|
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-19-006-001-001/102
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091229
|
04/07/2023
|
VIMLA
|
3119006001WL003602
|
VIMLA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427265
|
|
VIMLA WO POORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-001-001/117
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091235
|
04/07/2023
|
pappan
|
3119006001WL003602
|
pappan
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427263
|
|
PAPPAN SO RAMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-001-001/117
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091236
|
04/07/2023
|
RAJNI
|
3119006001WL003602
|
RAJNI
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427262
|
|
PAPPAN S O RAMVIR SINGH,RAJANI W O PAPP
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-001-001/123
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091237
|
04/07/2023
|
maya devi
|
3119006001WL003602
|
maya devi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427266
|
|
MAYA DEVI WO RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-001-001/123
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091238
|
04/07/2023
|
RAJU
|
3119006001WL003602
|
RAJU
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509427267
|
|
RAJU SO BADDRI PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
FARAH
|
UP-19-006-001-001/125
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091240
|
04/07/2023
|
Anguri
|
3119006001WL003602
|
Anguri
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427250
|
|
ANGURI WO JAWAHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-001-001/127
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091241
|
04/07/2023
|
Mamta
|
3119006001WL003602
|
Mamta
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427223
|
|
MAMATA DEVI W O ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-001-001/154
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091242
|
04/07/2023
|
Udal
|
3119006001WL003602
|
Udal
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509427224
|
|
UDALNATH S O BIHARI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-001-001/210
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091243
|
04/07/2023
|
ASHOK
|
3119006001WL003602
|
ASHOK
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427261
|
|
ASHOK SO RAMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-001-001/224
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091245
|
04/07/2023
|
RAVENDRA
|
3119006001WL003602
|
RAVENDRA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427240
|
|
RAVINDRA SO SHUKVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-001-001/226
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091246
|
04/07/2023
|
OMVATI
|
3119006001WL003602
|
OMVATI
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427245
|
|
OMVATI WO MAHENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-001-001/238
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091247
|
04/07/2023
|
kallu
|
3119006001WL003602
|
kallu
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427229
|
|
KALLU SO NETHRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-001-001/240
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091249
|
04/07/2023
|
premvati
|
3119006001WL003602
|
premvati
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427246
|
|
PREMVATI WO SAUDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-001-001/240
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091248
|
04/07/2023
|
SAUDAN
|
3119006001WL003602
|
SAUDAN
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427226
|
|
SAUDAN SINGH SO RESHAM NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-001-001/248
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091251
|
04/07/2023
|
LAXMI
|
3119006001WL003602
|
LAXMI
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427234
|
|
LAXMI WO DEVI DUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-001-001/261
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091252
|
04/07/2023
|
ajay
|
3119006001WL003602
|
ajay
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427225
|
|
AJAY KUMAR SO POORAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-001-001/261
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091253
|
04/07/2023
|
varsha
|
3119006001WL003602
|
varsha
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427236
|
|
VARSHA W O AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-001-001/267
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091255
|
04/07/2023
|
POOJA
|
3119006001WL003602
|
POOJA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427244
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-001-001/267
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091254
|
04/07/2023
|
RAAMPAAL
|
3119006001WL003602
|
RAAMPAAL
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427233
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-001-001/276
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091259
|
04/07/2023
|
neelam
|
3119006001WL003602
|
neelam
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427247
|
|
NILAM WO HARDAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-001-001/299
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091261
|
04/07/2023
|
mahendra
|
3119006001WL003602
|
mahendra
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427264
|
|
MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
FARAH
|
UP-19-006-001-001/299
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091262
|
04/07/2023
|
MAMTA
|
3119006001WL003602
|
MAMTA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427256
|
|
MAMTA DO BACHHU SINGH
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-001-001/309
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091264
|
04/07/2023
|
omvir singh
|
3119006001WL003602
|
omvir singh
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427235
|
|
OMVEER SINGH S O BAHDUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-001-001/312
