|
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-20-011-010-002/560
(DOKI)
|
3120011000NRG23070120230361188
|
07/01/2023
|
HITENDRA KUMAR
|
3120011WL017158
|
HITENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859425
|
|
HITTENDRA KUMAR S O ARVIND KUMAR
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/187
(DOKI)
|
3120011000NRG23070120230361190
|
07/01/2023
|
RADHA DEVI
|
3120011WL017158
|
RADHA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859437
|
|
RADHA DEVI W O NIRAJ
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/389
(DOKI)
|
3120011000NRG23070120230361192
|
07/01/2023
|
CHANDAN SINGH
|
3120011WL017158
|
CHANDAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859428
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/4
(DOKI)
|
3120011000NRG23070120230361193
|
07/01/2023
|
AARYAN
|
3120011WL017158
|
AARYAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859423
|
|
AARYAN
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/487
(DOKI)
|
3120011000NRG23070120230361195
|
07/01/2023
|
SUNITA
|
3120011WL017158
|
SUNITA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859431
|
|
SUNITA
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/495
(DOKI)
|
3120011000NRG23070120230361197
|
07/01/2023
|
GUDIYA
|
3120011WL017158
|
GUDIYA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859429
|
|
GUDIYA W O ASHOK
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/505
(DOKI)
|
3120011000NRG23070120230361198
|
07/01/2023
|
VIRENDER UPADHYAY
|
3120011WL017158
|
VIRENDER UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859424
|
|
VIRENDRA SINGH S O HARI MOHAN
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/664
(DOKI)
|
3120011000NRG23070120230361201
|
07/01/2023
|
SUMAN
|
3120011WL017158
|
SUMAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859430
|
|
SUMAN
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/693
(DOKI)
|
3120011000NRG23070120230361202
|
07/01/2023
|
KAMLESH SHARMA
|
3120011WL017158
|
KAMLESH SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086859426
|
|
KAMLESH D/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/694
(DOKI)
|
3120011000NRG23070120230361203
|
07/01/2023
|
POOJA SHARMA
|
3120011WL017158
|
POOJA SHARMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859427
|
|
POOJA SHARMA D/O AVADESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/717
(DOKI)
|
3120011000NRG23070120230361204
|
07/01/2023
|
ANSHUL
|
3120011WL017158
|
ANSHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859433
|
|
ANSHUL
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/739
(DOKI)
|
3120011000NRG23070120230361205
|
07/01/2023
|
ABHISHEK
|
3120011WL017158
|
ABHISHEK
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859434
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/756
(DOKI)
|
3120011000NRG23070120230361206
|
07/01/2023
|
somdatt
|
3120011WL017158
|
somdatt
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086859432
|
|
SOMDATT S/O ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/2
(DOKI)
|
3120011000NRG23070120230361191
|
07/01/2023
|
PRIYANKA
|
3120011WL017158
|
PRIYANKA
|
00078
|
CNRB0001558
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859435
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/658
(DOKI)
|
3120011000NRG23070120230361199
|
07/01/2023
|
SHIVDATTA
|
3120011WL017158
|
SHIVDATTA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086859436
|
|
SHIVDATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|