|
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
|
MAT
|
UP-19-008-029-001/111
(VIVABALI)
|
3119008000NRG24240520230017139
|
24/05/2023
|
Bhagban devi
|
3119008WL000992
|
Bhagban devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906137692
|
|
BHAGWAN DEVI WO BABU
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-029-001/127
(VIVABALI)
|
3119008000NRG24240520230017140
|
24/05/2023
|
Rishipal
|
3119008WL000992
|
Rishipal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906137691
|
|
RISHIPALSO OM PARKASH
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-029-001/138
(VIVABALI)
|
3119008000NRG24240520230017141
|
24/05/2023
|
ram kumar
|
3119008WL000992
|
ram kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906137679
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-029-001/146
(VIVABALI)
|
3119008000NRG24240520230017142
|
24/05/2023
|
sonu
|
3119008WL000992
|
sonu
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906137690
|
|
SONU
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-029-001/150
(VIVABALI)
|
3119008000NRG24240520230017145
|
24/05/2023
|
INTLA
|
3119008WL000992
|
INTLA
|
00078
|
CNRB0018858
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1906137689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAT
|
UP-19-008-029-001/166
(VIVABALI)
|
3119008000NRG24240520230017147
|
24/05/2023
|
moni
|
3119008WL000992
|
moni
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906137680
|
|
MONI
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-029-001/166
(VIVABALI)
|
3119008000NRG24240520230017148
|
24/05/2023
|
surajmukhi
|
3119008WL000992
|
surajmukhi
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137681
|
|
SOORAJMUKHI
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-029-001/168
(VIVABALI)
|
3119008000NRG24240520230017149
|
24/05/2023
|
RAJESH
|
3119008WL000992
|
RAJESH
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137688
|
|
MR RAJESH KUMAR HAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-029-001/198
(VIVABALI)
|
3119008000NRG24240520230017151
|
24/05/2023
|
mahendra singh
|
3119008WL000992
|
mahendra singh
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137683
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAT
|
UP-19-008-029-001/198
(VIVABALI)
|
3119008000NRG24240520230017152
|
24/05/2023
|
Mamta
|
3119008WL000992
|
Mamta
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137687
|
|
MAMTA
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-029-001/303
(VIVABALI)
|
3119008000NRG24240520230017154
|
24/05/2023
|
Jeetu
|
3119008WL000992
|
Jeetu
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137686
|
|
JEETU
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-029-001/304
(VIVABALI)
|
3119008000NRG24240520230017155
|
24/05/2023
|
Naresh kumar
|
3119008WL000992
|
Naresh kumar
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137678
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAT
|
UP-19-008-029-001/316
(VIVABALI)
|
3119008000NRG24240520230017157
|
24/05/2023
|
rohtash
|
3119008WL000992
|
rohtash
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137677
|
|
ROHITASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAT
|
UP-19-008-029-001/318
(VIVABALI)
|
3119008000NRG24240520230017158
|
24/05/2023
|
Girraj
|
3119008WL000992
|
Girraj
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137682
|
|
GIRRAJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-029-001/319
(VIVABALI)
|
3119008000NRG24240520230017159
|
24/05/2023
|
chandrapal
|
3119008WL000992
|
chandrapal
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137684
|
|
CHANDRAPAL
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-029-001/41
(VIVABALI)
|
3119008000NRG24240520230017161
|
24/05/2023
|
SHEELA
|
3119008WL000992
|
SHEELA
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137685
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-029-001/44
(VIVABALI)
|
3119008000NRG24240520230017163
|
24/05/2023
|
Nahabo singh
|
3119008WL000992
|
Nahabo singh
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1906137693
|
|
NAHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|