|
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-19-002-024-003/94
(DHEMRI BANGAR)
|
3119002024NRG24281020230212438
|
28/10/2023
|
MUNIM
|
3119002WL008440
|
MUNIM
|
00078
|
CNRB0002305
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020382
|
|
MUNIM SO KANHIYA
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-024-003/94
(DHEMRI BANGAR)
|
3119002024NRG24281020230212439
|
28/10/2023
|
PREMVATI
|
3119002WL008440
|
PREMVATI
|
00078
|
CNRB0002305
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020380
|
|
PREMWATI WO MUNEEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-024-003/130
(DHEMRI BANGAR)
|
3119002024NRG24281020230212409
|
28/10/2023
|
kamla
|
3119002WL008440
|
kamla
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020397
|
|
KAMLA WO RAM BHAROSI
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-024-003/133
(DHEMRI BANGAR)
|
3119002024NRG24281020230212410
|
28/10/2023
|
gopi
|
3119002WL008440
|
gopi
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020408
|
|
GOPI SOPREM
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-024-003/608
(DHEMRI BANGAR)
|
3119002024NRG24281020230212411
|
28/10/2023
|
laxman prasad
|
3119002WL008440
|
laxman prasad
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020414
|
|
LAXMAN PRASAD SO DHARM PAL
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-024-003/621
(DHEMRI BANGAR)
|
3119002024NRG24281020230212415
|
28/10/2023
|
dayawati
|
3119002WL008440
|
dayawati
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020398
|
|
DAYA WATI WO MEGH SHYAM
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-024-003/621
(DHEMRI BANGAR)
|
3119002024NRG24281020230212414
|
28/10/2023
|
meghshyam
|
3119002WL008440
|
meghshyam
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020392
|
|
MR MEGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-024-003/622
(DHEMRI BANGAR)
|
3119002024NRG24281020230212416
|
28/10/2023
|
pista
|
3119002WL008440
|
pista
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020401
|
|
PISTA WO LAKHAMI
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-024-003/660
(DHEMRI BANGAR)
|
3119002024NRG24281020230212417
|
28/10/2023
|
RINKU
|
3119002WL008440
|
RINKU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020415
|
|
RINKU SO POORAN
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-024-003/661
(DHEMRI BANGAR)
|
3119002024NRG24281020230212418
|
28/10/2023
|
dhara singh
|
3119002WL008440
|
dhara singh
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020399
|
|
DHARASINGHSOGOPIRAM
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-024-003/662
(DHEMRI BANGAR)
|
3119002024NRG24281020230212419
|
28/10/2023
|
sanjay
|
3119002WL008440
|
sanjay
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020400
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-024-003/666
(DHEMRI BANGAR)
|
3119002024NRG24281020230212422
|
28/10/2023
|
sudha
|
3119002WL008440
|
sudha
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020407
|
|
SUDHA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-024-003/668
(DHEMRI BANGAR)
|
3119002024NRG24281020230212423
|
28/10/2023
|
raman
|
3119002WL008440
|
raman
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020413
|
|
RAMAN SO PREM
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-024-003/670
(DHEMRI BANGAR)
|
3119002024NRG24281020230212425
|
28/10/2023
|
AAKAHS
|
3119002WL008440
|
AAKAHS
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020406
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHATA
|
UP-19-002-024-003/691
(DHEMRI BANGAR)
|
3119002024NRG24281020230212428
|
28/10/2023
|
FOOL MALA
|
3119002WL008440
|
FOOL MALA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020404
|
|
FOOLMALA
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-024-003/726
(DHEMRI BANGAR)
|
3119002024NRG24281020230212429
|
28/10/2023
|
HARI SINGH
|
3119002WL008440
|
HARI SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020412
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-024-003/729
(DHEMRI BANGAR)
|
3119002024NRG24281020230212430
|
28/10/2023
|
jasoda
|
3119002WL008440
|
jasoda
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020384
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATA
|
UP-19-002-024-003/733
(DHEMRI BANGAR)
|
3119002024NRG24281020230212431
|
28/10/2023
|
BHOOP SINGH
|
3119002WL008440
|
BHOOP SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020381
|
|
BHOOP SINGH SO RAGHO
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-024-003/738
(DHEMRI BANGAR)
|
3119002024NRG24281020230212432
|
28/10/2023
|
SUKHVEER
|
3119002WL008440
|
SUKHVEER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020385
|
|
SUKHVEER SO RAMHET
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-024-003/740
(DHEMRI BANGAR)
|
3119002024NRG24281020230212433
|
28/10/2023
|
REKHA
|
3119002WL008440
|
REKHA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020383
|
|
REKHA WO HIRA SINGH
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-024-003/86
(DHEMRI BANGAR)
|
3119002024NRG24281020230212436
|
28/10/2023
|
MAHAVEER
|
3119002WL008440
|
MAHAVEER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020409
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-024-003/93
(DHEMRI BANGAR)
|
3119002024NRG24281020230212437
|
28/10/2023
|
LALTI
|
3119002WL008440
|
LALTI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020386
