|
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-20-011-010-001/437
(DOKI)
|
3120011000NRG23190720220167426
|
21/07/2022
|
SUNDAR SINGH
|
3120011WL006461
|
SUNDAR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900199
|
|
SUNDER
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-001/486
(DOKI)
|
3120011000NRG23190720220167427
|
21/07/2022
|
KHUSHBU
|
3120011WL006461
|
KHUSHBU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900228
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-001/487
(DOKI)
|
3120011000NRG23190720220167428
|
21/07/2022
|
LAXMI
|
3120011WL006461
|
LAXMI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900210
|
|
LAXMI
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-001/588
(DOKI)
|
3120011000NRG23190720220167429
|
21/07/2022
|
DURGESH
|
3120011WL006461
|
DURGESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900212
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/141
(DOKI)
|
3120011000NRG23190720220167430
|
21/07/2022
|
RAJENDRA SINGH
|
3120011WL006461
|
RAJENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900242
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/256
(DOKI)
|
3120011000NRG23190720220167431
|
21/07/2022
|
BISHAMBHAR
|
3120011WL006461
|
BISHAMBHAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900198
|
|
BISHAMBHAR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-002/316
(DOKI)
|
3120011000NRG23190720220167433
|
21/07/2022
|
SHASHI DEVI
|
3120011WL006461
|
SHASHI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900216
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-002/395
(DOKI)
|
3120011000NRG23190720220167434
|
21/07/2022
|
MAYA DEVI
|
3120011WL006461
|
MAYA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900223
|
|
MAYA DEVI W O BISHANBHAR
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-002/418
(DOKI)
|
3120011000NRG23190720220167435
|
21/07/2022
|
KANTA DEVI
|
3120011WL006461
|
KANTA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900196
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-002/443
(DOKI)
|
3120011000NRG23190720220167437
|
21/07/2022
|
VARSHA
|
3120011WL006461
|
VARSHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900217
|
|
VARSHA W O VIJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-002/445
(DOKI)
|
3120011000NRG23190720220167438
|
21/07/2022
|
SONU SINGH
|
3120011WL006461
|
SONU SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3875900218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-010-002/446
(DOKI)
|
3120011000NRG23190720220167439
|
21/07/2022
|
SEEMA
|
3120011WL006461
|
SEEMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900205
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-002/471
(DOKI)
|
3120011000NRG23190720220167440
|
21/07/2022
|
PAPPI SINGH
|
3120011WL006461
|
PAPPI SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900203
|
|
PAPPI SINGH S O SHRI TAHAR SINGH
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-010-002/560
(DOKI)
|
3120011000NRG23190720220167441
|
21/07/2022
|
HITENDRA KUMAR
|
3120011WL006461
|
HITENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900211
|
|
HITTENDRA KUMAR S O ARVIND KUMAR
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-010-002/563
(DOKI)
|
3120011000NRG23190720220167442
|
21/07/2022
|
SANGEETA
|
3120011WL006461
|
SANGEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900215
|
|
SANGEETA D O UMAKANT
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-010-002/564
(DOKI)
|
3120011000NRG23190720220167443
|
21/07/2022
|
SARVESH
|
3120011WL006461
|
SARVESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900214
|
|
SARVESH D O UMAKANT
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-010-002/575
(DOKI)
|
3120011000NRG23190720220167444
|
21/07/2022
|
VIRMA DEVI
|
3120011WL006461
|
VIRMA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900235
|
|
VIRMA DEVI W O RAM GOPAL
