|
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-19-006-039-001/31
(MAHUAN)
|
3119006000NRG24180720230112198
|
22/07/2023
|
nain singh
|
3119006WL004378
|
nain singh
|
00078
|
CNRB0018523
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965552187
|
|
NEMI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-039-001/717
(MAHUAN)
|
3119006000NRG24180720230112223
|
22/07/2023
|
SAROJ DEVI
|
3119006WL004378
|
SAROJ DEVI
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552191
|
|
SAROJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-039-001/104
(MAHUAN)
|
3119006000NRG24180720230112178
|
22/07/2023
|
KAMLESH
|
3119006WL004378
|
KAMLESH
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965552211
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-039-001/115
(MAHUAN)
|
3119006000NRG24180720230112179
|
22/07/2023
|
CHANDA
|
3119006WL004378
|
CHANDA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552204
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-039-001/117
(MAHUAN)
|
3119006000NRG24180720230112180
|
22/07/2023
|
Anita
|
3119006WL004378
|
Anita
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552203
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-039-001/122
(MAHUAN)
|
3119006000NRG24180720230112181
|
22/07/2023
|
LOHARE
|
3119006WL004378
|
LOHARE
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552214
|
|
LOHRE SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-039-001/122
(MAHUAN)
|
3119006000NRG24180720230112182
|
22/07/2023
|
virvati
|
3119006WL004378
|
virvati
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552200
|
|
VIRMATI DEVI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-039-001/126
(MAHUAN)
|
3119006000NRG24180720230112183
|
22/07/2023
|
babli
|
3119006WL004378
|
babli
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552218
|
|
BAVALI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-039-001/159
(MAHUAN)
|
3119006000NRG24180720230112185
|
22/07/2023
|
meena
|
3119006WL004378
|
meena
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552217
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-039-001/168
(MAHUAN)
|
3119006000NRG24180720230112187
|
22/07/2023
|
BILLA
|
3119006WL004378
|
BILLA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552213
|
|
BILLA DEVI
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-039-001/168
(MAHUAN)
|
3119006000NRG24180720230112186
|
22/07/2023
|
HARCHAND
|
3119006WL004378
|
HARCHAND
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552195
|
|
HARI CHAND
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-039-001/175
(MAHUAN)
|
3119006000NRG24180720230112188
|
22/07/2023
|
sukh dei
|
3119006WL004378
|
sukh dei
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552199
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-039-001/19
(MAHUAN)
|
3119006000NRG24180720230112189
|
22/07/2023
|
GUDDI
|
3119006WL004378
|
GUDDI
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552192
|
|
GUDDI DEVI W/O KHEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
FARAH
|
UP-19-006-039-001/200
(MAHUAN)
|
3119006000NRG24180720230112190
|
22/07/2023
|
RAJU
|
3119006WL004378
|
RAJU
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552196
|
|
RAJU
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-039-001/221
(MAHUAN)
|
3119006000NRG24180720230112191
|
22/07/2023
|
RAM SHRI
|
3119006WL004378
|
RAM SHRI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552184
|
|
RAMSHRI WO LATE RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
FARAH
|
UP-19-006-039-001/224
(MAHUAN)
|
3119006000NRG24180720230112192
|
22/07/2023
|
rambati
|
3119006WL004378
|
rambati
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552194
|
|
RAM WATI
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-039-001/225
(MAHUAN)
|
3119006000NRG24180720230112193
|
22/07/2023
|
mamta
|
3119006WL004378
|
mamta
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552219
|
|
MAMTA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-039-001/240
(MAHUAN)
|
3119006000NRG24180720230112194
|
22/07/2023
|
laxman singh
|
3119006WL004378
|
laxman singh
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552215
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-039-001/240
(MAHUAN)
|
3119006000NRG24180720230112195
|
22/07/2023
|
pushpa singh
|
3119006WL004378
|
pushpa singh
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552197
|
|
PUSHPADEVI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-039-001/243
(MAHUAN)
|
3119006000NRG24180720230112196
|
22/07/2023
|
preeti devi
|
3119006WL004378
|
preeti devi
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552216
|
|
PRITI
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-039-001/296
(MAHUAN)
|
3119006000NRG24180720230112197
|
22/07/2023
|
RAJVATI
|
3119006WL004378
|
RAJVATI
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965552212
|
|
RAJVATI
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-039-001/311
(MAHUAN)
|
3119006000NRG24180720230112200
|
22/07/2023
|
mundra
|
3119006WL004378
|
mundra
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552193
|
|
URMILA URF MUNDRA
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-039-001/311
(MAHUAN)
|
3119006000NRG24180720230112199
|
22/07/2023
|
raju
|
3119006WL004378
|
raju
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552210
|
|
RAJU
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-039-001/318
(MAHUAN)
|
3119006000NRG24180720230112201
|
22/07/2023
|
seema
|
3119006WL004378
|
seema
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552208
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-039-001/325
(MAHUAN)
|
3119006000NRG24180720230112202
|
22/07/2023
|
thakur das
|
3119006WL004378
|
thakur das
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965552198
|
|
THAKURDAS
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-039-001/342
(MAHUAN)
|
3119006000NRG24180720230112203
|
22/07/2023
|
shukh paal
|
3119006WL004378
|
shukh paal
