|
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
|
JAGNER
|
UP-20-008-025-001/1
(TANTPUR)
|
3120008000NRG23270620220109070
|
27/06/2022
|
Prem Wati
|
3120008WL004339
|
Prem Wati
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896004038
|
|
PREM DEVI WO PITAM
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-001/121-A
(TANTPUR)
|
3120008000NRG23270620220109073
|
27/06/2022
|
NARAYAN SINGH
|
3120008WL004339
|
NARAYAN SINGH
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004040
|
|
NARAIN SINGH S O TEJ SINGH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-001/147
(TANTPUR)
|
3120008000NRG23270620220109078
|
27/06/2022
|
MAUJI RAM
|
3120008WL004339
|
MAUJI RAM
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004032
|
|
MAUJIRAM S O KAILASHIRAM
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-001/202
(TANTPUR)
|
3120008000NRG23270620220109080
|
27/06/2022
|
DAL CHAND
|
3120008WL004339
|
DAL CHAND
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004037
|
|
DAL CHAND
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-001/234
(TANTPUR)
|
3120008000NRG23270620220109087
|
27/06/2022
|
JOGESH DEVI
|
3120008WL004339
|
JOGESH DEVI
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004034
|
|
JOGESH KUMARI W O PREM SINGH
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-001/46
(TANTPUR)
|
3120008000NRG23270620220109103
|
27/06/2022
|
GUDDU SINGH
|
3120008WL004339
|
GUDDU SINGH
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004033
|
|
GUDDU SINGH SO VIDHARAM
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-001/70
(TANTPUR)
|
3120008000NRG23270620220109110
|
27/06/2022
|
MEENA DEVI
|
3120008WL004339
|
MEENA DEVI
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004039
|
|
MEENA DEVI WO HARI SINGH
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-025-003/235
(TANTPUR)
|
3120008000NRG23270620220109116
|
27/06/2022
|
pushpendra kumar
|
3120008WL004339
|
pushpendra kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896004035
|
|
PUSHPENDRA KUMAR SO PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-025-003/266
(TANTPUR)
|
3120008000NRG23270620220109117
|
27/06/2022
|
khadag singh
|
3120008WL004339
|
khadag singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896004041
|
|
KHADAG SINGH S O ROOPENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-025-003/48
(TANTPUR)
|
3120008000NRG23270620220109122
|
27/06/2022
|
UDAYVEER
|
3120008WL004339
|
UDAYVEER
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896004031
|
|
UDAIVEER SINGH S O MAVASI RAM
|
CANARA BANK(508532)
|
|
11
|
JAGNER
|
UP-20-008-025-003/51
(TANTPUR)
|
3120008000NRG23270620220109124
|
27/06/2022
|
surajmukhi
|
3120008WL004339
|
surajmukhi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896004036
|
|
SURAJ MUKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|