEJSINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-023-001/223
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236156
|
01/12/2023
|
maina
|
3119006023WL009424
|
maina
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154564
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-023-001/225
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236157
|
01/12/2023
|
raj kumari
|
3119006023WL009424
|
raj kumari
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154538
|
|
raj kumari
|
INDUSIND BANK(607189)
|
|
13
|
FARAH
|
UP-19-006-023-001/226
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236158
|
01/12/2023
|
Chhoti
|
3119006023WL009424
|
Chhoti
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154559
|
|
CHHOTI WO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-023-001/227
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236159
|
01/12/2023
|
KOMAL SINGH
|
3119006023WL009424
|
KOMAL SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154560
|
|
KOMAL SINGH SO BHAGW
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-023-001/231
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236160
|
01/12/2023
|
HEMRAM
|
3119006023WL009424
|
HEMRAM
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154551
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-023-001/236
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236161
|
01/12/2023
|
KAPTAN SINGH
|
3119006023WL009424
|
KAPTAN SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154553
|
|
KAPTAN SINGH S O RADHE SHYAM
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-023-001/240
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236162
|
01/12/2023
|
ANAND SINGH
|
3119006023WL009424
|
ANAND SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154550
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-023-001/243
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236163
|
01/12/2023
|
chean vati
|
3119006023WL009424
|
chean vati
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154557
|
|
CHAINWATI W O HOTAM SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-023-001/245
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236164
|
01/12/2023
|
KAMLESH DEVI
|
3119006023WL009424
|
KAMLESH DEVI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154561
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-023-001/246
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236165
|
01/12/2023
|
Amarvati
|
3119006023WL009424
|
Amarvati
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154548
|
|
AMARWATI W O BALVEER
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-023-001/267
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236167
|
01/12/2023
|
RUKMANI DEVI
|
3119006023WL009424
|
RUKMANI DEVI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154570
|
|
RUKMANI DEVI WO DINDAYAL
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-023-001/280
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236169
|
01/12/2023
|
PRAKASH
|
3119006023WL009424
|
PRAKASH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154569
|
|
PRAKASH SO SARWAN SINGH
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-023-001/281
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236170
|
01/12/2023
|
ramvati
|
3119006023WL009424
|
ramvati
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154539
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FARAH
|
UP-19-006-023-001/283
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236171
|
01/12/2023
|
ATAR SINGH
|
3119006023WL009424
|
ATAR SINGH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154555
|
|
ATAR SINGH
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-023-001/290
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236172
|
01/12/2023
|
ishwar devi
|
3119006023WL009424
|
ishwar devi
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154547
|
|
ISHVAR DEVI
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-023-001/303
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236173
|
01/12/2023
|
bhudevi
|
3119006023WL009424
|
bhudevi
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154545
|
|
BHUDEI
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-023-001/303
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236174
|
01/12/2023
|
RAM PRAKASH
|
3119006023WL009424
|
RAM PRAKASH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154558
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-023-001/365
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236175
|
01/12/2023
|
BOBI
|
3119006023WL009424
|
BOBI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154562
|
|
BOBI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-023-001/38
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236177
|
01/12/2023
|
PEETO
|
3119006023WL009424
|
PEETO
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154544
|
|
PEETO
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-023-001/566
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236178
|
01/12/2023
|
CHHEL VIHARI
|
3119006023WL009424
|
CHHEL VIHARI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154543
|
|
MR CHHAILBIHARI CHHAILBIHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-023-001/572
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236180
|
01/12/2023
|
LAVKUSH
|
3119006023WL009424
|
LAVKUSH
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154542
|
|
LAVKUSH GAUR
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-023-001/678
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236189
|
01/12/2023
|
priti
|
3119006023WL009424
|
priti
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154552
|
|
PREETI
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-023-001/682
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236191
|
01/12/2023
|
kushama
|
3119006023WL009424
|
kushama
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154546
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-023-001/689
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236192
|
01/12/2023
|
suman
|
3119006023WL009424
|
suman
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915154540
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-023-001/604
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236183
|
01/12/2023
|
MITHLESH
|
3119006023WL009424
|
MITHLESH
|
00177
|
IOBA0002331
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154534
|
|
MITHALESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
FARAH
|
UP-19-006-023-001/605
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236184
|
01/12/2023
|
POONAM
|
3119006023WL009424
|
POONAM
|
00177
|
IOBA0002331
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154533
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
FARAH
|
UP-19-006-023-001/607
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236185
|
01/12/2023
|
DEVI
|
3119006023WL009424
|
DEVI
|
00177
|
IOBA0002331
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154532
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
FARAH
|
UP-19-006-023-001/814
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236194
|
01/12/2023
|
sunil
|
3119006023WL009424
|
sunil
|
00177
|
IOBA0002331
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154535
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
39
|
FARAH
|
UP-19-006-023-001/592
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236181
|
01/12/2023
|
POOJA
|
3119006023WL009424
|
POOJA
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154572
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
40
|
FARAH
|
UP-19-006-023-001/656
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236186
|
01/12/2023
|
satish
|
3119006023WL009424
|
satish
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154537
|
|
SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
41
|
FARAH
|
UP-19-006-023-001/278
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236168
|
01/12/2023
|
SARYA PRAKASH
|
3119006023WL009424
|
SARYA PRAKASH
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154536
|
|
SATYA PRAKASH SON OF JASRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
FARAH
|
UP-19-006-023-001/666
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236187
|
01/12/2023
|
manju
|
3119006023WL009424
|
manju
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154573
|
|
MANJU WO SHUMERI
|
CANARA BANK(508532)
|
|
43
|
FARAH
|
UP-19-006-023-001/673
(PIPROTH MURSHIDPUR)
|
3119006023NRG24011220230236188
|
01/12/2023
|
JAYANTI
|
3119006023WL009424
|
JAYANTI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915154574
|
|
JAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|