|
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
|
CHHATA
|
UP-19-002-032-001/115
(BAHETA BANGAR)
|
3119002000NRG24140620230052400
|
14/06/2023
|
vijyadevi
|
3119002WL002205
|
vijyadevi
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550590
|
|
VIJAY WO BABULAL
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-032-001/12
(BAHETA BANGAR)
|
3119002000NRG24140620230052401
|
14/06/2023
|
bhura singh
|
3119002WL002205
|
bhura singh
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550571
|
|
BHURI SINGH SO MATOL
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-032-001/151
(BAHETA BANGAR)
|
3119002000NRG24140620230052403
|
14/06/2023
|
CHANDRVATI
|
3119002WL002205
|
CHANDRVATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550580
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATA
|
UP-19-002-032-001/18
(BAHETA BANGAR)
|
3119002000NRG24140620230052406
|
14/06/2023
|
gajjo
|
3119002WL002205
|
gajjo
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550585
|
|
GAJENDERSINGH S O SARVANLAL
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-032-001/18
(BAHETA BANGAR)
|
3119002000NRG24140620230052407
|
14/06/2023
|
mamta devi
|
3119002WL002205
|
mamta devi
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550589
|
|
MAMTA W O GAJENDER
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-032-001/2
(BAHETA BANGAR)
|
3119002000NRG24140620230052409
|
14/06/2023
|
mohan shyam
|
3119002WL002205
|
mohan shyam
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550582
|
|
MOHAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHATA
|
UP-19-002-032-001/23
(BAHETA BANGAR)
|
3119002000NRG24140620230052412
|
14/06/2023
|
sharda
|
3119002WL002205
|
sharda
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550581
|
|
SHARDA DEVI WO KHACHERU
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-032-001/305
(BAHETA BANGAR)
|
3119002000NRG24140620230052417
|
14/06/2023
|
shibbo
|
3119002WL002205
|
shibbo
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550575
|
|
SIBBO SO PATTI
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-032-001/307
(BAHETA BANGAR)
|
3119002000NRG24140620230052419
|
14/06/2023
|
Gajna
|
3119002WL002205
|
Gajna
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550584
|
|
GAJNA WO RAMESH
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-032-001/308
(BAHETA BANGAR)
|
3119002000NRG24140620230052420
|
14/06/2023
|
lala ram
|
3119002WL002205
|
lala ram
|
00078
|
CNRB0018527
|
2300
|
2300
|
Rejected
|
17/06/2023
|
|
2618550583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHHATA
|
UP-19-002-032-001/320
(BAHETA BANGAR)
|
3119002000NRG24140620230052421
|
14/06/2023
|
KINNO
|
3119002WL002205
|
KINNO
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550576
|
|
KINNO WO BHARTI
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-032-001/334
(BAHETA BANGAR)
|
3119002000NRG24140620230052422
|
14/06/2023
|
sharda
|
3119002WL002205
|
sharda
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550574
|
|
SHARDA WO NIHALI
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-032-001/354
(BAHETA BANGAR)
|
3119002000NRG24140620230052423
|
14/06/2023
|
DYL SINGH
|
3119002WL002205
|
DYL SINGH
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550592
|
|
DAYAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHATA
|
UP-19-002-032-001/356
(BAHETA BANGAR)
|
3119002000NRG24140620230052424
|
14/06/2023
|
MNJU
|
3119002WL002205
|
MNJU
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550588
|
|
MANJU WO ASIN
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-032-001/358
(BAHETA BANGAR)
|
3119002000NRG24140620230052425
|
14/06/2023
|
DHEERAJ
|
3119002WL002205
|
DHEERAJ
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550573
|
|
DHEERAJ SO LEKHRAJ
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-032-001/359
(BAHETA BANGAR)
|
3119002000NRG24140620230052426
|
14/06/2023
|
chanchal
|
3119002WL002205
|
chanchal
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550579
|
|
CHANCHAL
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-032-001/360
(BAHETA BANGAR)
|
3119002000NRG24140620230052427
|
14/06/2023
|
AJAY
|
3119002WL002205
|
AJAY
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550578
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHATA
|
UP-19-002-032-001/380
(BAHETA BANGAR)
|
3119002000NRG24140620230052429
|
14/06/2023
|
meena devi
|
3119002WL002205
|
meena devi
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550577
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHATA
|
UP-19-002-032-001/384
(BAHETA BANGAR)
|
3119002000NRG24140620230052430
|
14/06/2023
|
ram babu
|
3119002WL002205
|
ram babu
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550572
|
|
RAM BABU BASUDEV
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-032-001/387
(BAHETA BANGAR)
|
3119002000NRG24140620230052433
|
14/06/2023
|
PINTU
|
3119002WL002205
|
PINTU
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550593
|
|
PINTU SO DANSINGH
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-032-001/389
(BAHETA BANGAR)
|
3119002000NRG24140620230052435
|
14/06/2023
|
MANJU
|
3119002WL002205
|
MANJU
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550587
|
|
MANJU DEVI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-032-001/391
(BAHETA BANGAR)
|
3119002000NRG24140620230052436
|
14/06/2023
|
SALEEM
|
3119002WL002205
|
SALEEM
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2618550594
|
|
Saleem
|
BANK OF BARODA(606985)
|
|
23
|
CHHATA
|
UP-19-002-032-001/394
(BAHETA BANGAR)
|
3119002000NRG24140620230052437
|
14/06/2023
|
GUDDI DEVI
|
3119002WL002205
|
GUDDI DEVI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550586
|
|
GUDDI DEVI WO PEETAM
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-032-001/400
(BAHETA BANGAR)
|
3119002000NRG24140620230052438
|
14/06/2023
|
KUNJAVATI
|
3119002WL002205
|
KUNJAVATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550591
|
|
KUNJAVTI WO DIGAMBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
25
|
CHHATA
|
UP-19-002-032-001/2
(BAHETA BANGAR)
|
3119002000NRG24140620230052410
|
14/06/2023
|
lalita devi
|
3119002WL002205
|
lalita devi
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550570
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHATA
|
UP-19-002-032-001/385
(BAHETA BANGAR)
|
3119002000NRG24140620230052431
|
14/06/2023
|
guddi devi
|
3119002WL002205
|
guddi devi
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618550569
|
|
GUDDI WO BHOORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|