|
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-19-006-024-001/1
(PENGRI)
|
3119006024NRG24050620230036509
|
05/06/2023
|
PATRAAM
|
3119006024WL001656
|
PATRAAM
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708091
|
|
PATI RAM SO FAGNI RA
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-024-001/1
(PENGRI)
|
3119006024NRG24050620230036510
|
05/06/2023
|
SHREEMATI
|
3119006024WL001656
|
SHREEMATI
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708093
|
|
SHRIMATI W O PATO
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24050620230036511
|
05/06/2023
|
HArdei
|
3119006024WL001656
|
HArdei
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708098
|
|
HARDEI
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-024-001/134
(PENGRI)
|
3119006024NRG24050620230036512
|
05/06/2023
|
VIRENDRA
|
3119006024WL001656
|
VIRENDRA
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708103
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-024-001/146
(PENGRI)
|
3119006024NRG24050620230036513
|
05/06/2023
|
ROOP SINGH
|
3119006024WL001656
|
ROOP SINGH
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708104
|
|
ROOP SINGH S O SHRI MOOL CHAND
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-024-001/149
(PENGRI)
|
3119006024NRG24050620230036514
|
05/06/2023
|
BanBari
|
3119006024WL001656
|
BanBari
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708095
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-024-001/149
(PENGRI)
|
3119006024NRG24050620230036515
|
05/06/2023
|
Urmila
|
3119006024WL001656
|
Urmila
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708096
|
|
URIMILA DEVI WO BANWARI LAL
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-024-001/187
(PENGRI)
|
3119006024NRG24050620230036516
|
05/06/2023
|
brajmhan
|
3119006024WL001656
|
brajmhan
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
10/06/2023
|
|
2398708099
|
|
BRIJ MOHAN
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-024-001/190
(PENGRI)
|
3119006024NRG24050620230036517
|
05/06/2023
|
RAKESH
|
3119006024WL001656
|
RAKESH
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
10/06/2023
|
|
2398708102
|
|
RAKESH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-024-001/267
(PENGRI)
|
3119006024NRG24050620230036521
|
05/06/2023
|
PREETI
|
3119006024WL001656
|
PREETI
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708110
|
|
PREETI
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-024-001/292
(PENGRI)
|
3119006024NRG24050620230036522
|
05/06/2023
|
ranno
|
3119006024WL001656
|
ranno
|
00078
|
CNRB0018542
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398708092
|
|
RANNO
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-024-001/357
(PENGRI)
|
3119006024NRG24050620230036523
|
05/06/2023
|
Laxmi
|
3119006024WL001656
|
Laxmi
|
00078
|
CNRB0018542
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398708101
|
|
LAXMI W O VIJENDRA
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-024-001/45
(PENGRI)
|
3119006024NRG24050620230036526
|
05/06/2023
|
maan singh
|
3119006024WL001656
|
maan singh
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708108
|
|
INDIRA WO MAN SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-024-001/45
(PENGRI)
|
3119006024NRG24050620230036525
|
05/06/2023
|
MAN SINGH
|
3119006024WL001656
|
MAN SINGH
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708107
|
|
MAN SINGH SON OF POORAN SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-024-001/498
(PENGRI)
|
3119006024NRG24050620230036527
|
05/06/2023
|
Gangaram
|
3119006024WL001656
|
Gangaram
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398708094
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-024-001/518
(PENGRI)
|
3119006024NRG24050620230036528
|
05/06/2023
|
Totaram
|
3119006024WL001656
|
Totaram
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708100
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-024-001/519
(PENGRI)
|
3119006024NRG24050620230036531
|
05/06/2023
|
Guddi devi
|
3119006024WL001656
|
Guddi devi
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
10/06/2023
|
|
2398708097
|
|
GUDDI DEVI WO RAJU
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-024-001/519
(PENGRI)
|
3119006024NRG24050620230036530
|
05/06/2023
|
Raju
|
3119006024WL001656
|
Raju
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708090
|
|
RAJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
FARAH
|
UP-19-006-024-001/80
(PENGRI)
|
3119006024NRG24050620230036532
|
05/06/2023
|
Mohan dei
|
3119006024WL001656
|
Mohan dei
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398708105
|
|
MOHAN DEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-024-001/2
(PENGRI)
|
3119006024NRG24050620230036518
|
05/06/2023
|
vidhra am
|
3119006024WL001656
|
vidhra am
|
00078
|
CNRB0019378
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398708106
|
|
VIDHYARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-024-001/23
(PENGRI)
|
3119006024NRG24050620230036520
|
05/06/2023
|
VIDDHYA DEVI
|
3119006024WL001656
|
VIDDHYA DEVI
|
00354
|
PUNB0485300
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398708109
|
|
VIDHYA W/O SH VISANBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|