|
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-19-006-039-001/31
(MAHUAN)
|
3119006000NRG24080620230042757
|
08/06/2023
|
nain singh
|
3119006WL001880
|
nain singh
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491090072
|
|
NEMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-039-001/369
(MAHUAN)
|
3119006000NRG24080620230042765
|
08/06/2023
|
Geeta devi
|
3119006WL001880
|
Geeta devi
|
00078
|
CNRB0018537
|
1150
|
1150
|
Rejected
|
13/06/2023
|
|
2491090050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-039-001/103
(MAHUAN)
|
3119006000NRG24080620230042749
|
08/06/2023
|
LAL SINGH
|
3119006WL001880
|
LAL SINGH
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090055
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-039-001/117
(MAHUAN)
|
3119006000NRG24080620230042750
|
08/06/2023
|
Anita
|
3119006WL001880
|
Anita
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491090059
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-039-001/160
(MAHUAN)
|
3119006000NRG24080620230042751
|
08/06/2023
|
shauntla devi
|
3119006WL001880
|
shauntla devi
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090051
|
|
shakuntla
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-039-001/161
(MAHUAN)
|
3119006000NRG24080620230042752
|
08/06/2023
|
Ramratan
|
3119006WL001880
|
Ramratan
|
00078
|
CNRB0018926
|
2760
|
2760
|
Rejected
|
13/06/2023
|
|
2491090054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
FARAH
|
UP-19-006-039-001/212
(MAHUAN)
|
3119006000NRG24080620230042755
|
08/06/2023
|
REKHA
|
3119006WL001880
|
REKHA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090057
|
|
REKHA
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-039-001/212
(MAHUAN)
|
3119006000NRG24080620230042754
|
08/06/2023
|
Suresh chand
|
3119006WL001880
|
Suresh chand
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090058
|
|
SURESH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-039-001/25
(MAHUAN)
|
3119006000NRG24080620230042756
|
08/06/2023
|
SAHAV SINGH
|
3119006WL001880
|
SAHAV SINGH
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
13/06/2023
|
|
2491090069
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-039-001/318
(MAHUAN)
|
3119006000NRG24080620230042758
|
08/06/2023
|
dinesh
|
3119006WL001880
|
dinesh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491090060
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-039-001/32
(MAHUAN)
|
3119006000NRG24080620230042760
|
08/06/2023
|
SATYAVIR
|
3119006WL001880
|
SATYAVIR
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090073
|
|
SATYVEER SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-039-001/331
(MAHUAN)
|
3119006000NRG24080620230042761
|
08/06/2023
|
Bisambar
|
3119006WL001880
|
Bisambar
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090064
|
|
BISAMBHAR
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-039-001/347
(MAHUAN)
|
3119006000NRG24080620230042763
|
08/06/2023
|
JAWAHAR SINGH
|
3119006WL001880
|
JAWAHAR SINGH
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090056
|
|
JAWAHAR SINGH AZAD
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-039-001/367
(MAHUAN)
|
3119006000NRG24080620230042764
|
08/06/2023
|
BEBI
|
3119006WL001880
|
BEBI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090052
|
|
BABY WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-039-001/37
(MAHUAN)
|
3119006000NRG24080620230042766
|
08/06/2023
|
balram
|
3119006WL001880
|
balram
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090061
|
|
BALRAM
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-039-001/37
(MAHUAN)
|
3119006000NRG24080620230042767
|
08/06/2023
|
vimlesh
|
3119006WL001880
|
vimlesh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491090062
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-039-001/38
(MAHUAN)
|
3119006000NRG24080620230042769
|
08/06/2023
|
SUNEETA
|
3119006WL001880
|
SUNEETA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090071
|
|
SUNITA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-039-001/385
(MAHUAN)
|
3119006000NRG24080620230042770
|
08/06/2023
|
saroj
|
3119006WL001880
|
saroj
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090068
|
|
SAROJ
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-039-001/388
(MAHUAN)
|
3119006000NRG24080620230042771
|
08/06/2023
|
dev kala
|
3119006WL001880
|
dev kala
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090067
|
|
DEVKALA DEVI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-039-001/392
(MAHUAN)
|
3119006000NRG24080620230042772
|
08/06/2023
|
sindhi
|
3119006WL001880
|
sindhi
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491090066
|
|
SINDHI S/O KAINTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
FARAH
|
UP-19-006-039-001/413
(MAHUAN)
|
3119006000NRG24080620230042773
|
08/06/2023
|
gyanesh
|
3119006WL001880
|
gyanesh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090065
|
|
GYANESH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-039-001/414
(MAHUAN)
|
3119006000NRG24080620230042774
|
08/06/2023
|
KRISHNA
|
3119006WL001880
|
KRISHNA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090070
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-039-001/421
(MAHUAN)
|
3119006000NRG24080620230042776
|
08/06/2023
|
manju
|
3119006WL001880
|
manju
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090063
|
|
MANJU
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-039-001/421
(MAHUAN)
|
3119006000NRG24080620230042775
|
08/06/2023
|
shankar singh
|
3119006WL001880
|
shankar singh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491090053
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|