|
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-19-006-011-001/213
(CHARGAON)
|
3119006011NRG23070120230223677
|
07/01/2023
|
Shrimati
|
3119006011WL012719
|
Shrimati
|
00045
|
BARB0MAHOLI
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741613
|
|
SHRIMATI SHRIMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-011-001/227
(CHARGAON)
|
3119006011NRG23070120230223680
|
07/01/2023
|
Rajni sharma
|
3119006011WL012719
|
Rajni sharma
|
00089
|
CBIN0285031
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741611
|
|
Mrs. RAJNI SHARMA W/O SUDHEER KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FARAH
|
UP-19-006-011-001/231
(CHARGAON)
|
3119006011NRG23070120230223681
|
07/01/2023
|
Hema devi
|
3119006011WL012719
|
Hema devi
|
00089
|
CBIN0285031
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741610
|
|
Mrs. HEMA DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FARAH
|
UP-19-006-011-001/232
(CHARGAON)
|
3119006011NRG23070120230223682
|
07/01/2023
|
Braj lata
|
3119006011WL012719
|
Braj lata
|
00089
|
CBIN0285031
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741612
|
|
Mrs. BARJ LATA W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-011-001/210
(CHARGAON)
|
3119006011NRG23070120230223675
|
07/01/2023
|
Bachoo singh
|
3119006011WL012719
|
Bachoo singh
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741606
|
|
BACHCHU S/O UDAY RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-011-001/249
(CHARGAON)
|
3119006011NRG23070120230223687
|
07/01/2023
|
Vishnu
|
3119006011WL012719
|
Vishnu
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741607
|
|
VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-011-001/206
(CHARGAON)
|
3119006011NRG23070120230223672
|
07/01/2023
|
Pushpendra singh
|
3119006011WL012719
|
Pushpendra singh
|
00354
|
PUNB0485300
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741614
|
|
PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FARAH
|
UP-19-006-011-001/237
(CHARGAON)
|
3119006011NRG23070120230223685
|
07/01/2023
|
MATHURI
|
3119006011WL012719
|
MATHURI
|
00354
|
PUNB0485300
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741615
|
|
MATHURI S/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARAH
|
UP-19-006-011-001/246
(CHARGAON)
|
3119006011NRG23070120230223686
|
07/01/2023
|
Bheem Singh
|
3119006011WL012719
|
Bheem Singh
|
00354
|
PUNB0485300
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083741616
|
|
BHEEM SINGH S/O SHBADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-011-001/207
(CHARGAON)
|
3119006011NRG23070120230223673
|
07/01/2023
|
Rajveer Singh
|
3119006011WL012719
|
Rajveer Singh
|
00415
|
SBIN0003540
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741608
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-011-001/208
(CHARGAON)
|
3119006011NRG23070120230223674
|
07/01/2023
|
Meghshyam
|
3119006011WL012719
|
Meghshyam
|
00415
|
SBIN0003540
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083741609
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|