|
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-19-006-005-001/138
(KOH)
|
3119006005NRG24180520230011625
|
18/05/2023
|
NETRAPAAL
|
3119006005WL000731
|
NETRAPAAL
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928823
|
|
Netrpal
|
BANK OF INDIA(508505)
|
|
2
|
FARAH
|
UP-19-006-005-001/139
(KOH)
|
3119006005NRG24180520230011626
|
18/05/2023
|
DINESH KUMAR
|
3119006005WL000731
|
DINESH KUMAR
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928824
|
|
DEENESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-005-001/148
(KOH)
|
3119006005NRG24180520230011629
|
18/05/2023
|
rinku
|
3119006005WL000731
|
rinku
|
00078
|
CNRB0018542
|
1380
|
1380
|
Rejected
|
24/05/2023
|
|
1820928826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
FARAH
|
UP-19-006-005-001/149
(KOH)
|
3119006005NRG24180520230011630
|
18/05/2023
|
khajan
|
3119006005WL000731
|
khajan
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928828
|
|
KHAJAN SO BABU LAL
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-005-001/32
(KOH)
|
3119006005NRG24180520230011637
|
18/05/2023
|
KAMLA
|
3119006005WL000731
|
KAMLA
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928820
|
|
KAMALA
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-005-001/32
(KOH)
|
3119006005NRG24180520230011636
|
18/05/2023
|
PRABHU DAYAL
|
3119006005WL000731
|
PRABHU DAYAL
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928822
|
|
PRABHU DAYAL
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-005-001/36
(KOH)
|
3119006005NRG24180520230011639
|
18/05/2023
|
BHIKKI
|
3119006005WL000731
|
BHIKKI
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928830
|
|
BHIKKI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-005-001/37
(KOH)
|
3119006005NRG24180520230011640
|
18/05/2023
|
bhikam
|
3119006005WL000731
|
bhikam
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928831
|
|
BHIKAM S O SHRI DAUJI RAM
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-005-001/38
(KOH)
|
3119006005NRG24180520230011641
|
18/05/2023
|
Sameena
|
3119006005WL000731
|
Sameena
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928827
|
|
SAMENA W O RAJU
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-005-001/39
(KOH)
|
3119006005NRG24180520230011642
|
18/05/2023
|
VIJAY
|
3119006005WL000731
|
VIJAY
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928832
|
|
VIJAY S O SHRI GOVINDA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-005-001/41
(KOH)
|
3119006005NRG24180520230011705
|
18/05/2023
|
MUNNA
|
3119006005WL000735
|
MUNNA
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820928834
|
|
MUNNA
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-005-001/514
(KOH)
|
3119006005NRG24180520230011643
|
18/05/2023
|
mohN SINGH
|
3119006005WL000731
|
mohN SINGH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928819
|
|
MOHAN SINGH SON OF G
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-005-001/520
(KOH)
|
3119006005NRG24180520230011706
|
18/05/2023
|
THAN SINGH
|
3119006005WL000735
|
THAN SINGH
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820928825
|
|
Than Singh
|
BANK OF INDIA(508505)
|
|
14
|
FARAH
|
UP-19-006-005-001/545
(KOH)
|
3119006005NRG24180520230011707
|
18/05/2023
|
GUDIYA
|
3119006005WL000735
|
GUDIYA
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820928835
|
|
GUDIYA W O BHOLA
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-005-001/548
(KOH)
|
3119006005NRG24180520230011708
|
18/05/2023
|
chanda
|
3119006005WL000735
|
chanda
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820928836
|
|
CHANDA W O RAMESH CHAND
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-005-001/56
(KOH)
|
3119006005NRG24180520230011646
|
18/05/2023
|
ramesh
|
3119006005WL000731
|
ramesh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928821
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-005-001/57
(KOH)
|
3119006005NRG24180520230011709
|
18/05/2023
|
GEETA
|
3119006005WL000735
|
GEETA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820928829
|
|
GEETA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-005-001/575
(KOH)
|
3119006005NRG24180520230011647
|
18/05/2023
|
MANISH
|
3119006005WL000731
|
MANISH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928815
|
|
MANISH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-005-001/576
(KOH)
|
3119006005NRG24180520230011648
|
18/05/2023
|
Kanhiya
|
3119006005WL000731
|
Kanhiya
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820928816
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-005-002/95
(KOH)
|
3119006005NRG24180520230011656
|
18/05/2023
|
phool singh
|
3119006005WL000731
|
phool singh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928833
|
|
FOOL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-005-001/17
(KOH)
|
3119006005NRG24180520230011631
|
18/05/2023
|
narayan singh
|
3119006005WL000731
|
narayan singh
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928818
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-005-001/76
(KOH)
|
3119006005NRG24180520230011653
|
18/05/2023
|
pappu
|
3119006005WL000731
|
pappu
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928817
|
|
PAPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
FARAH
|
UP-19-006-005-001/31
(KOH)
|
3119006005NRG24180520230011635
|
18/05/2023
|
Dharmendra
|
3119006005WL000731
|
Dharmendra
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820928814
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|