|
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
|
CHHATA
|
UP-19-002-020-001/255
(TUMOLA)
|
3119002000NRG24230620230071683
|
23/06/2023
|
naresh
|
3119002WL002949
|
naresh
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764854
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-020-001/317
(TUMOLA)
|
3119002000NRG24230620230071656
|
23/06/2023
|
vAHENDR
|
3119002WL002948
|
vAHENDR
|
00078
|
CNRB0018525
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764853
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-020-001/11
(TUMOLA)
|
3119002000NRG24230620230071677
|
23/06/2023
|
dauji
|
3119002WL002949
|
dauji
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764857
|
|
DAOJI SO JAGRAM
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-020-001/12
(TUMOLA)
|
3119002000NRG24230620230071678
|
23/06/2023
|
bhudev
|
3119002WL002949
|
bhudev
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764864
|
|
BHUDEV
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-020-001/127
(TUMOLA)
|
3119002000NRG24230620230071679
|
23/06/2023
|
shakuntla
|
3119002WL002949
|
shakuntla
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764876
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-020-001/130
(TUMOLA)
|
3119002000NRG24230620230071680
|
23/06/2023
|
muni kumar
|
3119002WL002949
|
muni kumar
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764883
|
|
MUNI KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-020-001/179
(TUMOLA)
|
3119002000NRG24230620230071681
|
23/06/2023
|
rajesh
|
3119002WL002949
|
rajesh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764890
|
|
RAJESH KUMAR SO RAMKARAN
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-020-001/22
(TUMOLA)
|
3119002000NRG24230620230071682
|
23/06/2023
|
dharmveer
|
3119002WL002949
|
dharmveer
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764886
|
|
DHARMVEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHATA
|
UP-19-002-020-001/272
(TUMOLA)
|
3119002000NRG24230620230071686
|
23/06/2023
|
sabo
|
3119002WL002949
|
sabo
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764878
|
|
SABO
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-020-001/274
(TUMOLA)
|
3119002000NRG24230620230071650
|
23/06/2023
|
kamlesh
|
3119002WL002948
|
kamlesh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764877
|
|
KAMLESH WO GHANSHYAM
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-020-001/278
(TUMOLA)
|
3119002000NRG24230620230071652
|
23/06/2023
|
mukesh
|
3119002WL002948
|
mukesh
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764872
|
|
MUKESH
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-020-001/278
(TUMOLA)
|
3119002000NRG24230620230071651
|
23/06/2023
|
usha
|
3119002WL002948
|
usha
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764873
|
|
USHA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-020-001/283
(TUMOLA)
|
3119002000NRG24230620230071690
|
23/06/2023
|
govind
|
3119002WL002949
|
govind
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764859
|
|
GOVIND
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-020-001/283
(TUMOLA)
|
3119002000NRG24230620230071691
|
23/06/2023
|
rajendri
|
3119002WL002949
|
rajendri
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764865
|
|
RAJENDRI
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-020-001/284
(TUMOLA)
|
3119002000NRG24230620230071692
|
23/06/2023
|
bablu
|
3119002WL002949
|
bablu
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764862
|
|
BABLU SO SURESH
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-020-001/286
(TUMOLA)
|
3119002000NRG24230620230071693
|
23/06/2023
|
roopchand
|
3119002WL002949
|
roopchand
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764869
|
|
ROOP CHAND S O LATOOR
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-020-001/287
(TUMOLA)
|
3119002000NRG24230620230071653
|
23/06/2023
|
GIRRAJ
|
3119002WL002948
|
GIRRAJ
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764874
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-020-001/297
(TUMOLA)
|
3119002000NRG24230620230071695
|
23/06/2023
|
kallu
|
3119002WL002949
|
kallu
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764858
|
|
KALLU SO GYANI
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-020-001/308
(TUMOLA)
|
3119002000NRG24230620230071654
|
23/06/2023
|
SURESH
|
3119002WL002948
|
SURESH
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764866
|
|
SURESH
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-020-001/31
(TUMOLA)
|
3119002000NRG24230620230071698
|
23/06/2023
|
somoti
|
3119002WL002949
|
somoti
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764871
