|
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-20-011-010-003/187
(DOKI)
|
3120011000NRG23220920220266647
|
22/09/2022
|
RADHA DEVI
|
3120011WL011104
|
RADHA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485176
|
|
RADHA DEVI W O NIRAJ
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/194
(DOKI)
|
3120011000NRG23220920220266649
|
22/09/2022
|
RAVI
|
3120011WL011104
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485172
|
|
RAVI S O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/234
(DOKI)
|
3120011000NRG23220920220266651
|
22/09/2022
|
OM PRAKASH
|
3120011WL011104
|
OM PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485179
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/258
(DOKI)
|
3120011000NRG23220920220266654
|
22/09/2022
|
DHARMENDRA
|
3120011WL011104
|
DHARMENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485159
|
|
DHARMENDRA S O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/272
(DOKI)
|
3120011000NRG23220920220266656
|
22/09/2022
|
BHAGWAN DEVI
|
3120011WL011104
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485175
|
|
BHAGWAN DEVI W O KALICHARAN
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/309
(DOKI)
|
3120011000NRG23220920220266658
|
22/09/2022
|
SUNIL KUMAR
|
3120011WL011104
|
SUNIL KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485157
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/328
(DOKI)
|
3120011000NRG23220920220266659
|
22/09/2022
|
RAJESH KUMAR
|
3120011WL011104
|
RAJESH KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485177
|
|
RAJESH KUMAR SON OF BIDYA RAM
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/333
(DOKI)
|
3120011000NRG23220920220266660
|
22/09/2022
|
SURESH CHAND
|
3120011WL011104
|
SURESH CHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485178
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/375
(DOKI)
|
3120011000NRG23220920220266661
|
22/09/2022
|
PREM KUMAR
|
3120011WL011104
|
PREM KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485164
|
|
PREM KUMAR
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/377
(DOKI)
|
3120011000NRG23220920220266662
|
22/09/2022
|
NIRMALA
|
3120011WL011104
|
NIRMALA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485174
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/381
(DOKI)
|
3120011000NRG23220920220266663
|
22/09/2022
|
ROHIT
|
3120011WL011104
|
ROHIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485171
|
|
ROHIT
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/382
(DOKI)
|
3120011000NRG23220920220266664
|
22/09/2022
|
MAHENDRA
|
3120011WL011104
|
MAHENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485160
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/383
(DOKI)
|
3120011000NRG23220920220266665
|
22/09/2022
|
LAXMAN SINGH
|
3120011WL011104
|
LAXMAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485161
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/386
(DOKI)
|
3120011000NRG23220920220266666
|
22/09/2022
|
KAMLESH
|
3120011WL011104
|
KAMLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485165
|
|
KAMLESH W O RAMVIR
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/389
(DOKI)
|
3120011000NRG23220920220266667
|
22/09/2022
|
CHANDAN SINGH
|
3120011WL011104
|
CHANDAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485163
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/392
(DOKI)
|
3120011000NRG23220920220266669
|
22/09/2022
|
CHANDRA PRAKASH
|
3120011WL011104
|
CHANDRA PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485162
|
|
CHANDRA PRAKASH SAMADHIYA
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/463
(DOKI)
|
3120011000NRG23220920220266671
|
22/09/2022
|
SURENDRA SINGH
|
3120011WL011104
|
SURENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485170
|
|
SURENDRA SINGH S O OM PRAKASH
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/469
(DOKI)
|
3120011000NRG23220920220266674
|
22/09/2022
|
RAMKESI
|
3120011WL011104
|
RAMKESI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485167
|
|
RAMKESI
|
CANARA BANK(508532)
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/474
(DOKI)
|
3120011000NRG23220920220266676
|
22/09/2022
|
MEENU
|
3120011WL011104
|
MEENU
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309485169
|
|
MEENU W O OM PRAKASH
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/530
(DOKI)
|
3120011000NRG23220920220266677
|
22/09/2022
|
HARENDRA
|
3120011WL011104
|
HARENDRA
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309485158
|
|
HARENDRA W O SOORAJ BHAN
|
CANARA BANK(508532)
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/544
(DOKI)
|
3120011000NRG23220920220266680
|
22/09/2022
|
SIVANEE
|
3120011WL011104
|
SIVANEE
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485166
|
|
SIVANEE D O UMA KANT
|
CANARA BANK(508532)
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/545
(DOKI)
|
3120011000NRG23220920220266681
|
22/09/2022
|
RAHUL
|
3120011WL011104
|
RAHUL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485168
|
|
RAHUL S O DINESH CHAND
|
CANARA BANK(508532)
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/621
(DOKI)
|
3120011000NRG23220920220266686
|
22/09/2022
|
CHANDANI
|
3120011WL011104
|
CHANDANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309485173
|
|
CHANDANI W O SONU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|