|
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
|
SHAMSABAD
|
UP-20-011-018-003/116
(H.N.KHEDA)
|
3120011000NRG23230520220030086
|
23/05/2022
|
PREM SINGH
|
3120011WL001548
|
PREM SINGH
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1627601980
|
|
PREM SINGH S O SATYA NARAYAN
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/143
(H.N.KHEDA)
|
3120011000NRG23230520220030088
|
23/05/2022
|
RAJ KUMAR
|
3120011WL001548
|
RAJ KUMAR
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627602005
|
|
RAJ KUMAR S O BHUMJEET
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/182
(H.N.KHEDA)
|
3120011000NRG23230520220030089
|
23/05/2022
|
KARUA
|
3120011WL001548
|
KARUA
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601998
|
|
KARUA
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/192
(H.N.KHEDA)
|
3120011000NRG23230520220030090
|
23/05/2022
|
VEERENDARA
|
3120011WL001548
|
VEERENDARA
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627602001
|
|
VIRENDRA S O MUNSHI LAL
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/217
(H.N.KHEDA)
|
3120011000NRG23230520220030092
|
23/05/2022
|
SHIVDATT
|
3120011WL001548
|
SHIVDATT
|
00078
|
CNRB0001581
|
639
|
639
|
Processed
|
28/05/2022
|
|
1627602000
|
|
SHIV DATT S O NATHI LAL
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/228
(H.N.KHEDA)
|
3120011000NRG23230520220030094
|
23/05/2022
|
HARDAYAL
|
3120011WL001548
|
HARDAYAL
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627601999
|
|
HAR DYAL S O RAJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/255-A
(H.N.KHEDA)
|
3120011000NRG23230520220030097
|
23/05/2022
|
RAKESH
|
3120011WL001548
|
RAKESH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627601977
|
|
RAKESH S O SOPALI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-018-003/258
(H.N.KHEDA)
|
3120011000NRG23230520220030098
|
23/05/2022
|
CHHAVIRAM YADAV
|
3120011WL001548
|
CHHAVIRAM YADAV
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601976
|
|
CHHAVIRAM S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-018-003/264
(H.N.KHEDA)
|
3120011000NRG23230520220030101
|
23/05/2022
|
SUJAN SINGH
|
3120011WL001548
|
SUJAN SINGH
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1627601978
|
|
SUJAN SINGH S O SUNHARI LAL
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-018-003/291
(H.N.KHEDA)
|
3120011000NRG23230520220030102
|
23/05/2022
|
VINESH
|
3120011WL001548
|
VINESH
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601983
|
|
VENESH S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-018-003/293
(H.N.KHEDA)
|
3120011000NRG23230520220030103
|
23/05/2022
|
MUKESH
|
3120011WL001548
|
MUKESH
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601982
|
|
MUKESH S O RAM CHARAN
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-018-003/303
(H.N.KHEDA)
|
3120011000NRG23230520220030105
|
23/05/2022
|
DURVEEN
|
3120011WL001548
|
DURVEEN
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601981
|
|
DURVEEN S O SUNHARI LAL
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-018-003/310
(H.N.KHEDA)
|
3120011000NRG23230520220030106
|
23/05/2022
|
DIN DAYAL
|
3120011WL001548
|
DIN DAYAL
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1627601984
|
|
DIN DAYAL S O PHOOL SINGH
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-018-003/316
(H.N.KHEDA)
|
3120011000NRG23230520220030108
|
23/05/2022
|
JASWANT YADAV
|
3120011WL001548
|
JASWANT YADAV
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601985
|
|
JASWANT YADAV S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-018-003/329-A
(H.N.KHEDA)
|
3120011000NRG23230520220030109
|
23/05/2022
|
PAPPU
|
3120011WL001548
|
PAPPU
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627601997
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SHAMSABAD
|
UP-20-011-018-003/331