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091265
|
04/07/2023
|
jamuna
|
3119006001WL003602
|
jamuna
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427254
|
|
JAMUNA WP RANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
FARAH
|
UP-19-006-001-001/314
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091268
|
04/07/2023
|
gudiya
|
3119006001WL003602
|
gudiya
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427252
|
|
GUDIYA WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
FARAH
|
UP-19-006-001-001/314
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091267
|
04/07/2023
|
ramesh
|
3119006001WL003602
|
ramesh
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427237
|
|
RAMESH S O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
FARAH
|
UP-19-006-001-001/315
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091269
|
04/07/2023
|
PAPPU
|
3119006001WL003602
|
PAPPU
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427249
|
|
PAPPU SO BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
FARAH
|
UP-19-006-001-001/318
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091271
|
04/07/2023
|
SHASHI DEVI
|
3119006001WL003602
|
SHASHI DEVI
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509427255
|
|
SHASHI DEVI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
FARAH
|
UP-19-006-001-001/318
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091270
|
04/07/2023
|
SURESH SINH
|
3119006001WL003602
|
SURESH SINH
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509427228
|
|
SURESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
FARAH
|
UP-19-006-001-001/324
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091273
|
04/07/2023
|
Seema Devi
|
3119006001WL003602
|
Seema Devi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427232
|
|
SEEMA DEVI W O KESHAV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
FARAH
|
UP-19-006-001-001/327
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091275
|
04/07/2023
|
suman
|
3119006001WL003602
|
suman
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427227
|
|
SUMAN WO MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
FARAH
|
UP-19-006-001-001/335
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091277
|
04/07/2023
|
PINKI
|
3119006001WL003602
|
PINKI
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427251
|
|
PINKI WO VIRENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
FARAH
|
UP-19-006-001-001/335
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091276
|
04/07/2023
|
VIRENDRA SINGH
|
3119006001WL003602
|
VIRENDRA SINGH
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427238
|
|
VIRENDRA SINGH SO MAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
FARAH
|
UP-19-006-001-001/345
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091278
|
04/07/2023
|
SATAYA PAL
|
3119006001WL003602
|
SATAYA PAL
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427241
|
|
SATYA PAL SO RAMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
FARAH
|
UP-19-006-001-001/345
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091279
|
04/07/2023
|
URMILA
|
3119006001WL003602
|
URMILA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427239
|
|
URMILA WO SATYA PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
FARAH
|
UP-19-006-001-001/348
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091280
|
04/07/2023
|
RAMESH CHAND
|
3119006001WL003602
|
RAMESH CHAND
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427231
|
|
RAMESH CHAND S/O RAMBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
FARAH
|
UP-19-006-001-001/371
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091281
|
04/07/2023
|
Devi Singh
|
3119006001WL003602
|
Devi Singh
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427230
|
|
DEVI SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
FARAH
|
UP-19-006-001-001/374
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091283
|
04/07/2023
|
Pinki
|
3119006001WL003602
|
Pinki
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427242
|
|
PINKI WO ROTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
FARAH
|
UP-19-006-001-001/375
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091285
|
04/07/2023
|
Juli
|
3119006001WL003602
|
Juli
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427243
|
|
JULI WO HARIOM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
FARAH
|
UP-19-006-001-001/380
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091289
|
04/07/2023
|
Radhika
|
3119006001WL003602
|
Radhika
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427253
|
|
RADHIKA WO SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
FARAH
|
UP-19-006-001-003/66
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091292
|
04/07/2023
|
Satta
|
3119006001WL003602
|
Satta
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427260
|
|
SANTA WO MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
FARAH
|
UP-19-006-001-003/67
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091293
|
04/07/2023
|
Sauma
|
3119006001WL003602
|
Sauma
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427248
|
|
SOMA WO RAJJO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
43
|
FARAH
|
UP-19-006-001-001/271
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091256
|
04/07/2023
|
karan singh
|
3119006001WL003602
|
karan singh
|
00415
|
SBIN0003540
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427257
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
44
|
FARAH
|
UP-19-006-001-001/282
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091260
|
04/07/2023
|
saroj
|
3119006001WL003602
|
saroj
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427259
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
FARAH
|
UP-19-006-001-001/380
(ANWLA SULTANPUR)
|
3119006001NRG24040720230091288
|
04/07/2023
|
Satish chand
|
3119006001WL003602
|
Satish chand
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509427258
|
|
SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112930
|
112930
|
|
|
|
|
|
|
|