|
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-19-002-031-002/365
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000631
|
20/04/2023
|
AKASH
|
3119002WL000069
|
AKASH
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874131
|
|
AKASH
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-031-002/522
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000633
|
20/04/2023
|
KHEM CHAND
|
3119002WL000069
|
KHEM CHAND
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874146
|
|
KHEM CHAND SO LAL CHAND
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-031-002/579
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000636
|
20/04/2023
|
SACHIN
|
3119002WL000069
|
SACHIN
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874132
|
|
SACHIN SURESH
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-031-002/589
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000640
|
20/04/2023
|
dharmveer
|
3119002WL000069
|
dharmveer
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874133
|
|
DHARMVEER SINGH SO HUKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-031-001/376
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000625
|
20/04/2023
|
maadhav
|
3119002WL000069
|
maadhav
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874138
|
|
MADHAV SO LACHHO
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-031-001/442
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000626
|
20/04/2023
|
subhash
|
3119002WL000069
|
subhash
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874143
|
|
SUBHASH SO AMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-031-001/457
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000627
|
20/04/2023
|
susila
|
3119002WL000069
|
susila
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874141
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-031-001/500
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000628
|
20/04/2023
|
Kanhaiya
|
3119002WL000069
|
Kanhaiya
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874140
|
|
KANHAIYA SO MADANLALA
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-031-002/13
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000629
|
20/04/2023
|
shyama
|
3119002WL000069
|
shyama
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874137
|
|
SHYAMA WO CHHIDI
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-031-002/24
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000630
|
20/04/2023
|
foolandei
|
3119002WL000069
|
foolandei
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874144
|
|
PHOOLAN DEVI WO SIBBO
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-031-002/518
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000632
|
20/04/2023
|
SETESH
|
3119002WL000069
|
SETESH
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874142
|
|
MRS VALESH VALESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATA
|
UP-19-002-031-002/576
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000634
|
20/04/2023
|
RANAVEER
|
3119002WL000069
|
RANAVEER
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874135
|
|
RANVIR SO POORAN
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-031-002/578
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000635
|
20/04/2023
|
ANEETA
|
3119002WL000069
|
ANEETA
|
00078
|
CNRB0018853
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534874136
|
|
ANEETA WO DEVILAL
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-031-002/580
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000637
|
20/04/2023
|
AMRA
|
3119002WL000069
|
AMRA
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874139
|
|
AMRA WO SURESH
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-031-002/581
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000638
|
20/04/2023
|
SURESH
|
3119002WL000069
|
SURESH
|
00078
|
CNRB0018853
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874134
|
|
SURESH SO JAGVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
16
|
CHHATA
|
UP-19-002-031-002/584
(BASAI SHERGARH BANGAR)
|
3119002000NRG24200420230000639
|
20/04/2023
|
Usha
|
3119002WL000069
|
Usha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534874145
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|