|
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-19-006-028-001/152
(BARARI)
|
3119006000NRG23300720220121606
|
30/07/2022
|
narendra
|
3119006WL005949
|
narendra
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692362
|
|
NARENDRA SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-028-001/162
(BARARI)
|
3119006000NRG23300720220121607
|
30/07/2022
|
pavan kumar
|
3119006WL005949
|
pavan kumar
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692361
|
|
PAWAN SO SANNI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-028-001/169
(BARARI)
|
3119006000NRG23300720220121608
|
30/07/2022
|
Sunita
|
3119006WL005949
|
Sunita
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692360
|
|
SUNITA WO MURARILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-028-001/186
(BARARI)
|
3119006000NRG23300720220121609
|
30/07/2022
|
Brajesh Kumar
|
3119006WL005949
|
Brajesh Kumar
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692355
|
|
BRIJESH SO NEKSERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-028-001/187
(BARARI)
|
3119006000NRG23300720220121610
|
30/07/2022
|
Rajo
|
3119006WL005949
|
Rajo
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692356
|
|
RAJO WO RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FARAH
|
UP-19-006-028-001/196
(BARARI)
|
3119006000NRG23300720220121611
|
30/07/2022
|
Sonu Nigam
|
3119006WL005949
|
Sonu Nigam
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692354
|
|
SONU NIGAM SO MURARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-028-001/197
(BARARI)
|
3119006000NRG23300720220121612
|
30/07/2022
|
aanar dei
|
3119006WL005949
|
aanar dei
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692357
|
|
ANAR DEI WO TER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-028-001/201
(BARARI)
|
3119006000NRG23300720220121613
|
30/07/2022
|
MAKHAN SINGH
|
3119006WL005949
|
MAKHAN SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692363
|
|
Makkhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
FARAH
|
UP-19-006-028-001/202
(BARARI)
|
3119006000NRG23300720220121614
|
30/07/2022
|
MUNNI DEVI
|
3119006WL005949
|
MUNNI DEVI
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692351
|
|
MUNNI DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-028-001/205
(BARARI)
|
3119006000NRG23300720220121615
|
30/07/2022
|
BHUP SINGH
|
3119006WL005949
|
BHUP SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692364
|
|
VIMLA DEVI W O BHUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-028-001/223
(BARARI)
|
3119006000NRG23300720220121616
|
30/07/2022
|
DHARAMVEER SINGH
|
3119006WL005949
|
DHARAMVEER SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692353
|
|
DHARAMVIR .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-028-001/223
(BARARI)
|
3119006000NRG23300720220121617
|
30/07/2022
|
RENU
|
3119006WL005949
|
RENU
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692358
|
|
RENU W O DHARAMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-028-001/225
(BARARI)
|
3119006000NRG23300720220121619
|
30/07/2022
|
NEERAJ
|
3119006WL005949
|
NEERAJ
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692359
|
|
NEERAJ WO RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-028-001/35
(BARARI)
|
3119006000NRG23300720220121621
|
30/07/2022
|
Mahaveer
|
3119006WL005949
|
Mahaveer
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692365
|
|
MAHAVIR SINGH S O SHYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
FARAH
|
UP-19-006-028-001/470
(BARARI)
|
3119006000NRG23300720220121624
|
30/07/2022
|
MAN SINGH
|
3119006WL005949
|
MAN SINGH
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692352
|
|
MAN SINGH S O GOPI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|