|
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-20-011-016-002/141
(GUDA)
|
3120011000NRG23110520220011028
|
11/05/2022
|
MANJU DEVI
|
3120011WL000808
|
MANJU DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626159
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-016-002/142
(GUDA)
|
3120011000NRG23110520220011029
|
11/05/2022
|
SEEMA DEVI
|
3120011WL000808
|
SEEMA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626165
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-016-002/156
(GUDA)
|
3120011000NRG23110520220011030
|
11/05/2022
|
RAMBO
|
3120011WL000808
|
RAMBO
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626164
|
|
RAMBO
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-016-002/34
(GUDA)
|
3120011000NRG23110520220011042
|
11/05/2022
|
BHAWANI SHANKAR
|
3120011WL000808
|
BHAWANI SHANKAR
|
00078
|
CNRB0001444
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345626158
|
|
BHAWANI SHANKAR S O SHRI BHURI SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-016-002/7
(GUDA)
|
3120011000NRG23110520220011043
|
11/05/2022
|
BADLU KHAN
|
3120011WL000808
|
BADLU KHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626161
|
|
BADLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-016-002/132
(GUDA)
|
3120011000NRG23110520220011025
|
11/05/2022
|
ASHA DEVI
|
3120011WL000808
|
ASHA DEVI
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626163
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-016-002/133
(GUDA)
|
3120011000NRG23110520220011026
|
11/05/2022
|
NAYEEM KHAN
|
3120011WL000808
|
NAYEEM KHAN
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626160
|
|
NAYEEM KHAN S O SH MUNNA KHAN
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-016-002/140
(GUDA)
|
3120011000NRG23110520220011027
|
11/05/2022
|
INOOS KHAN
|
3120011WL000808
|
INOOS KHAN
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626162
|
|
INOOS KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|