(H.N.KHEDA)
|
3120011000NRG23230520220030111
|
23/05/2022
|
BHOJRAJ
|
3120011WL001548
|
BHOJRAJ
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627602002
|
|
BHOJ RAJ S O KUMAR LAL
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-018-003/332
(H.N.KHEDA)
|
3120011000NRG23230520220030112
|
23/05/2022
|
SHER SINGH
|
3120011WL001548
|
SHER SINGH
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601986
|
|
SHER SINGH S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-018-003/459
(H.N.KHEDA)
|
3120011000NRG23230520220030119
|
23/05/2022
|
RAM PRAKASH
|
3120011WL001548
|
RAM PRAKASH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627601995
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
19
|
SHAMSABAD
|
UP-20-011-018-004/10
(H.N.KHEDA)
|
3120011000NRG23230520220030132
|
23/05/2022
|
BHAJJOO SINGH
|
3120011WL001548
|
BHAJJOO SINGH
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627602003
|
|
BHAJJOO SINGH S O MOHAR SINGH
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-018-004/467
(H.N.KHEDA)
|
3120011000NRG23230520220030135
|
23/05/2022
|
KALLO DEVI
|
3120011WL001548
|
KALLO DEVI
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601979
|
|
KALLO DEVI W O HARI DAS
|
CANARA BANK(508532)
|
|
21
|
SHAMSABAD
|
UP-20-011-018-004/79
(H.N.KHEDA)
|
3120011000NRG23230520220030137
|
23/05/2022
|
SUJAN
|
3120011WL001548
|
SUJAN
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
28/05/2022
|
|
1627601987
|
|
SUJAN SINGH SO PRAKASH CHAND
|
CANARA BANK(508532)
|
|
22
|
SHAMSABAD
|
UP-20-011-018-004/9
(H.N.KHEDA)
|
3120011000NRG23230520220030140
|
23/05/2022
|
BIRPAL
|
3120011WL001548
|
BIRPAL
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
28/05/2022
|
|
1627602004
|
|
BIRPAL S O LAXMICHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-018-003/217
(H.N.KHEDA)
|
3120011000NRG23230520220030093
|
23/05/2022
|
SAVITRI
|
3120011WL001548
|
SAVITRI
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601989
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
24
|
SHAMSABAD
|
UP-20-011-018-003/258
(H.N.KHEDA)
|
3120011000NRG23230520220030099
|
23/05/2022
|
NEELAM
|
3120011WL001548
|
NEELAM
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601988
|
|
NEELAM
|
CANARA BANK(508532)
|
|
25
|
SHAMSABAD
|
UP-20-011-018-003/314
(H.N.KHEDA)
|
3120011000NRG23230520220030107
|
23/05/2022
|
HARVIR
|
3120011WL001548
|
HARVIR
|
00078
|
CNRB0004017
|
426
|
426
|
Processed
|
28/05/2022
|
|
1627601992
|
|
HARVIR
|
CANARA BANK(508532)
|
|
26
|
SHAMSABAD
|
UP-20-011-018-003/353
(H.N.KHEDA)
|
3120011000NRG23230520220030115
|
23/05/2022
|
TARACHAND
|
3120011WL001548
|
TARACHAND
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601993
|
|
TATRA CHAND S O MUNSHI LAL
|
CANARA BANK(508532)
|
|
27
|
SHAMSABAD
|
UP-20-011-018-003/363
(H.N.KHEDA)
|
3120011000NRG23230520220030117
|
23/05/2022
|
SOMVEER
|
3120011WL001548
|
SOMVEER
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627601996
|
|
SOMVIR
|
CANARA BANK(508532)
|
|
28
|
SHAMSABAD
|
UP-20-011-018-003/458
(H.N.KHEDA)
|
3120011000NRG23230520220030118
|
23/05/2022
|
VISHV ANATH PRATAP SINGH
|
3120011WL001548
|
VISHV ANATH PRATAP SINGH
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
28/05/2022
|
|
1627601994
|
|
VISHVANATH PRATAP SINGH
|
CANARA BANK(508532)
|
|
29
|
SHAMSABAD
|
UP-20-011-018-003/569
(H.N.KHEDA)
|
3120011000NRG23230520220030123
|
23/05/2022
|
RAJBHAN
|
3120011WL001548
|
RAJBHAN
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601990
|
|
RAJBHAN
|
CANARA BANK(508532)
|
|
30
|
SHAMSABAD
|
UP-20-011-018-003/582
(H.N.KHEDA)
|
3120011000NRG23230520220030124
|
23/05/2022
|
PRAVESH KUMAR
|
3120011WL001548
|
PRAVESH KUMAR
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627601991
|
|
PRAVESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|