|
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
|
SHAMSABAD
|
UP-20-011-016-002/11
(GUDA)
|
3120011000NRG23110120230364696
|
11/01/2023
|
SABBIR KHAN
|
3120011WL017369
|
SABBIR KHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322511
|
|
SHABBIR KHAN
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-016-002/142
(GUDA)
|
3120011000NRG23110120230364698
|
11/01/2023
|
SEEMA DEVI
|
3120011WL017369
|
SEEMA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322513
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-016-002/143
(GUDA)
|
3120011000NRG23110120230364699
|
11/01/2023
|
NAJMA
|
3120011WL017369
|
NAJMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322510
|
|
NAJIMA
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-016-002/149
(GUDA)
|
3120011000NRG23110120230364700
|
11/01/2023
|
RAGHVENDAR SINGH
|
3120011WL017369
|
RAGHVENDAR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322521
|
|
RAGHVENDAR SINGH S O SHRI SOBARAN SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-016-002/160
(GUDA)
|
3120011000NRG23110120230364704
|
11/01/2023
|
RAFIQ
|
3120011WL017369
|
RAFIQ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322514
|
|
RAFIQ
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-016-002/162
(GUDA)
|
3120011000NRG23110120230364705
|
11/01/2023
|
YOGESH FAUZDAR
|
3120011WL017369
|
YOGESH FAUZDAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322515
|
|
YOGESH FAUZDAR
|
HDFC BANK LTD(607152)
|
|
7
|
SHAMSABAD
|
UP-20-011-016-002/21
(GUDA)
|
3120011000NRG23110120230364710
|
11/01/2023
|
BIRI SINGH
|
3120011WL017369
|
BIRI SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322512
|
|
BIRI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-016-002/150
(GUDA)
|
3120011000NRG23110120230364701
|
11/01/2023
|
NISAR KHAN
|
3120011WL017369
|
NISAR KHAN
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322516
|
|
MS NISHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-016-002/164
(GUDA)
|
3120011000NRG23110120230364706
|
11/01/2023
|
ANISHA BEGAM
|
3120011WL017369
|
ANISHA BEGAM
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322518
|
|
ANISHA BEGAM
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-016-002/169
(GUDA)
|
3120011000NRG23110120230364709
|
11/01/2023
|
RAVI KHAN
|
3120011WL017369
|
RAVI KHAN
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322519
|
|
RAVI KHAN
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-016-002/6
(GUDA)
|
3120011000NRG23110120230364714
|
11/01/2023
|
GULSHAN
|
3120011WL017369
|
GULSHAN
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322517
|
|
GULSHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-016-002/27
(GUDA)
|
3120011000NRG23110120230364712
|
11/01/2023
|
MADHU
|
3120011WL017369
|
MADHU
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322520
|
|
MS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|