|
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-19-006-025-001/131
(PILUA SADIQPUR)
|
3119006000NRG23080620220035221
|
09/06/2022
|
neeraj
|
3119006WL001572
|
neeraj
|
00089
|
CBIN0281256
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442783271
|
|
Mrs. DHUMA W/O HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FARAH
|
UP-19-006-025-001/143
(PILUA SADIQPUR)
|
3119006000NRG23080620220035222
|
09/06/2022
|
lal singh
|
3119006WL001572
|
lal singh
|
00089
|
CBIN0281256
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442783272
|
|
Mrs. MANJOO W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-025-001/101
(PILUA SADIQPUR)
|
3119006000NRG23080620220035217
|
09/06/2022
|
RAJKUMARI
|
3119006WL001572
|
RAJKUMARI
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783273
|
|
JAGGO AND RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-025-001/56
(PILUA SADIQPUR)
|
3119006000NRG23080620220035247
|
09/06/2022
|
URMILA
|
3119006WL001572
|
URMILA
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783279
|
|
CHANDRAPAL AND URMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-025-001/83
(PILUA SADIQPUR)
|
3119006000NRG23080620220035252
|
09/06/2022
|
LAKHAN SINGH
|
3119006WL001572
|
LAKHAN SINGH
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783275
|
|
Mr. LAKHAN SINGH S/O CHHITO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FARAH
|
UP-19-006-025-001/85
(PILUA SADIQPUR)
|
3119006000NRG23080620220035255
|
09/06/2022
|
KALAVATI
|
3119006WL001572
|
KALAVATI
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783276
|
|
HEMRAJ,KALAWATI W O HEMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-025-001/9
(PILUA SADIQPUR)
|
3119006000NRG23080620220035259
|
09/06/2022
|
MANJO
|
3119006WL001572
|
MANJO
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783278
|
|
NAWAL SINGH SO RAGHUVIR,MANJU WO NAWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-025-001/114
(PILUA SADIQPUR)
|
3119006000NRG23080620220035219
|
09/06/2022
|
daau ji
|
3119006WL001572
|
daau ji
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783269
|
|
DAUJI SO BABU,ANITA DEVI WO DAUJI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-025-001/48
(PILUA SADIQPUR)
|
3119006000NRG23080620220035243
|
09/06/2022
|
Deshraaj
|
3119006WL001572
|
Deshraaj
|
00177
|
IOBA0000472
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442783258
|
|
DESHRAJ S O DAMODAR,DAMODAR S O GAJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-025-001/51
(PILUA SADIQPUR)
|
3119006000NRG23080620220035244
|
09/06/2022
|
SATTO
|
3119006WL001572
|
SATTO
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783256
|
|
SATTO S O RAGHUVEER,PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-025-001/56
(PILUA SADIQPUR)
|
3119006000NRG23080620220035246
|
09/06/2022
|
CHANDRAPAL
|
3119006WL001572
|
CHANDRAPAL
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783263
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-025-001/58
(PILUA SADIQPUR)
|
3119006000NRG23080620220035249
|
09/06/2022
|
GOPI
|
3119006WL001572
|
GOPI
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783257
|
|
MR GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-025-001/60
(PILUA SADIQPUR)
|
3119006000NRG23080620220035250
|
09/06/2022
|
OMI
|
3119006WL001572
|
OMI
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783259
|
|
OMI S/O LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-025-001/77
(PILUA SADIQPUR)
|
3119006000NRG23080620220035251
|
09/06/2022
|
FAKIRA
|
3119006WL001572
|
FAKIRA
|
00177
|
IOBA0000472
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442783262
|
|
FAKEERA S O BABU,KALLO W O FAKEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-025-001/83
(PILUA SADIQPUR)
|
3119006000NRG23080620220035253
|
09/06/2022
|
RAM BATI
|
3119006WL001572
|
RAM BATI
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783265
|
|
LAKHAN AND RAMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-025-001/85
(PILUA SADIQPUR)
|
3119006000NRG23080620220035254
|
09/06/2022
|
HEMRAJ
|
3119006WL001572
|
HEMRAJ
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783264
|
|
HEMRAJ,KALAWATI W O HEMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-025-001/89
(PILUA SADIQPUR)
|
3119006000NRG23080620220035257
|
09/06/2022
|
SRIMATI
|
3119006WL001572
|
SRIMATI
|
00177
|
IOBA0000472
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442783261
|
|
MRS MRS SHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-025-001/9
(PILUA SADIQPUR)
|
3119006000NRG23080620220035258
|
09/06/2022
|
NAWAL SINGH
|
3119006WL001572
|
NAWAL SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783268
|
|
NAWAL SINGH SO RAGHUVIR,MANJU WO NAWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
FARAH
|
UP-19-006-025-001/91
(PILUA SADIQPUR)
|
3119006000NRG23080620220035260
|
09/06/2022
|
SARA DEVI
|
3119006WL001572
|
SARA DEVI
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783260
|
|
SHARADA DEVIWO JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-025-001/93
(PILUA SADIQPUR)
|
3119006000NRG23080620220035262
|
09/06/2022
|
RAAMA
|
3119006WL001572
|
RAAMA
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783266
|
|
VRIJO S O KULLO,RAMA URF RAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-025-001/98
(PILUA SADIQPUR)
|
3119006000NRG23080620220035263
|
09/06/2022
|
JAI SINGH
|
3119006WL001572
|
JAI SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783267
|
|
JAI SINGH SO BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-025-001/166
(PILUA SADIQPUR)
|
3119006000NRG23080620220035226
|
09/06/2022
|
shyam singh sisodia
|
3119006WL001572
|
shyam singh sisodia
|
00415
|
SBIN0003540
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783277
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-025-001/93
(PILUA SADIQPUR)
|
3119006000NRG23080620220035261
|
09/06/2022
|
birjo
|
3119006WL001572
|
birjo
|
00415
|
SBIN0003540
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783274
|
|
MR VRIJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
FARAH
|
UP-19-006-025-001/51
(PILUA SADIQPUR)
|
3119006000NRG23080620220035245
|
09/06/2022
|
PUSHPA
|
3119006WL001572
|
PUSHPA
|
00415
|
SBIN0005964
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442783270
|
|
SATTO S O RAGHUVEER,PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|