|
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-20-011-018-003/272
(H.N.KHEDA)
|
3120011000NRG23290920220274724
|
29/09/2022
|
DINESH
|
3120011WL011563
|
DINESH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494858
|
|
DINESH S O RAGHUVEER
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/277
(H.N.KHEDA)
|
3120011000NRG23290920220274727
|
29/09/2022
|
DEVICHARAN
|
3120011WL011563
|
DEVICHARAN
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494859
|
|
DEVI CHARAN S O HUKAM SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/279
(H.N.KHEDA)
|
3120011000NRG23290920220274728
|
29/09/2022
|
PEETAM SINGH
|
3120011WL011563
|
PEETAM SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494860
|
|
PEETAM SINGH S O BIRI SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/286
(H.N.KHEDA)
|
3120011000NRG23290920220274729
|
29/09/2022
|
tikam singh
|
3120011WL011563
|
tikam singh
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494861
|
|
TIKAM SINGH S O KELASHI
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/287
(H.N.KHEDA)
|
3120011000NRG23290920220274730
|
29/09/2022
|
HARI SINGH
|
3120011WL011563
|
HARI SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494855
|
|
HARI SINGH S O VIRI SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/290
(H.N.KHEDA)
|
3120011000NRG23290920220274731
|
29/09/2022
|
RAJVEER
|
3120011WL011563
|
RAJVEER
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494862
|
|
RAJVEER S O RAGUVIR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/308
(H.N.KHEDA)
|
3120011000NRG23290920220274732
|
29/09/2022
|
SAHAB SINGH
|
3120011WL011563
|
SAHAB SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494869
|
|
SAHAB SINGH SON OF RAGHUBIR SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-018-003/32
(H.N.KHEDA)
|
3120011000NRG23290920220274733
|
29/09/2022
|
LILADHAR
|
3120011WL011563
|
LILADHAR
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494867
|
|
LEELA DHAR S O GANESHI LAL
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-018-003/69
(H.N.KHEDA)
|
3120011000NRG23290920220274739
|
29/09/2022
|
MANTUR SINGH
|
3120011WL011563
|
MANTUR SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494863
|
|
MANTUR SINGH SON OF BHOOP SINGH
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-018-004/371
(H.N.KHEDA)
|
3120011000NRG23290920220274742
|
29/09/2022
|
sanjay
|
3120011WL011563
|
sanjay
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494856
|
|
SANJAY SINGH S O PRATAP SINGH
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-018-004/377
(H.N.KHEDA)
|
3120011000NRG23290920220274743
|
29/09/2022
|
RAM KISHAN
|
3120011WL011563
|
RAM KISHAN
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494868
|
|
RAM KISHAN S O SAVEN
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-018-004/465
(H.N.KHEDA)
|
3120011000NRG23290920220274747
|
29/09/2022
|
THAN SINGH
|
3120011WL011563
|
THAN SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494857
|
|
THAN SINGH S O BHAGBAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-018-003/488
(H.N.KHEDA)
|
3120011000NRG23290920220274734
|
29/09/2022
|
MUNNI
|
3120011WL011563
|
MUNNI
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494866
|
|
MUNNI
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-018-003/500
(H.N.KHEDA)
|
3120011000NRG23290920220274736
|
29/09/2022
|
JITENDRA SINGH
|
3120011WL011563
|
JITENDRA SINGH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494865
|
|
JEETENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-018-004/369
(H.N.KHEDA)
|
3120011000NRG23290920220274741
|
29/09/2022
|
SONU
|
3120011WL011563
|
SONU
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311494864
|
|
SONU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|