|
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-19-006-014-001/1934
(JHURAWAI)
|
3119006000NRG24180920230180803
|
18/09/2023
|
RAJWALA DEVI
|
3119006WL007253
|
RAJWALA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882443
|
|
MR RAJBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-014-001/2000
(JHURAWAI)
|
3119006000NRG24180920230180804
|
18/09/2023
|
ANJU KUMARI
|
3119006WL007253
|
ANJU KUMARI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882449
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-014-001/206
(JHURAWAI)
|
3119006000NRG24180920230180806
|
18/09/2023
|
Lekhram
|
3119006WL007253
|
Lekhram
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882431
|
|
MR LEKHRAM SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-014-001/206
(JHURAWAI)
|
3119006000NRG24180920230180805
|
18/09/2023
|
Sheela
|
3119006WL007253
|
Sheela
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882430
|
|
MR LEKHRAM SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-014-001/253
(JHURAWAI)
|
3119006000NRG24180920230180807
|
18/09/2023
|
Girraj
|
3119006WL007253
|
Girraj
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882432
|
|
MR GIRRAJ SINGH SO SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-014-001/253
(JHURAWAI)
|
3119006000NRG24180920230180808
|
18/09/2023
|
kanta
|
3119006WL007253
|
kanta
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882438
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-014-001/318
(JHURAWAI)
|
3119006000NRG24180920230180809
|
18/09/2023
|
aasha
|
3119006WL007253
|
aasha
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882441
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-014-001/319
(JHURAWAI)
|
3119006000NRG24180920230180810
|
18/09/2023
|
Sarsvati
|
3119006WL007253
|
Sarsvati
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430882457
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-014-001/363
(JHURAWAI)
|
3119006000NRG24180920230180811
|
18/09/2023
|
Raju
|
3119006WL007253
|
Raju
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882434
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-014-001/509
(JHURAWAI)
|
3119006000NRG24180920230180813
|
18/09/2023
|
NIRMALA DEVI
|
3119006WL007253
|
NIRMALA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882437
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FARAH
|
UP-19-006-014-001/526
(JHURAWAI)
|
3119006000NRG24180920230180814
|
18/09/2023
|
laxmi narayan
|
3119006WL007253
|
laxmi narayan
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882436
|
|
LAXMI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-014-001/544
(JHURAWAI)
|
3119006000NRG24180920230180815
|
18/09/2023
|
soniya
|
3119006WL007253
|
soniya
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882444
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-014-001/608
(JHURAWAI)
|
3119006000NRG24180920230180816
|
18/09/2023
|
Ramnaresh
|
3119006WL007253
|
Ramnaresh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882454
|
|
RAM NARESH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-014-001/618
(JHURAWAI)
|
3119006000NRG24180920230180817
|
18/09/2023
|
ganesh
|
3119006WL007253
|
ganesh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882435
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-014-001/618
(JHURAWAI)
|
3119006000NRG24180920230180818
|
18/09/2023
|
guddi
|
3119006WL007253
|
guddi
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882452
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-014-001/664
(JHURAWAI)
|
3119006000NRG24180920230180819
|
18/09/2023
|
KAMLESH
|
3119006WL007253
|
KAMLESH
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882448
|
|
MRS KAMALESH KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-014-001/710
(JHURAWAI)
|
3119006000NRG24180920230180820
|
18/09/2023
|
SAVITRI
|
3119006WL007253
|
SAVITRI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430882451
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-014-001/723
(JHURAWAI)
|
3119006000NRG24180920230180821
|
18/09/2023
|
LAKHAN SINGH
|
3119006WL007253
|
LAKHAN SINGH
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430882428
|
|
MR LAKHAN SINGH SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-014-001/745
(JHURAWAI)
|
3119006000NRG24180920230180823
|
18/09/2023
|
gayatri
|
3119006WL007253
|
gayatri
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430882440
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-014-001/748
(JHURAWAI)
|
3119006000NRG24180920230180824
|
18/09/2023
|
RAJU
|
3119006WL007253
|
RAJU
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882455
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-014-001/748
(JHURAWAI)
|
3119006000NRG24180920230180825
|
18/09/2023
|
SANJAY
|
3119006WL007253
|
SANJAY
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882439
|
|
MRS SANJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-014-001/763
(JHURAWAI)
|
3119006000NRG24180920230180826
|
18/09/2023
|
DHARM SINGH
|
3119006WL007253
|
DHARM SINGH
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882446
|
|
DHARM SINGH RANA S/O NAHANE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
FARAH
|
UP-19-006-014-001/775
(JHURAWAI)
|
3119006000NRG24180920230180827
|
18/09/2023
|
CHANDRAPAL
|
3119006WL007253
|
CHANDRAPAL
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882450
|
|
MR CHANDRAPAL CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-014-001/900
(JHURAWAI)
|
3119006000NRG24180920230180829
|
18/09/2023
|
KALPANA
|
3119006WL007253
|
KALPANA
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882456
|
|
MRS KALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-014-001/901
(JHURAWAI)
|
3119006000NRG24180920230180830
|
18/09/2023
|
MANJU KUMARI
|
3119006WL007253
|
MANJU KUMARI
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430882453
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-014-001/96
(JHURAWAI)
|
3119006000NRG24180920230180831
|
18/09/2023
|
SHIVDEI
|
3119006WL007253
|
SHIVDEI
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430882445
|
|
MRS SHIVDEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-014-001/98
(JHURAWAI)
|
3119006000NRG24180920230180832
|
18/09/2023
|
Laxmi narayan
|
3119006WL007253
|
Laxmi narayan
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882433
|
|
MR LAKSHMI NARAYAN SO LALHANS
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-014-001/98
(JHURAWAI)
|
3119006000NRG24180920230180833
|
18/09/2023
|
VIMALESH
|
3119006WL007253
|
VIMALESH
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430882442
|
|
MRS VIMALESH VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-017-002/160
(DHANA JEVNA)
|
3119006000NRG24180920230180834
|
18/09/2023
|
RAMESH
|
3119006WL007253
|
RAMESH
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882429
|
|
SHRI RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-017-002/160
(DHANA JEVNA)
|
3119006000NRG24180920230180835
|
18/09/2023
|
ramvati
|
3119006WL007253
|
ramvati
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430882447
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
31
|
FARAH
|
UP-19-006-014-001/363
(JHURAWAI)
|
3119006000NRG24180920230180812
|
18/09/2023
|
SEEMA
|
3119006WL007253
|
SEEMA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430882458
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-014-001/775
(JHURAWAI)
|
3119006000NRG24180920230180828
|
18/09/2023
|
laxmi
|
3119006WL007253
|
laxmi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430882427
|
|
LAXMI D/O RAMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|