|
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-19-006-006-001/301
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162713
|
28/08/2023
|
RAVI
|
3119006WL006419
|
RAVI
|
00078
|
CNRB0002481
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900352
|
|
RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-006-001/22
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162705
|
28/08/2023
|
RAJENDRA
|
3119006WL006419
|
RAJENDRA
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900359
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-006-001/367
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162716
|
28/08/2023
|
DEVKI
|
3119006WL006419
|
DEVKI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900360
|
|
DEWKI DO GANGA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-006-001/22
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162706
|
28/08/2023
|
BHAGWAN DEVI
|
3119006WL006419
|
BHAGWAN DEVI
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900353
|
|
MS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-006-001/240
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162708
|
28/08/2023
|
YASMEEN
|
3119006WL006419
|
YASMEEN
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900357
|
|
YASMEEN WO BANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FARAH
|
UP-19-006-006-001/278
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162711
|
28/08/2023
|
pappu
|
3119006WL006419
|
pappu
|
00354
|
PUNB0485300
|
2760
|
2760
|
Rejected
|
06/11/2023
|
|
7068900358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-006-001/240
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162707
|
28/08/2023
|
bantu
|
3119006WL006419
|
bantu
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900355
|
|
MR MR BANTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-006-001/366
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162715
|
28/08/2023
|
JYOTI DEVI
|
3119006WL006419
|
JYOTI DEVI
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900354
|
|
MISS JYOTI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-006-001/70
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162719
|
28/08/2023
|
LAKSHMEE DEVI
|
3119006WL006419
|
LAKSHMEE DEVI
|
00415
|
SBIN0015265
|
2760
|
2760
|
Rejected
|
06/11/2023
|
|
7068900356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-006-001/155
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162703
|
28/08/2023
|
prabhu dayal
|
3119006WL006419
|
prabhu dayal
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900349
|
|
PRABHOO DAYAL S/O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
FARAH
|
UP-19-006-006-001/25
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162710
|
28/08/2023
|
BIJENDRA
|
3119006WL006419
|
BIJENDRA
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900351
|
|
MS VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-006-001/10
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162702
|
28/08/2023
|
SABBIR KHAM
|
3119006WL006419
|
SABBIR KHAM
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900350
|
|
SHBBIR S/O GYASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
FARAH
|
UP-19-006-006-001/248
(SHAHPUR KHERAT)
|
3119006000NRG24280820230162709
|
28/08/2023
|
bhagat singh
|
3119006WL006419
|
bhagat singh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068900348
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|