|
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-19-008-021-001/1
(NEEMGAON)
|
3119008000NRG24060720230093923
|
06/07/2023
|
Habeeb
|
3119008WL003726
|
Habeeb
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304542
|
|
HABIB SO MAHBUB KHAN
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-021-001/112
(NEEMGAON)
|
3119008000NRG24060720230093924
|
06/07/2023
|
RAJU
|
3119008WL003726
|
RAJU
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304544
|
|
RAJU
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-021-001/134
(NEEMGAON)
|
3119008000NRG24060720230093925
|
06/07/2023
|
kelash
|
3119008WL003726
|
kelash
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304536
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-021-001/229
(NEEMGAON)
|
3119008000NRG24060720230093926
|
06/07/2023
|
rakesh
|
3119008WL003726
|
rakesh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304545
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-021-001/255
(NEEMGAON)
|
3119008000NRG24060720230093927
|
06/07/2023
|
kamlesh
|
3119008WL003726
|
kamlesh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304543
|
|
KAMLESH WO RAJU SINGH
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-021-001/267
(NEEMGAON)
|
3119008000NRG24060720230093928
|
06/07/2023
|
dev kumar
|
3119008WL003726
|
dev kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304534
|
|
DEV KUMAR
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-021-001/28
(NEEMGAON)
|
3119008000NRG24060720230093929
|
06/07/2023
|
aashik ali
|
3119008WL003726
|
aashik ali
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304535
|
|
ASHIK ALI
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-021-001/323
(NEEMGAON)
|
3119008000NRG24060720230093931
|
06/07/2023
|
Islam
|
3119008WL003726
|
Islam
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304546
|
|
ISLAM
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-021-001/323
(NEEMGAON)
|
3119008000NRG24060720230093932
|
06/07/2023
|
raviya
|
3119008WL003726
|
raviya
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304547
|
|
RABIA
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-021-001/325
(NEEMGAON)
|
3119008000NRG24060720230093933
|
06/07/2023
|
geeta devi
|
3119008WL003726
|
geeta devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304550
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-021-001/327
(NEEMGAON)
|
3119008000NRG24060720230093934
|
06/07/2023
|
kalpana devi
|
3119008WL003726
|
kalpana devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304551
|
|
KALPANA
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-021-001/385
(NEEMGAON)
|
3119008000NRG24060720230093936
|
06/07/2023
|
arun kumar
|
3119008WL003726
|
arun kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304538
|
|
ARUN KUMAR SO SODAN
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-021-001/400
(NEEMGAON)
|
3119008000NRG24060720230093937
|
06/07/2023
|
fakira
|
3119008WL003726
|
fakira
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304540
|
|
PHAKIRA SO KHERATI
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-021-001/400
(NEEMGAON)
|
3119008000NRG24060720230093938
|
06/07/2023
|
manju
|
3119008WL003726
|
manju
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304549
|
|
KAMARAJAHAYE
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-021-001/45
(NEEMGAON)
|
3119008000NRG24060720230093940
|
06/07/2023
|
rajvati
|
3119008WL003726
|
rajvati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304541
|
|
RAJWATI WO SUKIKHAN
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-021-001/457
(NEEMGAON)
|
3119008000NRG24060720230093942
|
06/07/2023
|
ravendra kumar
|
3119008WL003726
|
ravendra kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304537
|
|
RAVENDRA KUMAR
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-021-001/86
(NEEMGAON)
|
3119008000NRG24060720230093943
|
06/07/2023
|
Ramvati
|
3119008WL003726
|
Ramvati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304548
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-021-001/89
(NEEMGAON)
|
3119008000NRG24060720230093944
|
06/07/2023
|
Sateesh
|
3119008WL003726
|
Sateesh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507304539
|
|
SATISH SO ONKAR SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|