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552222
|
|
SUKH PAL
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-039-001/365
(MAHUAN)
|
3119006000NRG24180720230112204
|
22/07/2023
|
SHAKUNTALA
|
3119006WL004378
|
SHAKUNTALA
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965552185
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-039-001/365
(MAHUAN)
|
3119006000NRG24180720230112205
|
22/07/2023
|
suresh
|
3119006WL004378
|
suresh
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965552189
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-039-001/372
(MAHUAN)
|
3119006000NRG24180720230112206
|
22/07/2023
|
chandrapaal
|
3119006WL004378
|
chandrapaal
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552233
|
|
CHANDR PAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FARAH
|
UP-19-006-039-001/388
(MAHUAN)
|
3119006000NRG24180720230112207
|
22/07/2023
|
dev kala
|
3119006WL004378
|
dev kala
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552227
|
|
DEVKALA DEVI
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-039-001/389
(MAHUAN)
|
3119006000NRG24180720230112208
|
22/07/2023
|
LALITA DEVI
|
3119006WL004378
|
LALITA DEVI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552201
|
|
LALITA
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-039-001/409
(MAHUAN)
|
3119006000NRG24180720230112209
|
22/07/2023
|
kanta devi
|
3119006WL004378
|
kanta devi
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552190
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-039-001/41
(MAHUAN)
|
3119006000NRG24180720230112210
|
22/07/2023
|
ramo
|
3119006WL004378
|
ramo
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552205
|
|
RAMO W/O BIRJO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FARAH
|
UP-19-006-039-001/411
(MAHUAN)
|
3119006000NRG24180720230112211
|
22/07/2023
|
satyavati
|
3119006WL004378
|
satyavati
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965552231
|
|
SATYA VATI
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-039-001/42
(MAHUAN)
|
3119006000NRG24180720230112212
|
22/07/2023
|
dev lal
|
3119006WL004378
|
dev lal
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552224
|
|
DEV LAL
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-039-001/460
(MAHUAN)
|
3119006000NRG24180720230112213
|
22/07/2023
|
SOMOTI
|
3119006WL004378
|
SOMOTI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552202
|
|
SOUMATI DEVI
|
CANARA BANK(508532)
|
|
37
|
FARAH
|
UP-19-006-039-001/461
(MAHUAN)
|
3119006000NRG24180720230112214
|
22/07/2023
|
JAGVATI
|
3119006WL004378
|
JAGVATI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552226
|
|
JAGVATI
|
CANARA BANK(508532)
|
|
38
|
FARAH
|
UP-19-006-039-001/476
(MAHUAN)
|
3119006000NRG24180720230112215
|
22/07/2023
|
gautam chand
|
3119006WL004378
|
gautam chand
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552221
|
|
GOUTAM CHAND
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-039-001/48
(MAHUAN)
|
3119006000NRG24180720230112216
|
22/07/2023
|
SAMUNDARI
|
3119006WL004378
|
SAMUNDARI
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965552209
|
|
SAMUNDARI
|
CANARA BANK(508532)
|
|
40
|
FARAH
|
UP-19-006-039-001/500
(MAHUAN)
|
3119006000NRG24180720230112217
|
22/07/2023
|
SAJNI
|
3119006WL004378
|
SAJNI
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552220
|
|
SAJANI
|
CANARA BANK(508532)
|
|
41
|
FARAH
|
UP-19-006-039-001/503
(MAHUAN)
|
3119006000NRG24180720230112218
|
22/07/2023
|
SUMAN
|
3119006WL004378
|
SUMAN
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965552229
|
|
SUMAN
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-039-001/519
(MAHUAN)
|
3119006000NRG24180720230112219
|
22/07/2023
|
veena
|
3119006WL004378
|
veena
|
00078
|
CNRB0018926
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965552232
|
|
MS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FARAH
|
UP-19-006-039-001/532
(MAHUAN)
|
3119006000NRG24180720230112220
|
22/07/2023
|
SAPNA
|
3119006WL004378
|
SAPNA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552228
|
|
SAPNA
|
CANARA BANK(508532)
|
|
44
|
FARAH
|
UP-19-006-039-001/5901
(MAHUAN)
|
3119006000NRG24180720230112221
|
22/07/2023
|
MAHAVIR
|
3119006WL004378
|
MAHAVIR
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965552188
|
|
MHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
FARAH
|
UP-19-006-039-001/710
(MAHUAN)
|
3119006000NRG24180720230112222
|
22/07/2023
|
AKASH
|
3119006WL004378
|
AKASH
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552186
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
46
|
FARAH
|
UP-19-006-039-001/718
(MAHUAN)
|
3119006000NRG24180720230112224
|
22/07/2023
|
GUDDI
|
3119006WL004378
|
GUDDI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552225
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
47
|
FARAH
|
UP-19-006-039-001/726
(MAHUAN)
|
3119006000NRG24180720230112225
|
22/07/2023
|
PINKI
|
3119006WL004378
|
PINKI
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965552207
|
|
PINKI
|
CANARA BANK(508532)
|
|
48
|
FARAH
|
UP-19-006-039-001/742
(MAHUAN)
|
3119006000NRG24180720230112226
|
22/07/2023
|
ASHISH
|
3119006WL004378
|
ASHISH
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965552230
|
|
ASHISH
|
CANARA BANK(508532)
|
|
49
|
FARAH
|
UP-19-006-039-001/76
(MAHUAN)
|
3119006000NRG24180720230112227
|
22/07/2023
|
RUBI
|
3119006WL004378
|
RUBI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965552223
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
50
|
FARAH
|
UP-19-006-039-001/9
(MAHUAN)
|
3119006000NRG24180720230112228
|
22/07/2023
|
ramavti
|
3119006WL004378
|
ramavti
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965552234
|
|
RAMBETI
|
CANARA BANK(508532)
|
|
51
|
FARAH
|
UP-19-006-039-001/96
(MAHUAN)
|
3119006000NRG24180720230112229
|
22/07/2023
|
bhagwan dei
|
3119006WL004378
|
bhagwan dei
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965552206
|
|
BHAGWAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|