|
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-19-006-005-001/10
(KOH)
|
3119006005NRG24060620230038283
|
06/06/2023
|
AMARNATH
|
3119006005WL001727
|
AMARNATH
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866009
|
|
AMAR NATH SON OF LATOOR SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-005-001/139
(KOH)
|
3119006005NRG24060620230038284
|
06/06/2023
|
DINESH KUMAR
|
3119006005WL001727
|
DINESH KUMAR
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385866010
|
|
DEENESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-005-001/149
(KOH)
|
3119006005NRG24060620230038285
|
06/06/2023
|
khajan
|
3119006005WL001727
|
khajan
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866012
|
|
KHAJAN SO BABU LAL
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-005-001/2
(KOH)
|
3119006005NRG24060620230038287
|
06/06/2023
|
mahesh
|
3119006005WL001727
|
mahesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385866015
|
|
MAHESH CHAND S O SHRI SUMMERA
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-005-001/32
(KOH)
|
3119006005NRG24060620230038289
|
06/06/2023
|
PRABHU DAYAL
|
3119006005WL001727
|
PRABHU DAYAL
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866008
|
|
PRABHU DAYAL
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-005-001/36
(KOH)
|
3119006005NRG24060620230038291
|
06/06/2023
|
BHIKKI
|
3119006005WL001727
|
BHIKKI
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385866014
|
|
BHIKKI
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-005-001/37
(KOH)
|
3119006005NRG24060620230038292
|
06/06/2023
|
bhikam
|
3119006005WL001727
|
bhikam
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866016
|
|
BHIKAM S O SHRI DAUJI RAM
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-005-001/39
(KOH)
|
3119006005NRG24060620230038293
|
06/06/2023
|
VIJAY
|
3119006005WL001727
|
VIJAY
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866017
|
|
VIJAY S O SHRI GOVINDA
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-005-001/4
(KOH)
|
3119006005NRG24060620230038294
|
06/06/2023
|
KAM LESH
|
3119006005WL001727
|
KAM LESH
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866019
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-005-001/41
(KOH)
|
3119006005NRG24060620230038295
|
06/06/2023
|
MUNNA
|
3119006005WL001727
|
MUNNA
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866018
|
|
MUNNA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-005-001/514
(KOH)
|
3119006005NRG24060620230038296
|
06/06/2023
|
mohN SINGH
|
3119006005WL001727
|
mohN SINGH
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866007
|
|
MOHAN SINGH SON OF G
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-005-001/520
(KOH)
|
3119006005NRG24060620230038298
|
06/06/2023
|
THAN SINGH
|
3119006005WL001727
|
THAN SINGH
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866011
|
|
Than Singh
|
BANK OF INDIA(508505)
|
|
13
|
FARAH
|
UP-19-006-005-001/537
(KOH)
|
3119006005NRG24060620230038299
|
06/06/2023
|
HARIOM
|
3119006005WL001727
|
HARIOM
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866004
|
|
HARI OM
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-005-001/576
(KOH)
|
3119006005NRG24060620230038300
|
06/06/2023
|
Kanhiya
|
3119006005WL001727
|
Kanhiya
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866005
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-005-002/117
(KOH)
|
3119006005NRG24060620230038306
|
06/06/2023
|
gora
|
3119006005WL001727
|
gora
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866013
|
|
GAURA WO KHAJAN SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-005-002/556
(KOH)
|
3119006005NRG24060620230038310
|
06/06/2023
|
girraj
|
3119006005WL001727
|
girraj
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866021
|
|
GIRRAJ SINGH
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-005-002/558
(KOH)
|
3119006005NRG24060620230038311
|
06/06/2023
|
manish
|
3119006005WL001727
|
manish
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385866020
|
|
MANISH S O OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-005-002/544
(KOH)
|
3119006005NRG24060620230038309
|
06/06/2023
|
KUNTA
|
3119006005WL001727
|
KUNTA
|
00078
|
CNRB0019378
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866022
|
|
KUNTA wo RANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-005-001/76
(KOH)
|
3119006005NRG24060620230038304
|
06/06/2023
|
pappu
|
3119006005WL001727
|
pappu
|
00415
|
SBIN0015265
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385866006
|
|
PAPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|