|
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-20-011-036-001/102
(MUTNAI)
|
3120011000NRG23080920220250324
|
08/09/2022
|
MAHENDAR SINGH
|
3120011WL010271
|
MAHENDAR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843839
|
|
MAHENDAR SINGH SON OF DULI CHAND
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-036-001/103
(MUTNAI)
|
3120011000NRG23080920220250325
|
08/09/2022
|
PRAMOD BHAGEL
|
3120011WL010271
|
PRAMOD BHAGEL
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4741843836
|
|
PRAMOD BHAGEL
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-036-001/114
(MUTNAI)
|
3120011000NRG23080920220250329
|
08/09/2022
|
VISHVA RAJ SINGH
|
3120011WL010271
|
VISHVA RAJ SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843832
|
|
VISHVA RAJ SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-036-001/122
(MUTNAI)
|
3120011000NRG23080920220250330
|
08/09/2022
|
DHARMENDRA SINGH
|
3120011WL010271
|
DHARMENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843843
|
|
DHARMENDRA SINGH S O VINOD KUMAR
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-036-001/126
(MUTNAI)
|
3120011000NRG23080920220250331
|
08/09/2022
|
RASIHD KHAN
|
3120011WL010271
|
RASIHD KHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843838
|
|
RASIHD KAHAN S OBANSHI KHA
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-036-001/127
(MUTNAI)
|
3120011000NRG23080920220250332
|
08/09/2022
|
JAGDISH PRASAD
|
3120011WL010271
|
JAGDISH PRASAD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843844
|
|
JAGDISH PRASAD SON OF RAM NARYAN
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-036-001/133
(MUTNAI)
|
3120011000NRG23080920220250333
|
08/09/2022
|
MEERA DEVI
|
3120011WL010271
|
MEERA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843833
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-036-001/137
(MUTNAI)
|
3120011000NRG23080920220250334
|
08/09/2022
|
MAYA
|
3120011WL010271
|
MAYA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843834
|
|
MAYA
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-036-001/141
(MUTNAI)
|
3120011000NRG23080920220250335
|
08/09/2022
|
chandra bhan singh
|
3120011WL010271
|
chandra bhan singh
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843837
|
|
CHANDRA BHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-036-001/143
(MUTNAI)
|
3120011000NRG23080920220250336
|
08/09/2022
|
CHANDAN SINGH
|
3120011WL010271
|
CHANDAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843842
|
|
CHANDAN SINGH S O BABOO LAL
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-036-001/162
(MUTNAI)
|
3120011000NRG23080920220250338
|
08/09/2022
|
PRADEEP KUMAR
|
3120011WL010271
|
PRADEEP KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843846
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-036-001/168
(MUTNAI)
|
3120011000NRG23080920220250339
|
08/09/2022
|
SATYA PRAKASH
|
3120011WL010271
|
SATYA PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843835
|
|
SATYA PRAKASH
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-036-001/202
(MUTNAI)
|
3120011000NRG23080920220250340
|
08/09/2022
|
YANIS KHAN
|
3120011WL010271
|
YANIS KHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843847
|
|
YUNIS KHAN
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-036-001/47
(MUTNAI)
|
3120011000NRG23080920220250362
|
08/09/2022
|
DAYASHANKAR
|
3120011WL010271
|
DAYASHANKAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843840
|
|
DAYA SHANKER SONOF CHHAVI RAM
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-036-001/66
(MUTNAI)
|
3120011000NRG23080920220250365
|
08/09/2022
|
VIRENDRA SINGH
|
3120011WL010271
|
VIRENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843845
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-036-001/67
(MUTNAI)
|
3120011000NRG23080920220250366
|
08/09/2022
|
DHEERENDRA SINGH
|
3120011WL010271
|
DHEERENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843841
|
|
DHEERENDRA SINGH SON OF THAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-036-001/105
(MUTNAI)
|
3120011000NRG23080920220250327
|
08/09/2022
|
GUDDI DEVI
|
3120011WL010271
|
GUDDI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843851
|
|
MRS GUDDI DEVI WO AJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMSABAD
|
UP-20-011-036-001/11
(MUTNAI)
|
3120011000NRG23080920220250328
|
08/09/2022
|
JAIN SHAHAV
|
3120011WL010271
|
JAIN SHAHAV
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843848
|
|
MR JAIN SAHAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMSABAD
|
UP-20-011-036-001/25
(MUTNAI)
|
3120011000NRG23080920220250347
|
08/09/2022
|
BANWARI LAL
|
3120011WL010271
|
BANWARI LAL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843850
|
|
MR BANWARI LAL SO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMSABAD
|
UP-20-011-036-001/9
(MUTNAI)
|
3120011000NRG23080920220250371
|
08/09/2022
|
BHIKA RAM
|
3120011WL010271
|
BHIKA RAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741843849
|
|
MR BHEEKHA RAM SO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|