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/144
(DOKI)
|
3120011000NRG23190720220167454
|
21/07/2022
|
NEERAJ
|
3120011WL006461
|
NEERAJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900202
|
|
NEERAJ SON OF PREM PRAKASH
|
CANARA BANK(508532)
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/149
(DOKI)
|
3120011000NRG23190720220167456
|
21/07/2022
|
HARIOM
|
3120011WL006461
|
HARIOM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900241
|
|
HARI OM
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/234
(DOKI)
|
3120011000NRG23190720220167463
|
21/07/2022
|
OM PRAKASH
|
3120011WL006461
|
OM PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900194
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/255
(DOKI)
|
3120011000NRG23190720220167467
|
21/07/2022
|
PINKY DEVI
|
3120011WL006461
|
PINKY DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900225
|
|
PINKY DEVI W O SUNIL KUMAR
|
CANARA BANK(508532)
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/258
(DOKI)
|
3120011000NRG23190720220167468
|
21/07/2022
|
SUMAN
|
3120011WL006461
|
SUMAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900224
|
|
SUMAN W O DHARMENDRA
|
CANARA BANK(508532)
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/260
(DOKI)
|
3120011000NRG23190720220167469
|
21/07/2022
|
JITENDRA SINGH
|
3120011WL006461
|
JITENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900213
|
|
JITENDRA SINGH S O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/260
(DOKI)
|
3120011000NRG23190720220167470
|
21/07/2022
|
MANGU DEVI
|
3120011WL006461
|
MANGU DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900227
|
|
MANGU DEVI W O JITENDRA SINGH
|
CANARA BANK(508532)
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/272
(DOKI)
|
3120011000NRG23190720220167472
|
21/07/2022
|
BHAGWAN DEVI
|
3120011WL006461
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900239
|
|
BHAGWAN DEVI W O KALICHARAN
|
CANARA BANK(508532)
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/276
(DOKI)
|
3120011000NRG23190720220167473
|
21/07/2022
|
OMVATI
|
3120011WL006461
|
OMVATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900204
|
|
OM VATI W O UMA KANT SAMADHIYA
|
CANARA BANK(508532)
|
|
27
|
SHAMSABAD
|
UP-20-011-010-003/328
(DOKI)
|
3120011000NRG23190720220167474
|
21/07/2022
|
RAJESH KUMAR
|
3120011WL006461
|
RAJESH KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900240
|
|
RAJESH KUMAR SON OF BIDYA RAM
|
CANARA BANK(508532)
|
|
28
|
SHAMSABAD
|
UP-20-011-010-003/333
(DOKI)
|
3120011000NRG23190720220167475
|
21/07/2022
|
SURESH CHAND
|
3120011WL006461
|
SURESH CHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900195
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
29
|
SHAMSABAD
|
UP-20-011-010-003/365
(DOKI)
|
3120011000NRG23190720220167476
|
21/07/2022
|
SURENDRA KUMAR
|
3120011WL006461
|
SURENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900201
|
|
SURENDRA KUMAR SON OF SOORAJ BHAN
|
CANARA BANK(508532)
|
|
30
|
SHAMSABAD
|
UP-20-011-010-003/375
(DOKI)
|
3120011000NRG23190720220167478
|
21/07/2022
|
PREM KUMAR
|
3120011WL006461
|
PREM KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900221
|
|
PREM KUMAR
|
CANARA BANK(508532)
|
|
31
|
SHAMSABAD
|
UP-20-011-010-003/377
(DOKI)
|
3120011000NRG23190720220167479
|
21/07/2022
|
NIRMALA
|
3120011WL006461
|
NIRMALA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900238
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
32
|
SHAMSABAD
|
UP-20-011-010-003/380
(DOKI)
|
3120011000NRG23190720220167480
|
21/07/2022
|
DALCHAND
|
3120011WL006461
|
DALCHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900234
|
|
DALCHAND
|
CANARA BANK(508532)
|
|
33
|
SHAMSABAD
|
UP-20-011-010-003/381
(DOKI)
|
3120011000NRG23190720220167481
|
21/07/2022
|
ROHIT
|
3120011WL006461
|
ROHIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900219
|
|
ROHIT
|
CANARA BANK(508532)
|
|
34
|
SHAMSABAD
