|
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-19-006-001-001/328
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202220
|
17/10/2023
|
yash veer
|
3119006001WL008090
|
yash veer
|
00177
|
IOBA0000423
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457428688
|
|
yash veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-001-001/115
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202181
|
17/10/2023
|
Bahadur singh
|
3119006001WL008090
|
Bahadur singh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428686
|
|
Bahadur singh
|
()
|
|
3
|
FARAH
|
UP-19-006-001-001/139
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202184
|
17/10/2023
|
nageena
|
3119006001WL008090
|
nageena
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428683
|
|
nageena
|
()
|
|
4
|
FARAH
|
UP-19-006-001-001/206
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202193
|
17/10/2023
|
SONIYA
|
3119006001WL008090
|
SONIYA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428664
|
|
SONIYA
|
()
|
|
5
|
FARAH
|
UP-19-006-001-001/297
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202207
|
17/10/2023
|
ASHA
|
3119006001WL008090
|
ASHA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428667
|
|
ASHA
|
()
|
|
6
|
FARAH
|
UP-19-006-001-001/308
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202214
|
17/10/2023
|
Devendri
|
3119006001WL008090
|
Devendri
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457428682
|
|
Devendri
|
()
|
|
7
|
FARAH
|
UP-19-006-001-001/317
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202218
|
17/10/2023
|
Devki
|
3119006001WL008090
|
Devki
|
00177
|
IOBA0000472
|
2070
|
2070
|
Rejected
|
13/11/2023
|
|
7457428660
|
Account closed
|
|
|
|
8
|
FARAH
|
UP-19-006-001-001/328
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202219
|
17/10/2023
|
pooja
|
3119006001WL008090
|
pooja
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428668
|
|
pooja
|
()
|
|
9
|
FARAH
|
UP-19-006-001-001/331
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202222
|
17/10/2023
|
CHHOTU
|
3119006001WL008090
|
CHHOTU
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428675
|
|
CHHOTU
|
()
|
|
10
|
FARAH
|
UP-19-006-001-001/331
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202221
|
17/10/2023
|
KRISHNA
|
3119006001WL008090
|
KRISHNA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428684
|
|
KRISHNA
|
()
|
|
11
|
FARAH
|
UP-19-006-001-001/334
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202224
|
17/10/2023
|
MUKESH KUMAR
|
3119006001WL008090
|
MUKESH KUMAR
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428687
|
|
MUKESH KUMAR
|
()
|
|
12
|
FARAH
|
UP-19-006-001-001/344
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202228
|
17/10/2023
|
Poonam Devi
|
3119006001WL008090
|
Poonam Devi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428665
|
|
Poonam Devi
|
()
|
|
13
|
FARAH
|
UP-19-006-001-001/348
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202234
|
17/10/2023
|
SUMAN
|
3119006001WL008090
|
SUMAN
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428666
|
|
SUMAN
|
()
|
|
14
|
FARAH
|
UP-19-006-001-001/364
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202238
|
17/10/2023
|
VIRENDRA
|
3119006001WL008090
|
VIRENDRA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428685
|
|
VIRENDRA
|
()
|
|
15
|
FARAH
|
UP-19-006-001-001/374
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202239
|
17/10/2023
|
Rautan
|
3119006001WL008090
|
Rautan
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428661
|
|
Rautan
|
()
|
|
16
|
FARAH
|
UP-19-006-001-001/386
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202241
|
17/10/2023
|
Baubi
|
3119006001WL008090
|
Baubi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457428671
|
|
Baubi
|
()
|
|
17
|
FARAH
|
UP-19-006-001-001/388
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202242
|
17/10/2023
|
Krishnamurari
|
3119006001WL008090
|
Krishnamurari
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457428672
|
|
Krishnamurari
|
()
|
|
18
|
FARAH
|
UP-19-006-001-001/389
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202243
|
17/10/2023
|
Pavan
|
3119006001WL008090
|
Pavan
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428673
|
|
Pavan
|
()
|
|
19
|
FARAH
|
UP-19-006-001-001/393
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202244
|
17/10/2023
|
Bhagwan Das
|
3119006001WL008090
|
Bhagwan Das
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428674
|
|
Bhagwan Das
|
()
|
|
20
|
FARAH
|
UP-19-006-001-001/396
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202248
|
17/10/2023
|
Laxman
|
3119006001WL008090
|
Laxman
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428681
|
|
Laxman
|
()
|
|
21
|
FARAH
|
UP-19-006-001-001/400
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202249
|
17/10/2023
|
Payal
|
3119006001WL008090
|
Payal
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428670
|
|
Payal
|
()
|
|
22
|
FARAH
|
UP-19-006-001-001/405
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202250
|
17/10/2023
|
Prem pal
|
3119006001WL008090
|
Prem pal
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457428677
|
|
Prem pal
|
()
|
|
23
|
FARAH
|
UP-19-006-001-001/406
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202252
|
17/10/2023
|
Rekha Devi
|
3119006001WL008090
|
Rekha Devi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428662
|
|
Rekha Devi
|
()
|
|
24
|
FARAH
|
UP-19-006-001-001/409
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202255
|
17/10/2023
|
Prem vati
|
3119006001WL008090
|
Prem vati
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457428663
|
|
Prem vati
|
()
|
|
25
|
FARAH
|
UP-19-006-001-001/409
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202254
|
17/10/2023
|
Rinku
|
3119006001WL008090
|
Rinku
|
00177
|
IOBA0000472
|
2530
|
2530
|
Rejected
|
13/11/2023
|
|
7457428659
|
No Such Account
|
|
|
|
26
|
FARAH
|
UP-19-006-001-001/410
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202256
|
17/10/2023
|
Akshey
|
3119006001WL008090
|
Akshey
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428678
|
|
Akshey
|
()
|
|
27
|
FARAH
|
UP-19-006-001-001/415
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202258
|
17/10/2023
|
Hemlata
|
3119006001WL008090
|
Hemlata
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428676
|
|
Hemlata
|
()
|
|
28
|
FARAH
|
UP-19-006-001-001/415
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202257
|
17/10/2023
|
Rohit Kumar
|
3119006001WL008090
|
Rohit Kumar
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428669
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-001-001/305
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202211
|
17/10/2023
|
rekha
|
3119006001WL008090
|
rekha
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428680
|
|
MRS REKHA
|
()
|
|
30
|
FARAH
|
UP-19-006-001-001/333
(ANWLA SULTANPUR)
|
3119006001NRG24171020230202223
|
17/10/2023
|
KIRAN PAL
|
3119006001WL008090
|
KIRAN PAL
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428679
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|