|
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-19-006-017-002/557
(DHANA JEVNA)
|
3119006000NRG24270620230079471
|
27/06/2023
|
nohavat singh
|
3119006WL003177
|
nohavat singh
|
00078
|
CNRB0003929
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253400
|
|
NOHAVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-004-001/401
(KIRARAI)
|
3119006000NRG24270620230079428
|
27/06/2023
|
Murari
|
3119006WL003177
|
Murari
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253403
|
|
MURARI LAL
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-004-001/401
(KIRARAI)
|
3119006000NRG24270620230079429
|
27/06/2023
|
SOHAN DEVI
|
3119006WL003177
|
SOHAN DEVI
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253402
|
|
SONADEI WO MURARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-017-002/172
(DHANA JEVNA)
|
3119006000NRG24270620230079463
|
27/06/2023
|
maha devi
|
3119006WL003177
|
maha devi
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253392
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-017-002/172
(DHANA JEVNA)
|
3119006000NRG24270620230079462
|
27/06/2023
|
suraj mal
|
3119006WL003177
|
suraj mal
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253365
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-004-001/124
(KIRARAI)
|
3119006000NRG24270620230079427
|
27/06/2023
|
BHAGVAN SINGH
|
3119006WL003177
|
BHAGVAN SINGH
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253390
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-004-001/555
(KIRARAI)
|
3119006000NRG24270620230079430
|
27/06/2023
|
BABLU
|
3119006WL003177
|
BABLU
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253389
|
|
MRS BABLU XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-004-001/555
(KIRARAI)
|
3119006000NRG24270620230079431
|
27/06/2023
|
REENA
|
3119006WL003177
|
REENA
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509253388
|
|
MISS REENA XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-004-001/574
(KIRARAI)
|
3119006000NRG24270620230079433
|
27/06/2023
|
POOJA
|
3119006WL003177
|
POOJA
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509253391
|
|
MR POOJA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-014-001/1112
(JHURAWAI)
|
3119006000NRG24270620230079435
|
27/06/2023
|
raaj kumari
|
3119006WL003177
|
raaj kumari
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253380
|
|
MR RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-014-001/1114
(JHURAWAI)
|
3119006000NRG24270620230079437
|
27/06/2023
|
manvaendra sharma
|
3119006WL003177
|
manvaendra sharma
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253376
|
|
MR MANVINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-014-001/189
(JHURAWAI)
|
3119006000NRG24270620230079438
|
27/06/2023
|
Laxmi narayan
|
3119006WL003177
|
Laxmi narayan
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253379
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-014-001/189
(JHURAWAI)
|
3119006000NRG24270620230079439
|
27/06/2023
|
OMVATEE
|
3119006WL003177
|
OMVATEE
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509253378
|
|
MISS OMVATI OMWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-014-001/318
(JHURAWAI)
|
3119006000NRG24270620230079441
|
27/06/2023
|
aasha
|
3119006WL003177
|
aasha
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253374
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-014-001/485
(JHURAWAI)
|
3119006000NRG24270620230079442
|
27/06/2023
|
NEKRAM
|
3119006WL003177
|
NEKRAM
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253375
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-014-001/526
(JHURAWAI)
|
3119006000NRG24270620230079443
|
27/06/2023
|
laxmi narayan
|
3119006WL003177
|
laxmi narayan
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253368
|
|
LAXMI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FARAH
|
UP-19-006-014-001/544
(JHURAWAI)
|
3119006000NRG24270620230079444
|
27/06/2023
|
soniya
|
3119006WL003177
|
soniya
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509253377
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-014-001/664
(JHURAWAI)
|
3119006000NRG24270620230079445
|
27/06/2023
|
KAMLESH
|
3119006WL003177
|
KAMLESH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253399
|
|
MRS KAMALESH KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-014-001/669
(JHURAWAI)
|
3119006000NRG24270620230079447
|
27/06/2023
|
Suresh Chand
|
3119006WL003177
|
Suresh Chand
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253383
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-014-001/669
(JHURAWAI)
|
3119006000NRG24270620230079446
|
27/06/2023
|
Urmila Devi
|
3119006WL003177
|
Urmila Devi
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509253382
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-014-001/698
(JHURAWAI)
|
3119006000NRG24270620230079448
|
27/06/2023
|
MEENA
|
3119006WL003177