|
|
MRS LALATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-026-002/1
(PEERPUR BANGAR)
|
3119002024NRG24281020230212440
|
28/10/2023
|
bachchu
|
3119002WL008440
|
bachchu
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020391
|
|
BACHHU
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-026-002/262
(PEERPUR BANGAR)
|
3119002024NRG24281020230212441
|
28/10/2023
|
sevendra
|
3119002WL008440
|
sevendra
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020410
|
|
SEVENDRA KUMAR
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-026-002/299
(PEERPUR BANGAR)
|
3119002024NRG24281020230212442
|
28/10/2023
|
YUDHISTHIR
|
3119002WL008440
|
YUDHISTHIR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020418
|
|
YUDHISHTHIR SO SURESH
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-026-002/301
(PEERPUR BANGAR)
|
3119002024NRG24281020230212443
|
28/10/2023
|
NEERAJ
|
3119002WL008440
|
NEERAJ
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020416
|
|
NEERAJ KUMAR SO ARJUN SINGH
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-026-002/303
(PEERPUR BANGAR)
|
3119002024NRG24281020230212445
|
28/10/2023
|
TOTA RAM
|
3119002WL008440
|
TOTA RAM
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020394
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-026-002/323
(PEERPUR BANGAR)
|
3119002024NRG24281020230212446
|
28/10/2023
|
SANJIV
|
3119002WL008440
|
SANJIV
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020421
|
|
SANJEEV SO TEEKAM
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-026-002/37
(PEERPUR BANGAR)
|
3119002024NRG24281020230212448
|
28/10/2023
|
BHEEM SINGH
|
3119002WL008440
|
BHEEM SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020420
|
|
BHEEM SEN SO CHANNO
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-026-002/396
(PEERPUR BANGAR)
|
3119002024NRG24281020230212449
|
28/10/2023
|
DUSHYANT
|
3119002WL008440
|
DUSHYANT
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020393
|
|
DUSHYANT
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-026-002/398
(PEERPUR BANGAR)
|
3119002024NRG24281020230212451
|
28/10/2023
|
PAPPU
|
3119002WL008440
|
PAPPU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020419
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHATA
|
UP-19-002-026-002/399
(PEERPUR BANGAR)
|
3119002024NRG24281020230212452
|
28/10/2023
|
PITAM SINGH
|
3119002WL008440
|
PITAM SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020411
|
|
PITAM SO CHARAN SINGH
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-026-002/401
(PEERPUR BANGAR)
|
3119002024NRG24281020230212453
|
28/10/2023
|
SURESH
|
3119002WL008440
|
SURESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020396
|
|
SURESH SO CHANNO
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-026-002/421
(PEERPUR BANGAR)
|
3119002024NRG24281020230212455
|
28/10/2023
|
ROHTASH KUMAR
|
3119002WL008440
|
ROHTASH KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020422
|
|
ROHITASH SO NIROTAM
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-026-002/497
(PEERPUR BANGAR)
|
3119002024NRG24281020230212456
|
28/10/2023
|
OMVATI
|
3119002WL008440
|
OMVATI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020403
|
|
OMVATI WO BHEEM SEN
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-026-002/505
(PEERPUR BANGAR)
|
3119002024NRG24281020230212457
|
28/10/2023
|
SHEELA
|
3119002WL008440
|
SHEELA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020402
|
|
SHILA WO SURESH
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-026-002/514
(PEERPUR BANGAR)
|
3119002024NRG24281020230212458
|
28/10/2023
|
RUPKALA
|
3119002WL008440
|
RUPKALA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020405
|
|
MISS ROOPAKLA ROOPAKLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATA
|
UP-19-002-026-002/515
(PEERPUR BANGAR)
|
3119002024NRG24281020230212459
|
28/10/2023
|
GEETA
|
3119002WL008440
|
GEETA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020417
|
|
GEETA
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-026-002/560
(PEERPUR BANGAR)
|
3119002024NRG24281020230212460
|
28/10/2023
|
SIMA
|
3119002WL008440
|
SIMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020395
|
|
SEEMA WO VIJENDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119140
|
119140
|
|
|
|
|
|
|
|
|
40
|
CHHATA
|
UP-19-002-024-003/669
(DHEMRI BANGAR)
|
3119002024NRG24281020230212424
|
28/10/2023
|
KAUSHAL
|
3119002WL008440
|
KAUSHAL
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020390
|
|
KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
CHHATA
|
UP-19-002-024-003/664
(DHEMRI BANGAR)
|
3119002024NRG24281020230212421
|
28/10/2023
|
satveer
|
3119002WL008440
|
satveer
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020387
|
|
MR SATYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
CHHATA
|
UP-19-002-024-003/671
(DHEMRI BANGAR)
|
3119002024NRG24281020230212426
|
28/10/2023
|
MUNIM
|
3119002WL008440
|
MUNIM
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020388
|
|
MUNIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHATA
|
UP-19-002-024-003/774
(DHEMRI BANGAR)
|
3119002024NRG24281020230212434
|
28/10/2023
|
SANJAYVATI
|
3119002WL008440
|
SANJAYVATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964020389
|
|
MRS SANJAYVATI SANJAYVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|