|
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
|
GOVARDHAN
|
UP-19-004-014-001/178
(PALSON)
|
3119004000NRG24110920230176038
|
11/09/2023
|
GOVINDA
|
3119004WL007058
|
GOVINDA
|
00078
|
CNRB0006746
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424913571
|
|
GOBINDA SO MANIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-014-001/111
(PALSON)
|
3119004000NRG24110920230176032
|
11/09/2023
|
Shakuntla
|
3119004WL007058
|
Shakuntla
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424913577
|
|
SHAKUNTALA WO LAXMAN
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-014-001/114
(PALSON)
|
3119004000NRG24110920230176033
|
11/09/2023
|
RAMWATI
|
3119004WL007058
|
RAMWATI
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424913591
|
|
RAMVATI WO RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-014-001/119
(PALSON)
|
3119004000NRG24110920230176034
|
11/09/2023
|
BALLABH
|
3119004WL007058
|
BALLABH
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424913579
|
|
BALLABH
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-014-001/125
(PALSON)
|
3119004000NRG24110920230176035
|
11/09/2023
|
gulla
|
3119004WL007058
|
gulla
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424913589
|
|
GULLA SO PYARE
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-014-001/128
(PALSON)
|
3119004000NRG24110920230176036
|
11/09/2023
|
GHANSHYAM
|
3119004WL007058
|
GHANSHYAM
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424913588
|
|
GHANSHYAM SO PYARE
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-014-001/128
(PALSON)
|
3119004000NRG24110920230176037
|
11/09/2023
|
MAYA
|
3119004WL007058
|
MAYA
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424913582
|
|
MAYA
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-014-001/180
(PALSON)
|
3119004000NRG24110920230176039
|
11/09/2023
|
Radhey Shyam
|
3119004WL007058
|
Radhey Shyam
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424913586
|
|
RADHEY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-014-001/199
(PALSON)
|
3119004000NRG24110920230176040
|
11/09/2023
|
Kanhiya
|
3119004WL007058
|
Kanhiya
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424913569
|
|
KANHIYA LAL SO MEGH
|
CANARA BANK(508532)
|
|
10
|
GOVARDHAN
|
UP-19-004-014-001/200
(PALSON)
|
3119004000NRG24110920230176041
|
11/09/2023
|
HAR DEV
|
3119004WL007058
|
HAR DEV
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424913568
|
|
HAR DEV
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-014-001/206
(PALSON)
|
3119004000NRG24110920230176042
|
11/09/2023
|
PAPPAN
|
3119004WL007058
|
PAPPAN
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913570
|
|
PAPPAN SO RATAN SING
|
CANARA BANK(508532)
|
|
12
|
GOVARDHAN
|
UP-19-004-014-001/210
(PALSON)
|
3119004000NRG24110920230176043
|
11/09/2023
|
Girdhari
|
3119004WL007058
|
Girdhari
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913587
|
|
GIDHARI LAL SO BASUDEV
|
CANARA BANK(508532)
|
|
13
|
GOVARDHAN
|
UP-19-004-014-001/216
(PALSON)
|
3119004000NRG24110920230176046
|
11/09/2023
|
Maya
|
3119004WL007058
|
Maya
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424913578
|
|
MAYA
|
CANARA BANK(508532)
|
|
14
|
GOVARDHAN
|
UP-19-004-014-001/216
(PALSON)
|
3119004000NRG24110920230176045
|
11/09/2023
|
Ramesh Chand
|
3119004WL007058
|
Ramesh Chand
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424913575
|
|
RAMESH CHAND SO RAMJI LAL
|
CANARA BANK(508532)
|
|
15
|
GOVARDHAN
|
UP-19-004-014-001/220
(PALSON)
|
3119004000NRG24110920230176047
|
11/09/2023
|
MUKESH DEVI
|
3119004WL007058
|
MUKESH DEVI
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424913581
|
|
MUKESH DEVI
|
CANARA BANK(508532)
|
|
16
|
GOVARDHAN
|
UP-19-004-014-001/227
(PALSON)
|
3119004000NRG24110920230176048
|
11/09/2023
|
AMARNATH
|
3119004WL007058
|
AMARNATH
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424913572
|
|
AMARNATH SO GHANSHYAM
|
CANARA BANK(508532)
|
|
17
|
GOVARDHAN
|
UP-19-004-014-001/259
(PALSON)
|
3119004000NRG24110920230176050
|
11/09/2023
|
MAYA
|
3119004WL007058
|
MAYA
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913584
|
|
MAYA
|
CANARA BANK(508532)
|
|
18
|
GOVARDHAN
|
UP-19-004-014-001/259
(PALSON)
|
3119004000NRG24110920230176049
|
11/09/2023
|
SATYABHAN
|
3119004WL007058
|
SATYABHAN
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913585
|
|
SATY BHAN
|
CANARA BANK(508532)
|
|
19
|
GOVARDHAN
|
UP-19-004-014-001/272
(PALSON)
|
3119004000NRG24110920230176051
|
11/09/2023
|
machhla
|
3119004WL007058
|
machhla
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913590
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
20
|
GOVARDHAN
|
UP-19-004-014-001/275
(PALSON)
|
3119004000NRG24110920230176052
|
11/09/2023
|
meena
|
3119004WL007058
|
meena
|
00078
|
CNRB0018541
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424913576
|
|
MEENA
|
CANARA BANK(508532)
|
|
21
|
GOVARDHAN
|
UP-19-004-014-001/281
(PALSON)
|
3119004000NRG24110920230176054
|
11/09/2023
|
PINKI
|
3119004WL007058
|
PINKI
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913573
|
|
PINKI
|
CANARA BANK(508532)
|
|
22
|
GOVARDHAN
|
UP-19-004-014-001/314
(PALSON)
|
3119004000NRG24110920230176056
|
11/09/2023
|
HARICHAND
|
3119004WL007058
|
HARICHAND
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913583
|
|
HARICHAND SO MOHAN S
|
BANK OF BARODA(606985)
|
|
23
|
GOVARDHAN
|
UP-19-004-014-001/40
(PALSON)
|
3119004000NRG24110920230176057
|
11/09/2023
|
rambabu
|
3119004WL007058
|
rambabu
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424913574
|
|
RAM BABU SO BASSI
|
CANARA BANK(508532)
|
|
24
|
GOVARDHAN
|
UP-19-004-014-001/85
(PALSON)
|
3119004000NRG24110920230176058
|
11/09/2023
|
Bhagwat Prasad
|
3119004WL007058
|
Bhagwat Prasad
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424913580
|
|
BHAGVAT PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|