|
MEENA
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509253396
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-014-001/723
(JHURAWAI)
|
3119006000NRG24270620230079449
|
27/06/2023
|
LAKHAN SINGH
|
3119006WL003177
|
LAKHAN SINGH
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253367
|
|
MR LAKHAN SINGH SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-014-001/725
(JHURAWAI)
|
3119006000NRG24270620230079451
|
27/06/2023
|
HUKAM SINGH
|
3119006WL003177
|
HUKAM SINGH
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253381
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-014-001/745
(JHURAWAI)
|
3119006000NRG24270620230079452
|
27/06/2023
|
gayatri
|
3119006WL003177
|
gayatri
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509253373
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-014-001/748
(JHURAWAI)
|
3119006000NRG24270620230079453
|
27/06/2023
|
RAJU
|
3119006WL003177
|
RAJU
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253401
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-014-001/748
(JHURAWAI)
|
3119006000NRG24270620230079454
|
27/06/2023
|
SANJAY
|
3119006WL003177
|
SANJAY
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253372
|
|
MRS SANJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-014-001/753
(JHURAWAI)
|
3119006000NRG24270620230079455
|
27/06/2023
|
BASANT
|
3119006WL003177
|
BASANT
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253370
|
|
MR BASANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-014-001/753
(JHURAWAI)
|
3119006000NRG24270620230079456
|
27/06/2023
|
JAMUNA DEVI
|
3119006WL003177
|
JAMUNA DEVI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509253397
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-014-001/763
(JHURAWAI)
|
3119006000NRG24270620230079457
|
27/06/2023
|
DHARM SINGH
|
3119006WL003177
|
DHARM SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253385
|
|
DHARM SINGH RANA S/O NAHANE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
FARAH
|
UP-19-006-014-001/778
(JHURAWAI)
|
3119006000NRG24270620230079458
|
27/06/2023
|
SAVITRI
|
3119006WL003177
|
SAVITRI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509253387
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-014-001/96
(JHURAWAI)
|
3119006000NRG24270620230079459
|
27/06/2023
|
SHIVDEI
|
3119006WL003177
|
SHIVDEI
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253384
|
|
MRS SHIVDEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-017-002/115-A
(DHANA JEVNA)
|
3119006000NRG24270620230079460
|
27/06/2023
|
LAXMAN
|
3119006WL003177
|
LAXMAN
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253371
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-017-002/115-A
(DHANA JEVNA)
|
3119006000NRG24270620230079461
|
27/06/2023
|
RAJANI
|
3119006WL003177
|
RAJANI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253398
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-017-002/345
(DHANA JEVNA)
|
3119006000NRG24270620230079465
|
27/06/2023
|
CHANDRABATI
|
3119006WL003177
|
CHANDRABATI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253369
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-017-002/345
(DHANA JEVNA)
|
3119006000NRG24270620230079464
|
27/06/2023
|
KELASH
|
3119006WL003177
|
KELASH
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253366
|
|
MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-017-002/348
(DHANA JEVNA)
|
3119006000NRG24270620230079466
|
27/06/2023
|
VEERMATI
|
3119006WL003177
|
VEERMATI
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509253395
|
|
MRS VIR MATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-017-002/381
(DHANA JEVNA)
|
3119006000NRG24270620230079468
|
27/06/2023
|
SONIYA DEVI
|
3119006WL003177
|
SONIYA DEVI
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253393
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-017-002/443
(DHANA JEVNA)
|
3119006000NRG24270620230079470
|
27/06/2023
|
SAJANI
|
3119006WL003177
|
SAJANI
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509253394
|
|
MRS SAJANI SAJANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-017-002/443
(DHANA JEVNA)
|
3119006000NRG24270620230079469
|
27/06/2023
|
shyam singh
|
3119006WL003177
|
shyam singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509253386
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
|
40
|
FARAH
|
UP-19-006-014-001/1112
(JHURAWAI)
|
3119006000NRG24270620230079434
|
27/06/2023
|
JAGDISH PRASAD
|
3119006WL003177
|
JAGDISH PRASAD
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509253364
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
FARAH
|
UP-19-006-014-001/1114
(JHURAWAI)
|
3119006000NRG24270620230079436
|
27/06/2023
|
poonam
|
3119006WL003177
|
poonam
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509253363
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112240
|
112240
|
|
|
|
|
|
|
|