|
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
|
JAGNER
|
UP-20-008-010-003/111
(GHASKATA)
|
3120008000NRG23160120230366797
|
16/01/2023
|
SAROJ DEVI
|
3120008WL017507
|
SAROJ DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705217
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-010-003/196
(GHASKATA)
|
3120008000NRG23160120230366798
|
16/01/2023
|
SAPNA
|
3120008WL017507
|
SAPNA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705214
|
|
SAPANA WO MUKESH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-010-003/205
(GHASKATA)
|
3120008000NRG23160120230366799
|
16/01/2023
|
Batasiya
|
3120008WL017507
|
Batasiya
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130705216
|
|
BATASIYA DEVI W O SHYAM SUNDER
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-010-003/254
(GHASKATA)
|
3120008000NRG23160120230366802
|
16/01/2023
|
SARALA DEVI
|
3120008WL017507
|
SARALA DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705215
|
|
SARALA DEVI
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-010-003/255
(GHASKATA)
|
3120008000NRG23160120230366803
|
16/01/2023
|
RAKHI
|
3120008WL017507
|
RAKHI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705202
|
|
RAKHI
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-010-003/258
(GHASKATA)
|
3120008000NRG23160120230366804
|
16/01/2023
|
NIRBALA DEV
|
3120008WL017507
|
NIRBALA DEV
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705212
|
|
NIRMALA W O JAYPAL
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-010-003/264
(GHASKATA)
|
3120008000NRG23160120230366805
|
16/01/2023
|
ANJU DEVI
|
3120008WL017507
|
ANJU DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705201
|
|
ANJOO DEVI W O HARIBABU
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-010-003/267
(GHASKATA)
|
3120008000NRG23160120230366806
|
16/01/2023
|
BHOORI
|
3120008WL017507
|
BHOORI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705211
|
|
BHOORI DEVI
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-010-003/270
(GHASKATA)
|
3120008000NRG23160120230366808
|
16/01/2023
|
GOVIND SINGH
|
3120008WL017507
|
GOVIND SINGH
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705193
|
|
GOVIND SINGH S O NATHI LAL
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-010-003/273
(GHASKATA)
|
3120008000NRG23160120230366809
|
16/01/2023
|
MUNNA
|
3120008WL017507
|
MUNNA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705199
|
|
MUNNA S O KHARAGE
|
CANARA BANK(508532)
|
|
11
|
JAGNER
|
UP-20-008-010-003/278
(GHASKATA)
|
3120008000NRG23160120230366811
|
16/01/2023
|
Pinki
|
3120008WL017507
|
Pinki
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705205
|
|
PINKI DEVI W O NIHAL SINGH
|
CANARA BANK(508532)
|
|
12
|
JAGNER
|
UP-20-008-010-003/279
(GHASKATA)
|
3120008000NRG23160120230366812
|
16/01/2023
|
Babli
|
3120008WL017507
|
Babli
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705204
|
|
BABLI W O BHIKAM SINGH
|
CANARA BANK(508532)
|
|
13
|
JAGNER
|
UP-20-008-010-003/280
(GHASKATA)
|
3120008000NRG23160120230366813
|
16/01/2023
|
Sheetal Devi
|
3120008WL017507
|
Sheetal Devi
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705203
|
|
SHEETAL DEVI W O BACHCHU SINGH
|
CANARA BANK(508532)
|
|
14
|
JAGNER
|
UP-20-008-010-003/295
(GHASKATA)
|
3120008000NRG23160120230366814
|
16/01/2023
|
RAJAN DEVI
|
3120008WL017507
|
RAJAN DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705219
|
|
RAJAN DEVI
|
CANARA BANK(508532)
|
|
15
|
JAGNER
|
UP-20-008-010-003/296
(GHASKATA)
|
3120008000NRG23160120230366815
|
16/01/2023
|
MAKSHALA
|
3120008WL017507
|
MAKSHALA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705207
|
|
MAKSHALA DEVI W O RAMESHVAR
|
CANARA BANK(508532)
|
|
16
|
JAGNER
|
UP-20-008-010-003/300
