|
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-19-006-031-002/601
(BEGAMPUR)
|
3119006049NRG24141220230245165
|
18/12/2023
|
Kamlesh
|
3119006049WL009845
|
Kamlesh
|
00032
|
UTIB0000794
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350705
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
2
|
FARAH
|
UP-19-006-031-004/629
(BEGAMPUR)
|
3119006049NRG24141220230245206
|
18/12/2023
|
Sunita
|
3119006049WL009845
|
Sunita
|
00032
|
UTIB0000794
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350707
|
|
SUNITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-031-004/584
(BEGAMPUR)
|
3119006049NRG24141220230245193
|
18/12/2023
|
Vishnu
|
3119006049WL009845
|
Vishnu
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350683
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FARAH
|
UP-19-006-031-004/600
(BEGAMPUR)
|
3119006049NRG24141220230245197
|
18/12/2023
|
PINKI
|
3119006049WL009845
|
PINKI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350681
|
|
PINKI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-031-004/617
(BEGAMPUR)
|
3119006049NRG24141220230245204
|
18/12/2023
|
ABHAY PRATAP
|
3119006049WL009845
|
ABHAY PRATAP
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350680
|
|
ABHAY PRATAP
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-031-004/618
(BEGAMPUR)
|
3119006049NRG24141220230245205
|
18/12/2023
|
SHYAMVATI
|
3119006049WL009845
|
SHYAMVATI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350682
|
|
SHYAMAVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-031-004/189
(BEGAMPUR)
|
3119006049NRG24141220230245167
|
18/12/2023
|
sanjay
|
3119006049WL009845
|
sanjay
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350713
|
|
SANJAY SO BRIJO
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-031-004/201
(BEGAMPUR)
|
3119006049NRG24141220230245169
|
18/12/2023
|
premvati
|
3119006049WL009845
|
premvati
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350703
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-031-004/24
(BEGAMPUR)
|
3119006049NRG24141220230245170
|
18/12/2023
|
MUNNA
|
3119006049WL009845
|
MUNNA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350710
|
|
MUNNA S O SHRI HAKIM
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-031-004/248
(BEGAMPUR)
|
3119006049NRG24141220230245172
|
18/12/2023
|
jagveer
|
3119006049WL009845
|
jagveer
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350697
|
|
JAGVEER SO JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-031-004/248
(BEGAMPUR)
|
3119006049NRG24141220230245171
|
18/12/2023
|
krishna
|
3119006049WL009845
|
krishna
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350698
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-031-004/289
(BEGAMPUR)
|
3119006049NRG24141220230245173
|
18/12/2023
|
kishan gopal
|
3119006049WL009845
|
kishan gopal
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350708
|
|
KRISHANA GOPAL
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-031-004/395
(BEGAMPUR)
|
3119006049NRG24141220230245180
|
18/12/2023
|
vijendra singh
|
3119006049WL009845
|
vijendra singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350701
|
|
VIJENDRA SON OF MANSSO
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-031-004/417
(BEGAMPUR)
|
3119006049NRG24141220230245184
|
18/12/2023
|
tejveer singh
|
3119006049WL009845
|
tejveer singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940350704
|
|
TEJVEER
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-031-004/592
(BEGAMPUR)
|
3119006049NRG24141220230245195
|
18/12/2023
|
sunita
|
3119006049WL009845
|
sunita
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940350684
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-031-004/613
(BEGAMPUR)
|
3119006049NRG24141220230245201
|
18/12/2023
|
Vikram Chauhan
|
3119006049WL009845
|
Vikram Chauhan
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350706
|
|
VIKRAM CHAUHAN
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-031-004/633
(BEGAMPUR)
|
3119006049NRG24141220230245210
|
18/12/2023
|
Chanchal
|
3119006049WL009845
|
Chanchal
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350709
|
|
CHANCHAL WO RAMVILAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-031-004/327
(BEGAMPUR)
|
3119006049NRG24141220230245174
|
18/12/2023
|
UMESH
|
3119006049WL009845
|
UMESH
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350702
|
|
UMESH SON OF MASSO
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-031-004/347
(BEGAMPUR)
|
3119006049NRG24141220230245177
|
18/12/2023
|
gajendra singh
|
3119006049WL009845
|
gajendra singh
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350699
|
|
GAJENDRA SO KAMAL SINGH