|
UP-20-011-010-003/382
(DOKI)
|
3120011000NRG23190720220167482
|
21/07/2022
|
MAHENDRA
|
3120011WL006461
|
MAHENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900233
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
35
|
SHAMSABAD
|
UP-20-011-010-003/383
(DOKI)
|
3120011000NRG23190720220167483
|
21/07/2022
|
LAXMAN SINGH
|
3120011WL006461
|
LAXMAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900232
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
36
|
SHAMSABAD
|
UP-20-011-010-003/386
(DOKI)
|
3120011000NRG23190720220167484
|
21/07/2022
|
KAMLESH
|
3120011WL006461
|
KAMLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900222
|
|
KAMLESH W O RAMVIR
|
CANARA BANK(508532)
|
|
37
|
SHAMSABAD
|
UP-20-011-010-003/392
(DOKI)
|
3120011000NRG23190720220167485
|
21/07/2022
|
CHANDRA PRAKASH
|
3120011WL006461
|
CHANDRA PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900220
|
|
CHANDRA PRAKASH SAMADHIYA
|
CANARA BANK(508532)
|
|
38
|
SHAMSABAD
|
UP-20-011-010-003/469
(DOKI)
|
3120011000NRG23190720220167487
|
21/07/2022
|
RAMKESI
|
3120011WL006461
|
RAMKESI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900230
|
|
RAMKESI
|
CANARA BANK(508532)
|
|
39
|
SHAMSABAD
|
UP-20-011-010-003/477
(DOKI)
|
3120011000NRG23190720220167488
|
21/07/2022
|
KAMLESH DEVI
|
3120011WL006461
|
KAMLESH DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900207
|
|
KAMLESH DEVI W O RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
40
|
SHAMSABAD
|
UP-20-011-010-003/487
(DOKI)
|
3120011000NRG23190720220167490
|
21/07/2022
|
SUNITA
|
3120011WL006461
|
SUNITA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900226
|
|
SUNITA
|
CANARA BANK(508532)
|
|
41
|
SHAMSABAD
|
UP-20-011-010-003/49
(DOKI)
|
3120011000NRG23190720220167491
|
21/07/2022
|
KALICHARAN
|
3120011WL006461
|
KALICHARAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900200
|
|
KALI CHARAN S O BIKRBHAN SINGH
|
CANARA BANK(508532)
|
|
42
|
SHAMSABAD
|
UP-20-011-010-003/509
(DOKI)
|
3120011000NRG23190720220167493
|
21/07/2022
|
RAMKUMAR
|
3120011WL006461
|
RAMKUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900229
|
|
RAMU
|
CANARA BANK(508532)
|
|
43
|
SHAMSABAD
|
UP-20-011-010-003/530
(DOKI)
|
3120011000NRG23190720220167494
|
21/07/2022
|
HARENDRA
|
3120011WL006461
|
HARENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900208
|
|
HARENDRA W O SOORAJ BHAN
|
CANARA BANK(508532)
|
|
44
|
SHAMSABAD
|
UP-20-011-010-003/621
(DOKI)
|
3120011000NRG23190720220167500
|
21/07/2022
|
CHANDANI
|
3120011WL006461
|
CHANDANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900209
|
|
CHANDANI W O SONU SINGH
|
CANARA BANK(508532)
|
|
45
|
SHAMSABAD
|
UP-20-011-010-006/413
(DOKI)
|
3120011000NRG23190720220167517
|
21/07/2022
|
GUDDI DEVI
|
3120011WL006461
|
GUDDI DEVI
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875900197
|
|
GUDDI
|
CANARA BANK(508532)
|
|
46
|
SHAMSABAD
|
UP-20-011-010-006/414
(DOKI)
|
3120011000NRG23190720220167518
|
21/07/2022
|
GITA
|
3120011WL006461
|
GITA
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875900206
|
|
GITA W O MAHENDRA
|
CANARA BANK(508532)
|
|
47
|
SHAMSABAD
|
UP-20-011-010-006/418
(DOKI)
|
3120011000NRG23190720220167519
|
21/07/2022
|
MEENA
|
3120011WL006461
|
MEENA
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875900237
|
|
MEENA W O SURENDRA
|
CANARA BANK(508532)
|
|
48
|
SHAMSABAD
|
UP-20-011-010-008/524
(DOKI)
|
3120011000NRG23190720220167520
|
21/07/2022
|
SADHNA
|
3120011WL006461
|
SADHNA
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875900236
|
|
SADHANA W O VIRENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120984
|
120984
|
|
|
|
|
|
|
|
|
49
|
SHAMSABAD
|
UP-20-011-010-002/627
(DOKI)
|
3120011000NRG23190720220167445
|
21/07/2022
|
preeti
|
3120011WL006461
|
preeti
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875900231
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|