|
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-20-008-025-001/205
(TANTPUR)
|
3120008000NRG23301220220353851
|
02/01/2023
|
POORAN
|
3120008WL016728
|
POORAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081100
|
|
POORAN
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-001/312
(TANTPUR)
|
3120008000NRG23301220220353853
|
02/01/2023
|
Rajveer
|
3120008WL016728
|
Rajveer
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081092
|
|
RAJVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JAGNER
|
UP-20-008-025-001/352
(TANTPUR)
|
3120008000NRG23301220220353854
|
02/01/2023
|
Heera Singh
|
3120008WL016728
|
Heera Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081104
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-003/110
(TANTPUR)
|
3120008000NRG23301220220353856
|
02/01/2023
|
PINKY
|
3120008WL016728
|
PINKY
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081096
|
|
PINKY
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-003/145
(TANTPUR)
|
3120008000NRG23301220220353857
|
02/01/2023
|
SANTO DEVI
|
3120008WL016728
|
SANTO DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081097
|
|
SANTO DEVI WO AMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-003/15
(TANTPUR)
|
3120008000NRG23301220220353858
|
02/01/2023
|
KANTA
|
3120008WL016728
|
KANTA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081093
|
|
KANTA WO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-003/16
(TANTPUR)
|
3120008000NRG23301220220353859
|
02/01/2023
|
SHEETAL DEVI
|
3120008WL016728
|
SHEETAL DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081094
|
|
SHEETAL DEVI WO LAXMAN SINGH
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-025-003/330
(TANTPUR)
|
3120008000NRG23301220220353860
|
02/01/2023
|
Ramnivas
|
3120008WL016728
|
Ramnivas
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081103
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-025-003/343
(TANTPUR)
|
3120008000NRG23301220220353861
|
02/01/2023
|
DINESH
|
3120008WL016728
|
DINESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081099
|
|
DINESH KUMAR S O LAJJARAM
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-025-003/359
(TANTPUR)
|
3120008000NRG23301220220353862
|
02/01/2023
|
MADHU
|
3120008WL016728
|
MADHU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081102
|
|
MADHU KUMARI D/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAGNER
|
UP-20-008-025-003/363
(TANTPUR)
|
3120008000NRG23301220220353863
|
02/01/2023
|
Shrimati
|
3120008WL016728
|
Shrimati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081098
|
|
SHRIMATI DEVI W O ASHOK
|
CANARA BANK(508532)
|
|
12
|
JAGNER
|
UP-20-008-025-003/375
(TANTPUR)
|
3120008000NRG23301220220353865
|
02/01/2023
|
Apana
|
3120008WL016728
|
Apana
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081101
|
|
APANA
|
CANARA BANK(508532)
|
|
13
|
JAGNER
|
UP-20-008-025-003/375
(TANTPUR)
|
3120008000NRG23301220220353866
|
02/01/2023
|
Sandeep
|
3120008WL016728
|
Sandeep
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081091
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
14
|
JAGNER
|
UP-20-008-025-003/41
(TANTPUR)
|
3120008000NRG23301220220353867
|
02/01/2023
|
JAIVEER
|
3120008WL016728
|
JAIVEER
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052081095
|
|
JAI VEER S O SHRI AMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-025-001/139
(TANTPUR)
|
3120008000NRG23301220220353850
|
02/01/2023
|
Kapoorchand
|
3120008WL016728
|
Kapoorchand
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052081090
|
|
KAPOOR CHAND SO TEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|