(GHASKATA)
|
3120008000NRG23160120230366816
|
16/01/2023
|
RAMRATI
|
3120008WL017507
|
RAMRATI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705200
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGNER
|
UP-20-008-010-003/302
(GHASKATA)
|
3120008000NRG23160120230366817
|
16/01/2023
|
SHIVASHNA
|
3120008WL017507
|
SHIVASHNA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705213
|
|
SHIVASHNA DEVI W O OMVIR SINGH
|
CANARA BANK(508532)
|
|
18
|
JAGNER
|
UP-20-008-010-003/307
(GHASKATA)
|
3120008000NRG23160120230366818
|
16/01/2023
|
RAMPATI
|
3120008WL017507
|
RAMPATI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705209
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAGNER
|
UP-20-008-010-003/311
(GHASKATA)
|
3120008000NRG23160120230366819
|
16/01/2023
|
Priti
|
3120008WL017507
|
Priti
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705210
|
|
PRITI
|
CANARA BANK(508532)
|
|
20
|
JAGNER
|
UP-20-008-010-003/324
(GHASKATA)
|
3120008000NRG23160120230366821
|
16/01/2023
|
Guddi Devi
|
3120008WL017507
|
Guddi Devi
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130705196
|
|
GUDDI DEVI WO HAR PRASAD
|
CANARA BANK(508532)
|
|
21
|
JAGNER
|
UP-20-008-010-003/335
(GHASKATA)
|
3120008000NRG23160120230366822
|
16/01/2023
|
GYANENDRA
|
3120008WL017507
|
GYANENDRA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705208
|
|
GYANENDRA S O HARIOM
|
CANARA BANK(508532)
|
|
22
|
JAGNER
|
UP-20-008-010-003/340
(GHASKATA)
|
3120008000NRG23160120230366823
|
16/01/2023
|
SHAKUNTLA
|
3120008WL017507
|
SHAKUNTLA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705206
|
|
SHAKUNTALA W O RAKESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
JAGNER
|
UP-20-008-010-003/342
(GHASKATA)
|
3120008000NRG23160120230366824
|
16/01/2023
|
Hari Singh
|
3120008WL017507
|
Hari Singh
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130705198
|
|
HARI SINGH SO SAMNTARAM
|
CANARA BANK(508532)
|
|
24
|
JAGNER
|
UP-20-008-010-003/344
(GHASKATA)
|
3120008000NRG23160120230366825
|
16/01/2023
|
MAMTA
|
3120008WL017507
|
MAMTA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705221
|
|
MAMTA W O SARVAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
JAGNER
|
UP-20-008-010-003/697
(GHASKATA)
|
3120008000NRG23160120230366826
|
16/01/2023
|
Omvati
|
3120008WL017507
|
Omvati
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705194
|
|
OMWATI WO MAHESHCHAND
|
CANARA BANK(508532)
|
|
26
|
JAGNER
|
UP-20-008-010-003/705
(GHASKATA)
|
3120008000NRG23160120230366827
|
16/01/2023
|
NEERAJ DEVI
|
3120008WL017507
|
NEERAJ DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705220
|
|
NIRAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAGNER
|
UP-20-008-025-001/121-A
(TANTPUR)
|
3120008000NRG23160120230366828
|
16/01/2023
|
Gora Devi
|
3120008WL017507
|
Gora Devi
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705195
|
|
GOURA DEVI W O NARAYAN SINGH
|
CANARA BANK(508532)
|
|
28
|
JAGNER
|
UP-20-008-025-001/66
(TANTPUR)
|
3120008000NRG23160120230366829
|
16/01/2023
|
RATAN DEVI
|
3120008WL017507
|
RATAN DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705197
|
|
RATAN SINGH SO VIMLESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
JAGNER
|
UP-20-008-025-001/89
(TANTPUR)
|
3120008000NRG23160120230366830
|
16/01/2023
|
SUMAN
|
3120008WL017507
|
SUMAN
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705218
|
|
SUMAN DEVI WO BANTU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
30
|
JAGNER
|
UP-20-008-010-003/322
(GHASKATA)
|
3120008000NRG23160120230366820
|
16/01/2023
|
Rinki
|
3120008WL017507
|
Rinki
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130705192
|
|
RINKI D/O NATTHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|