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-031-004/353
(BEGAMPUR)
|
3119006049NRG24141220230245178
|
18/12/2023
|
ANJNI
|
3119006049WL009845
|
ANJNI
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350711
|
|
ANJANI
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-031-004/374
(BEGAMPUR)
|
3119006049NRG24141220230245179
|
18/12/2023
|
ajay kumar
|
3119006049WL009845
|
ajay kumar
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350700
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FARAH
|
UP-19-006-031-004/401
(BEGAMPUR)
|
3119006049NRG24141220230245182
|
18/12/2023
|
KESHAV
|
3119006049WL009845
|
KESHAV
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350712
|
|
KESHAV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
23
|
FARAH
|
UP-19-006-031-004/194
(BEGAMPUR)
|
3119006049NRG24141220230245168
|
18/12/2023
|
hareeshchand
|
3119006049WL009845
|
hareeshchand
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350687
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
FARAH
|
UP-19-006-031-004/588
(BEGAMPUR)
|
3119006049NRG24141220230245194
|
18/12/2023
|
POONAM
|
3119006049WL009845
|
POONAM
|
00354
|
PUNB0035310
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940350676
|
|
POONAM WO AKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
25
|
FARAH
|
UP-19-006-031-004/399
(BEGAMPUR)
|
3119006049NRG24141220230245181
|
18/12/2023
|
KHARAG SINGH
|
3119006049WL009845
|
KHARAG SINGH
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940350693
|
|
KHARAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FARAH
|
UP-19-006-031-004/611
(BEGAMPUR)
|
3119006049NRG24141220230245199
|
18/12/2023
|
Akash thakur
|
3119006049WL009845
|
Akash thakur
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350695
|
|
AKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FARAH
|
UP-19-006-031-004/634
(BEGAMPUR)
|
3119006049NRG24141220230245211
|
18/12/2023
|
Malti
|
3119006049WL009845
|
Malti
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350694
|
|
Malti
|
INDUSIND BANK(607189)
|
|
28
|
FARAH
|
UP-19-006-031-004/636
(BEGAMPUR)
|
3119006049NRG24141220230245212
|
18/12/2023
|
Amit sharma
|
3119006049WL009845
|
Amit sharma
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350696
|
|
AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-031-004/344
(BEGAMPUR)
|
3119006049NRG24141220230245175
|
18/12/2023
|
SHEELA
|
3119006049WL009845
|
SHEELA
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350691
|
|
MS MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-031-004/444
(BEGAMPUR)
|
3119006049NRG24141220230245186
|
18/12/2023
|
ranveer
|
3119006049WL009845
|
ranveer
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350688
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-031-004/449
(BEGAMPUR)
|
3119006049NRG24141220230245187
|
18/12/2023
|
beem sen
|
3119006049WL009845
|
beem sen
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350686
|
|
BHIM SEN
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-031-004/551
(BEGAMPUR)
|
3119006049NRG24141220230245189
|
18/12/2023
|
MAMTA
|
3119006049WL009845
|
MAMTA
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940350690
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-031-004/615
(BEGAMPUR)
|
3119006049NRG24141220230245202
|
18/12/2023
|
Rameshwar Chauhan
|
3119006049WL009845
|
Rameshwar Chauhan
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350692
|
|
RAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-031-004/632
(BEGAMPUR)
|
3119006049NRG24141220230245209
|
18/12/2023
|
Varsha
|
3119006049WL009845
|
Varsha
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350689
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-031-002/603
(BEGAMPUR)
|
3119006049NRG24141220230245166
|
18/12/2023
|
MAMTA
|
3119006049WL009845
|
MAMTA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350677
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FARAH
|
UP-19-006-031-004/404
(BEGAMPUR)
|
3119006049NRG24141220230245183
|
18/12/2023
|
RADHA
|
3119006049WL009845
|
RADHA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940350678
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FARAH
|
UP-19-006-031-004/566
(BEGAMPUR)
|
3119006049NRG24141220230245191
|
18/12/2023
|
Talevar
|
3119006049WL009845
|
Talevar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940350679
|
|
TALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
38
|
FARAH
|
UP-19-006-031-004/568
(BEGAMPUR)
|
3119006049NRG24141220230245192
|
18/12/2023
|
RENU
|
3119006049WL009845
|
RENU
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940350685
|
|
RENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97520
|
97520
|
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