|
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
|
CHAUMUHA
|
UP-19-003-017-001/638
(NAU GAON)
|
3119003000NRG24301220230258729
|
30/12/2023
|
RAVI SINGH
|
3119003WL010564
|
RAVI SINGH
|
00078
|
CNRB0018532
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401964
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-017-001/135
(NAU GAON)
|
3119003000NRG24301220230258705
|
30/12/2023
|
MUNNAI.
|
3119003WL010564
|
MUNNAI.
|
00078
|
CNRB0018865
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941401958
|
|
Munne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHAUMUHA
|
UP-19-003-017-001/147
(NAU GAON)
|
3119003000NRG24301220230258706
|
30/12/2023
|
chanda
|
3119003WL010564
|
chanda
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401960
|
|
CHANDA
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-017-001/161
(NAU GAON)
|
3119003000NRG24301220230258707
|
30/12/2023
|
dharm singh
|
3119003WL010564
|
dharm singh
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401969
|
|
DHARAM SINGH
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-017-001/164
(NAU GAON)
|
3119003000NRG24301220230258708
|
30/12/2023
|
chandra
|
3119003WL010564
|
chandra
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401956
|
|
CHANDER SO KISHAN
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-017-001/175
(NAU GAON)
|
3119003000NRG24301220230258709
|
30/12/2023
|
man singh
|
3119003WL010564
|
man singh
|
00078
|
CNRB0018865
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941401961
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-017-001/195
(NAU GAON)
|
3119003000NRG24301220230258710
|
30/12/2023
|
KIRAN
|
3119003WL010564
|
KIRAN
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401967
|
|
KIRAN
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-017-001/204
(NAU GAON)
|
3119003000NRG24301220230258711
|
30/12/2023
|
radha
|
3119003WL010564
|
radha
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401971
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-017-001/209
(NAU GAON)
|
3119003000NRG24301220230258712
|
30/12/2023
|
chandra kala
|
3119003WL010564
|
chandra kala
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401966
|
|
CHANDR KALA WO CHAND
|
CANARA BANK(508532)
|
|
10
|
CHAUMUHA
|
UP-19-003-017-001/215
(NAU GAON)
|
3119003000NRG24301220230258714
|
30/12/2023
|
jaggo
|
3119003WL010564
|
jaggo
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401957
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-017-001/221
(NAU GAON)
|
3119003000NRG24301220230258715
|
30/12/2023
|
keaa devi
|
3119003WL010564
|
keaa devi
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401962
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-017-001/222
(NAU GAON)
|
3119003000NRG24301220230258716
|
30/12/2023
|
nisara
|
3119003WL010564
|
nisara
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941401959
|
|
NISARA WO NOORA
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-017-001/229
(NAU GAON)
|
3119003000NRG24301220230258717
|
30/12/2023
|
dharmvati
|
3119003WL010564
|
dharmvati
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401973
|
|
DHARMVATI
|
UCO BANK(607066)
|
|
14
|
CHAUMUHA
|
UP-19-003-017-001/247
(NAU GAON)
|
3119003000NRG24301220230258718
|
30/12/2023
|
jagdish
|
3119003WL010564
|
jagdish
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401965
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-017-001/281
(NAU GAON)
|
3119003000NRG24301220230258719
|
30/12/2023
|
sujan singh
|
3119003WL010564
|
sujan singh
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401955
|
|
SUJAN
|
UCO BANK(607066)
|
|
16
|
CHAUMUHA
|
UP-19-003-017-001/297
(NAU GAON)
|
3119003000NRG24301220230258720
|
30/12/2023
|
rama
|
3119003WL010564
|
rama
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401972
|
|
RAMA W O POORAN
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-017-001/298
(NAU GAON)
|
3119003000NRG24301220230258721
|
30/12/2023
|
phoolan
|
3119003WL010564
|
phoolan
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401978
|
|
FULAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHAUMUHA
|
UP-19-003-017-001/311
(NAU GAON)
|
3119003000NRG24301220230258722
|
30/12/2023
|
chandra wati
|
3119003WL010564
|
chandra wati
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401970
|
|
CHANDARVATI
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-017-001/341
(NAU GAON)
|
3119003000NRG24301220230258723
|
30/12/2023
|
azad
|
3119003WL010564
|
azad
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941401974
|
|
AAJAD
|
CANARA BANK(508532)
|
|
20
|
CHAUMUHA
|
UP-19-003-017-001/356
(NAU GAON)
|
3119003000NRG24301220230258724
|
30/12/2023
|
kamlesh
|
3119003WL010564
|
kamlesh
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401968
|
|
KAMLESH WO SUJAN SINGH
|
CANARA BANK(508532)
|
|
21
|
CHAUMUHA
|
UP-19-003-017-001/377
(NAU GAON)
|
3119003000NRG24301220230258725
|
30/12/2023
|
omi
|
3119003WL010564
|
omi
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401952
|
|
OMI SINGH
|
CANARA BANK(508532)
|
|
22
|
CHAUMUHA
|
UP-19-003-017-001/378
(NAU GAON)
|
3119003000NRG24301220230258726
|
30/12/2023
|
bijjo
|
3119003WL010564
|
bijjo
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401975
|
|
BIJJO
|
CANARA BANK(508532)
|
|
23
|
CHAUMUHA
|
UP-19-003-017-001/426
(NAU GAON)
|
3119003000NRG24301220230258727
|
30/12/2023
|
tikam
|
3119003WL010564
|
tikam
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401976
|
|
TEEKAM
|
CANARA BANK(508532)
|
|
24
|
CHAUMUHA
|
UP-19-003-017-001/522
(NAU GAON)
|
3119003000NRG24301220230258728
|
30/12/2023
|
gajna
|
3119003WL010564
|
gajna
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401977
|
|
GAJNA
|
CANARA BANK(508532)
|
|
25
|
CHAUMUHA
|
UP-19-003-017-001/828
(NAU GAON)
|
3119003000NRG24301220230258730
|
30/12/2023
|
shila
|
3119003WL010564
|
shila
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401953
|
|
SHILA
|
CANARA BANK(508532)
|
|
26
|
CHAUMUHA
|
UP-19-003-017-001/849
(NAU GAON)
|
3119003000NRG24301220230258731
|
30/12/2023
|
ANNO
|
3119003WL010564
|
ANNO
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401963
|
|
ANNO
|
CANARA BANK(508532)
|
|
27
|
CHAUMUHA
|
UP-19-003-017-001/933
(NAU GAON)
|
3119003000NRG24301220230258732
|
30/12/2023
|
mahaveer
|
3119003WL010564
|
mahaveer
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941401954
|
|
MAHABIR SO SURAJ MAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|