|
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
|
JAGNER
|
UP-20-008-025-001/105
(TANTPUR)
|
3120008000NRG23060120230360154
|
06/01/2023
|
Lado
|
3120008WL017081
|
Lado
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805851
|
|
MS LADO LADO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-025-003/108
(TANTPUR)
|
3120008000NRG23060120230360155
|
06/01/2023
|
JITENDRA
|
3120008WL017081
|
JITENDRA
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805844
|
|
JITENDRA SO NATHILAL
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-003/17
(TANTPUR)
|
3120008000NRG23060120230360156
|
06/01/2023
|
SHKUNTLA
|
3120008WL017081
|
SHKUNTLA
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805842
|
|
SHAKUNTALA WO CHARAN SINGH
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-003/193
(TANTPUR)
|
3120008000NRG23060120230360160
|
06/01/2023
|
Champawati
|
3120008WL017081
|
Champawati
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805849
|
|
CHAMPAWATI W O HARI SINGH
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-003/193
(TANTPUR)
|
3120008000NRG23060120230360161
|
06/01/2023
|
SONAM
|
3120008WL017081
|
SONAM
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805847
|
|
SONAM
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-003/243
(TANTPUR)
|
3120008000NRG23060120230360162
|
06/01/2023
|
Santo
|
3120008WL017081
|
Santo
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805848
|
|
SANTO
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-003/284
(TANTPUR)
|
3120008000NRG23060120230360164
|
06/01/2023
|
Jakir Ali
|
3120008WL017081
|
Jakir Ali
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805846
|
|
JAKIR ALI SO KALUA
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-025-003/287
(TANTPUR)
|
3120008000NRG23060120230360165
|
06/01/2023
|
Mukesh
|
3120008WL017081
|
Mukesh
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805845
|
|
MUKESH S O LAJJARAM
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-025-003/377
(TANTPUR)
|
3120008000NRG23060120230360167
|
06/01/2023
|
Shashi Kant
|
3120008WL017081
|
Shashi Kant
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805850
|
|
SHASHIKANT S O KAMAL SINGH
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-025-003/6
(TANTPUR)
|
3120008000NRG23060120230360169
|
06/01/2023
|
MEENA DEVI
|
3120008WL017081
|
MEENA DEVI
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805853
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
11
|
JAGNER
|
UP-20-008-025-003/7
(TANTPUR)
|
3120008000NRG23060120230360170
|
06/01/2023
|
ASHOK SINGH
|
3120008WL017081
|
ASHOK SINGH
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805852
|
|
ASHOK SINGH SO SAMPOTI
|
CANARA BANK(508532)
|
|
12
|
JAGNER
|
UP-20-008-025-003/7
(TANTPUR)
|
3120008000NRG23060120230360171
|
06/01/2023
|
MANJU DEVI
|
3120008WL017081
|
MANJU DEVI
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805843
|
|
MANJU DEVI WO ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
JAGNER
|
UP-20-008-025-003/377
(TANTPUR)
|
3120008000NRG23060120230360168
|
06/01/2023
|
Pooja kumari Gaur
|
3120008WL017081
|
Pooja kumari Gaur
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086805841
|
|
POOJA KUMARI GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|