|
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-19-006-035-001/103
(BHAHAI)
|
3119006035NRG24190620230062067
|
19/06/2023
|
SANGEETA
|
3119006035WL002591
|
SANGEETA
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905560
|
|
SANGEETA WO VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-035-001/104
(BHAHAI)
|
3119006035NRG24190620230062068
|
19/06/2023
|
VIMLA
|
3119006035WL002591
|
VIMLA
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905540
|
|
VIMLA WO FORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-035-001/112
(BHAHAI)
|
3119006035NRG24190620230062070
|
19/06/2023
|
KAPTAN SINGH
|
3119006035WL002591
|
KAPTAN SINGH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905559
|
|
RAMESH S O PANNI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-035-001/129
(BHAHAI)
|
3119006035NRG24190620230062071
|
19/06/2023
|
GUDDU
|
3119006035WL002591
|
GUDDU
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905533
|
|
GUDDU S O BHAWRA,KANTA W O GUDDU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-035-001/157
(BHAHAI)
|
3119006035NRG24190620230062074
|
19/06/2023
|
GUDDU
|
3119006035WL002591
|
GUDDU
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905532
|
|
GUDDU SINGH S OMPRAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-035-001/189
(BHAHAI)
|
3119006035NRG24190620230062075
|
19/06/2023
|
LAKHAN
|
3119006035WL002591
|
LAKHAN
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905536
|
|
LAKHAN SINGH SO DATA,ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-035-001/296
(BHAHAI)
|
3119006035NRG24190620230062078
|
19/06/2023
|
omprakash
|
3119006035WL002591
|
omprakash
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905539
|
|
OM PRAKASH S O CHANDRA BHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-035-001/506
(BHAHAI)
|
3119006035NRG24190620230062085
|
19/06/2023
|
MAHAVEER SINGH
|
3119006035WL002591
|
MAHAVEER SINGH
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905530
|
|
MAHABIR SING S BUDDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-035-001/545
(BHAHAI)
|
3119006035NRG24190620230062089
|
19/06/2023
|
Machhla devi
|
3119006035WL002591
|
Machhla devi
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905534
|
|
MACHALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-035-001/56
(BHAHAI)
|
3119006035NRG24190620230062090
|
19/06/2023
|
GANGA RAM
|
3119006035WL002591
|
GANGA RAM
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905545
|
|
GANGA RAM SO DEEMAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-035-001/583
(BHAHAI)
|
3119006035NRG24190620230062094
|
19/06/2023
|
OMWATI
|
3119006035WL002591
|
OMWATI
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905543
|
|
OMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-035-001/593
(BHAHAI)
|
3119006035NRG24190620230062097
|
19/06/2023
|
SUMAN
|
3119006035WL002591
|
SUMAN
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905544
|
|
SUMAN MURARI
|
HDFC BANK LTD(607152)
|
|
13
|
FARAH
|
UP-19-006-035-001/633
(BHAHAI)
|
3119006035NRG24190620230062101
|
19/06/2023
|
jal singh
|
3119006035WL002591
|
jal singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905547
|
|
JAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
FARAH
|
UP-19-006-035-001/640
(BHAHAI)
|
3119006035NRG24190620230062102
|
19/06/2023
|
BHOORA
|
3119006035WL002591
|
BHOORA
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905529
|
|
BHOORA SO KITAB
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-035-001/654
(BHAHAI)
|
3119006035NRG24190620230062103
|
19/06/2023
|
JAL SINGH
|
3119006035WL002591
|
JAL SINGH
|
00177
|
IOBA0000472
|
460
|
460
|
Processed
|
28/06/2023
|
|
2827905531
|
|
JAL SINGH S/O RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-035-001/662
(BHAHAI)
|
3119006035NRG24190620230062105
|
19/06/2023
|
Lekhraj singh
|
3119006035WL002591
|
Lekhraj singh
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905538
|
|
LEKHRAJ SO GYASI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-035-001/662
(BHAHAI)
|
3119006035NRG24190620230062106
|
19/06/2023
|
Saraswati devi
|
3119006035WL002591
|
Saraswati devi
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905546
|
|
SARSWATI DWVI W/O LEKHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-035-001/665
(BHAHAI)
|
3119006035NRG24190620230062107
|
19/06/2023
|
Savitri
|
3119006035WL002591
|
Savitri
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905541
|
|
SAVITRI W O RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
FARAH
|
UP-19-006-035-001/667
(BHAHAI)
|
3119006035NRG24190620230062108
|
19/06/2023
|
Bhavana
|
3119006035WL002591
|
Bhavana
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905549
|
|
BHAWANA
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-035-001/669
(BHAHAI)
|
3119006035NRG24190620230062109
|
19/06/2023
|
Hardevi
|
3119006035WL002591
|
Hardevi
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905542
|
|
HARDEVI W O UJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-035-001/673
(BHAHAI)
|
3119006035NRG24190620230062111
|
19/06/2023
|
Rakesh Kumar
|
3119006035WL002591
|
Rakesh Kumar
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905535
|
|
RAKESH KUMAR SO VIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
FARAH
|
UP-19-006-035-001/700
(BHAHAI)
|
3119006035NRG24190620230062117
|
19/06/2023
|
Shyam wati
|
3119006035WL002591
|
Shyam wati
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905537
|
|
SHYAMWATI W O GUDDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
23
|
FARAH
|
UP-19-006-035-001/468
(BHAHAI)
|
3119006035NRG24190620230062083
|
19/06/2023
|
LOKAN
|
3119006035WL002591
|
LOKAN
|
00354
|
PUNB0485300
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905556
|
|
LOKMAN SINGH S/OBABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
FARAH
|
UP-19-006-035-001/190
(BHAHAI)
|
3119006035NRG24190620230062077
|
19/06/2023
|
ombati
|
3119006035WL002591
|
ombati
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905558
|
|
MRS OMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-035-001/442
(BHAHAI)
|
3119006035NRG24190620230062082
|
19/06/2023
|
MUKESH
|
3119006035WL002591
|
MUKESH
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905553
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-035-001/471
(BHAHAI)
|
3119006035NRG24190620230062084
|
19/06/2023
|
SURESH
|
3119006035WL002591
|
SURESH
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905548
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-035-001/610
(BHAHAI)
|
3119006035NRG24190620230062099
|
19/06/2023
|
PAVAN
|
3119006035WL002591
|
PAVAN
|
00415
|
SBIN0015265
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827905555
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-035-001/659
(BHAHAI)
|
3119006035NRG24190620230062104
|
19/06/2023
|
NEETESH KUMAR
|
3119006035WL002591
|
NEETESH KUMAR
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905551
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-035-001/674
(BHAHAI)
|
3119006035NRG24190620230062112
|
19/06/2023
|
Guddu
|
3119006035WL002591
|
Guddu
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905554
|
|
MR GUDDU GUDDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-035-001/674
(BHAHAI)
|
3119006035NRG24190620230062113
|
19/06/2023
|
Mamta devi
|
3119006035WL002591
|
Mamta devi
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905552
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
31
|
FARAH
|
UP-19-006-035-001/578
(BHAHAI)
|
3119006035NRG24190620230062092
|
19/06/2023
|
MURARE
|
3119006035WL002591
|
MURARE
|
00468
|
UBIN0575909
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905557
|
|
MURARI LAL S O TARA CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
32
|
FARAH
|
UP-19-006-035-001/669
(BHAHAI)
|
3119006035NRG24190620230062110
|
19/06/2023
|
AKASH KUMAR
|
3119006035WL002591
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827905550
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|