|
|
SAUMOTI WO MOHAN SINGH
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-020-001/313
(TUMOLA)
|
3119002000NRG24230620230071699
|
23/06/2023
|
sunita
|
3119002WL002949
|
sunita
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764884
|
|
SUNITA
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-020-001/336
(TUMOLA)
|
3119002000NRG24230620230071703
|
23/06/2023
|
RAGUVEER
|
3119002WL002949
|
RAGUVEER
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764870
|
|
RAGHUVEER S O LATUR
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-020-001/339
(TUMOLA)
|
3119002000NRG24230620230071658
|
23/06/2023
|
pushpa
|
3119002WL002948
|
pushpa
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764885
|
|
PUSHPA WO RANJEET
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-020-001/339
(TUMOLA)
|
3119002000NRG24230620230071657
|
23/06/2023
|
rajeet
|
3119002WL002948
|
rajeet
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764868
|
|
RANJEET
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-020-001/340
(TUMOLA)
|
3119002000NRG24230620230071704
|
23/06/2023
|
savita
|
3119002WL002949
|
savita
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764875
|
|
SAVITA WO ROOP CHAND
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-020-001/345
(TUMOLA)
|
3119002000NRG24230620230071705
|
23/06/2023
|
sunil
|
3119002WL002949
|
sunil
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863764861
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-020-001/347
(TUMOLA)
|
3119002000NRG24230620230071659
|
23/06/2023
|
ratan
|
3119002WL002948
|
ratan
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764867
|
|
RATAN SINGH SO SUKHDEV
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-020-001/349
(TUMOLA)
|
3119002000NRG24230620230071661
|
23/06/2023
|
charan dei
|
3119002WL002948
|
charan dei
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764887
|
|
CHARAN DEI WO AMITABH
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-020-001/362
(TUMOLA)
|
3119002000NRG24230620230071662
|
23/06/2023
|
raju
|
3119002WL002948
|
raju
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764881
|
|
RAJU
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-020-001/375
(TUMOLA)
|
3119002000NRG24230620230071664
|
23/06/2023
|
KELA
|
3119002WL002948
|
KELA
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764863
|
|
KELA WO RAMESH
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-020-001/386
(TUMOLA)
|
3119002000NRG24230620230071665
|
23/06/2023
|
chatri
|
3119002WL002948
|
chatri
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764860
|
|
CHATRI SO SITARAM
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-020-001/39
(TUMOLA)
|
3119002000NRG24230620230071666
|
23/06/2023
|
rekha
|
3119002WL002948
|
rekha
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764855
|
|
REKHA
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-020-001/391
(TUMOLA)
|
3119002000NRG24230620230071667
|
23/06/2023
|
BHURI
|
3119002WL002948
|
BHURI
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764889
|
|
BHURI WO BADDHRAM
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-020-001/394
(TUMOLA)
|
3119002000NRG24230620230071668
|
23/06/2023
|
PUSHPENDRA
|
3119002WL002948
|
PUSHPENDRA
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764879
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-020-001/402
(TUMOLA)
|
3119002000NRG24230620230071670
|
23/06/2023
|
PUSHPA
|
3119002WL002948
|
PUSHPA
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764882
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-020-001/420
(TUMOLA)
|
3119002000NRG24230620230071672
|
23/06/2023
|
rina
|
3119002WL002948
|
rina
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764888
|
|
REENA DO SUNHARI
|
BANK OF BARODA(606985)
|
|
37
|
CHHATA
|
UP-19-002-020-001/422
(TUMOLA)
|
3119002000NRG24230620230071673
|
23/06/2023
|
PINKI
|
3119002WL002948
|
PINKI
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764880
|
|
PINKI
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-020-001/438
(TUMOLA)
|
3119002000NRG24230620230071674
|
23/06/2023
|
DURGESH
|
3119002WL002948
|
DURGESH
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764852
|
|
DURGESH
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-020-001/449
(TUMOLA)
|
3119002000NRG24230620230071676
|
23/06/2023
|
LAJJA
|
3119002WL002948
|
LAJJA
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863764856
|
|
LAJJA WO KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114770
|
114770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120980
|
120980
|
|
|
|
|
|
|
|