|
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-19-006-040-001/43
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257611
|
29/12/2023
|
radhe shyam
|
3119006WL010514
|
radhe shyam
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205756
|
|
RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-040-002/180
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257620
|
29/12/2023
|
GOPAL PRASAD
|
3119006WL010514
|
GOPAL PRASAD
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205758
|
|
GOPAL PRASAD SO HETRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-040-002/363
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257625
|
29/12/2023
|
ANJANA
|
3119006WL010514
|
ANJANA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Rejected
|
18/03/2024
|
|
1940205757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-040-001/422
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257608
|
29/12/2023
|
OMVEER
|
3119006WL010514
|
OMVEER
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205754
|
|
OMVEER SO GOVIND RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-040-001/80
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257617
|
29/12/2023
|
Mulchandra
|
3119006WL010514
|
Mulchandra
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205741
|
|
MR MOOLCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-040-001/422
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257609
|
29/12/2023
|
ANISHA
|
3119006WL010514
|
ANISHA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205750
|
|
MRS ANISHA ANISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-040-001/444
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257612
|
29/12/2023
|
JITENDRA SINGH
|
3119006WL010514
|
JITENDRA SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205742
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-040-001/71
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257614
|
29/12/2023
|
usha
|
3119006WL010514
|
usha
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205751
|
|
MISS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-040-001/77
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257616
|
29/12/2023
|
Babita
|
3119006WL010514
|
Babita
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205749
|
|
MRS BABITA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-040-001/77
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257615
|
29/12/2023
|
PEETAM
|
3119006WL010514
|
PEETAM
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205748
|
|
MR PEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-040-002/114
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257618
|
29/12/2023
|
murari lal
|
3119006WL010514
|
murari lal
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205753
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-040-002/114
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257619
|
29/12/2023
|
Reena devi
|
3119006WL010514
|
Reena devi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205752
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-040-002/333
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257621
|
29/12/2023
|
KAPIL RAWAT
|
3119006WL010514
|
KAPIL RAWAT
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205744
|
|
MR KAPIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-040-002/359
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257622
|
29/12/2023
|
SARITA
|
3119006WL010514
|
SARITA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205747
|
|
MRS SARITA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-040-002/360
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257623
|
29/12/2023
|
MAHESH
|
3119006WL010514
|
MAHESH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205746
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-040-002/361
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257624
|
29/12/2023
|
DEEPAK
|
3119006WL010514
|
DEEPAK
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205743
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-040-002/364
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257626
|
29/12/2023
|
DEVESH
|
3119006WL010514
|
DEVESH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205745
|
|
MR DEVESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-040-001/43
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24291220230257610
|
29/12/2023
|
kamlesh devi
|
3119006WL010514
|
kamlesh devi
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940205755
|
|
KAMLESH W/O RADHEY SHAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|