|
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
|
MAT
|
UP-19-008-024-001/114
(PIRI)
|
3119008000NRG24101220230241592
|
10/12/2023
|
radha
|
3119008WL009711
|
radha
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082061
|
|
RADHA
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-024-001/157
(PIRI)
|
3119008000NRG24101220230241593
|
10/12/2023
|
Laxman singhg
|
3119008WL009711
|
Laxman singhg
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082071
|
|
LAXMAN SINGH
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
3
|
MAT
|
UP-19-008-024-001/250
(PIRI)
|
3119008000NRG24101220230241594
|
10/12/2023
|
savita
|
3119008WL009711
|
savita
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082072
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-024-001/271
(PIRI)
|
3119008000NRG24101220230241595
|
10/12/2023
|
Vijay pal
|
3119008WL009711
|
Vijay pal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082070
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-024-001/277
(PIRI)
|
3119008000NRG24101220230241596
|
10/12/2023
|
Sheela devi
|
3119008WL009711
|
Sheela devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082069
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MAT
|
UP-19-008-024-001/378
(PIRI)
|
3119008000NRG24101220230241597
|
10/12/2023
|
ashok kumar
|
3119008WL009711
|
ashok kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082067
|
|
ASHOK SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-024-001/400
(PIRI)
|
3119008000NRG24101220230241598
|
10/12/2023
|
upendra
|
3119008WL009711
|
upendra
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082052
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-024-001/406
(PIRI)
|
3119008000NRG24101220230241600
|
10/12/2023
|
bahoran
|
3119008WL009711
|
bahoran
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082065
|
|
BAHORAN SINGH SINGH
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-024-001/408
(PIRI)
|
3119008000NRG24101220230241601
|
10/12/2023
|
ramgopal
|
3119008WL009711
|
ramgopal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082050
|
|
RAM GOPAL
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-024-001/422
(PIRI)
|
3119008000NRG24101220230241602
|
10/12/2023
|
guddu
|
3119008WL009711
|
guddu
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082057
|
|
GUDDOO KUMAR
|
HDFC BANK LTD(607152)
|
|
11
|
MAT
|
UP-19-008-024-001/430
(PIRI)
|
3119008000NRG24101220230241604
|
10/12/2023
|
dharmveer
|
3119008WL009711
|
dharmveer
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082053
|
|
DHARMVIR SINGH
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-024-001/433
(PIRI)
|
3119008000NRG24101220230241606
|
10/12/2023
|
mahendra singh
|
3119008WL009711
|
mahendra singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082058
|
|
MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAT
|
UP-19-008-024-001/434
(PIRI)
|
3119008000NRG24101220230241608
|
10/12/2023
|
ajmat singh
|
3119008WL009711
|
ajmat singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082055
|
|
AJMAT SINGH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-024-001/434
(PIRI)
|
3119008000NRG24101220230241607
|
10/12/2023
|
premvati devi
|
3119008WL009711
|
premvati devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082056
|
|
PREMWATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAT
|
UP-19-008-024-001/438
(PIRI)
|
3119008000NRG24101220230241610
|
10/12/2023
|
kajal
|
3119008WL009711
|
kajal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082054
|
|
KAJAL WO SANJAY
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-024-001/439
(PIRI)
|
3119008000NRG24101220230241611
|
10/12/2023
|
chokhelal
|
3119008WL009711
|
chokhelal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082049
|
|
CHOKHE LAL
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-024-001/440
(PIRI)
|
3119008000NRG24101220230241612
|
10/12/2023
|
nagina devi
|
3119008WL009711
|
nagina devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082047
|
|
NAGINA DEVI
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-024-001/443
(PIRI)
|
3119008000NRG24101220230241615
|
10/12/2023
|
gayatri devi
|
3119008WL009711
|
gayatri devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082059
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAT
|
UP-19-008-024-001/445
(PIRI)
|
3119008000NRG24101220230241616
|
10/12/2023
|
mukesh
|
3119008WL009711
|
mukesh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082062
|
|
MUKESH SO MAHIPAL
|
CANARA BANK(508532)
|
|
20
|
MAT
|
UP-19-008-024-001/447
(PIRI)
|
3119008000NRG24101220230241617
|
10/12/2023
|
mukesh kumar
|
3119008WL009711
|
mukesh kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082043
|
|
MUKESH
|
CANARA BANK(508532)
|
|
21
|
MAT
|
UP-19-008-024-001/448
(PIRI)
|
3119008000NRG24101220230241618
|
10/12/2023
|
fateh singh
|
3119008WL009711
|
fateh singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082060
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAT
|
UP-19-008-024-001/449
(PIRI)
|
3119008000NRG24101220230241619
|
10/12/2023
|
meera devi
|
3119008WL009711
|
meera devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082063
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
23
|
MAT
|
UP-19-008-024-001/451
(PIRI)
|
3119008000NRG24101220230241621
|
10/12/2023
|
raghvendra singh
|
3119008WL009711
|
raghvendra singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082051
|
|
RAGHVENDRA SINGH
|
CANARA BANK(508532)
|
|
24
|
MAT
|
UP-19-008-024-001/452
(PIRI)
|
3119008000NRG24101220230241622
|
10/12/2023
|
rakhi
|
3119008WL009711
|
rakhi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082044
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-024-001/457
(PIRI)
|
3119008000NRG24101220230241626
|
10/12/2023
|
Dalvir Singh
|
3119008WL009711
|
Dalvir Singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082045
|
|
DALVIR SINGH
|
CANARA BANK(508532)
|
|
26
|
MAT
|
UP-19-008-024-001/57
(PIRI)
|
3119008000NRG24101220230241627
|
10/12/2023
|
munesh
|
3119008WL009711
|
munesh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082064
|
|
MUNESH DEVI
|
CANARA BANK(508532)
|
|
27
|
MAT
|
UP-19-008-024-001/83
(PIRI)
|
3119008000NRG24101220230241628
|
10/12/2023
|
Inravati
|
3119008WL009711
|
Inravati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082048
|
|
INDRAWATI
|
CANARA BANK(508532)
|
|
28
|
MAT
|
UP-19-008-024-001/85
(PIRI)
|
3119008000NRG24101220230241630
|
10/12/2023
|
Jamuna
|
3119008WL009711
|
Jamuna
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082046
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
29
|
MAT
|
UP-19-008-024-001/85
(PIRI)
|
3119008000NRG24101220230241629
|
10/12/2023
|
Shyam sundar
|
3119008WL009711
|
Shyam sundar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082068
|
|
SHYAMSUNDAR
|
CANARA BANK(508532)
|
|
30
|
MAT
|
UP-19-008-024-001/88
(PIRI)
|
3119008000NRG24101220230241631
|
10/12/2023
|
rati
|
3119008WL009711
|
rati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899082066
|
|
RAMRATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|