|
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
|
CHAUMUHA
|
UP-19-003-017-001/1
(NAU GAON)
|
3119003000NRG24121220230243516
|
12/12/2023
|
lakhmi
|
3119003WL009788
|
lakhmi
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896207
|
|
LAKHMI SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-017-001/131
(NAU GAON)
|
3119003000NRG24121220230243517
|
12/12/2023
|
HARI CHAND
|
3119003WL009788
|
HARI CHAND
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896203
|
|
MR HARICHAND SO SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-017-001/151
(NAU GAON)
|
3119003000NRG24121220230243518
|
12/12/2023
|
islam
|
3119003WL009788
|
islam
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896224
|
|
MR ISLAM SO SIKANDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-017-001/159
(NAU GAON)
|
3119003000NRG24121220230243519
|
12/12/2023
|
laxmi
|
3119003WL009788
|
laxmi
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896236
|
|
LAXMI WO MOHAN SINGH
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-017-001/180
(NAU GAON)
|
3119003000NRG24121220230243520
|
12/12/2023
|
sanram
|
3119003WL009788
|
sanram
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896215
|
|
Santaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHAUMUHA
|
UP-19-003-017-001/187
(NAU GAON)
|
3119003000NRG24121220230243521
|
12/12/2023
|
subhod
|
3119003WL009788
|
subhod
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896220
|
|
SHUVODH SINGH SO SUR
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-017-001/210
(NAU GAON)
|
3119003000NRG24121220230243522
|
12/12/2023
|
GOVINDA
|
3119003WL009788
|
GOVINDA
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896221
|
|
GOVINDA
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-017-001/241
(NAU GAON)
|
3119003000NRG24121220230243523
|
12/12/2023
|
kamla
|
3119003WL009788
|
kamla
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896216
|
|
KAMLA
|
CANARA BANK(508532)
|
|
9
|
CHAUMUHA
|
UP-19-003-017-001/328
(NAU GAON)
|
3119003000NRG24121220230243524
|
12/12/2023
|
lal muhamad
|
3119003WL009788
|
lal muhamad
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896218
|
|
LAL MOHMMAD
|
CANARA BANK(508532)
|
|
10
|
CHAUMUHA
|
UP-19-003-017-001/330
(NAU GAON)
|
3119003000NRG24121220230243525
|
12/12/2023
|
nek muhhamad
|
3119003WL009788
|
nek muhhamad
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896219
|
|
NEK MOHAMAD
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-017-001/332
(NAU GAON)
|
3119003000NRG24121220230243526
|
12/12/2023
|
suraji
|
3119003WL009788
|
suraji
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896208
|
|
SURJI KHAN
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-017-001/334
(NAU GAON)
|
3119003000NRG24121220230243527
|
12/12/2023
|
bajeer kha
|
3119003WL009788
|
bajeer kha
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896217
|
|
VAJEER KHAN
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-017-001/360
(NAU GAON)
|
3119003000NRG24121220230243528
|
12/12/2023
|
mukesh
|
3119003WL009788
|
mukesh
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896226
|
|
MR MUKESH SORADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-017-001/523
(NAU GAON)
|
3119003000NRG24121220230243529
|
12/12/2023
|
LAJJA
|
3119003WL009788
|
LAJJA
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896222
|
|
Lajja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHAUMUHA
|
UP-19-003-017-001/630
(NAU GAON)
|
3119003000NRG24121220230243530
|
12/12/2023
|
UDAY SINGH
|
3119003WL009788
|
UDAY SINGH
|
00078
|
CNRB0018865
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918896223
|
|
UDAY SINGH S/O MR JANGALIA
|
BANK OF INDIA(508505)
|
|
16
|
CHAUMUHA
|
UP-19-003-017-001/751
(NAU GAON)
|
3119003000NRG24121220230243531
|
12/12/2023
|
KARUA
|
3119003WL009788
|
KARUA
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896205
|
|
KARUA S/O BIDHA
|
BANK OF INDIA(508505)
|
|
17
|
CHAUMUHA
|
UP-19-003-017-001/752
(NAU GAON)
|
3119003000NRG24121220230243532
|
12/12/2023
|
suresh chand
|
3119003WL009788
|
suresh chand
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896210
|
|
SURESH SINGH DEVI SINGH
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-017-001/753
(NAU GAON)
|
3119003000NRG24121220230243533
|
12/12/2023
|
pushpa
|
3119003WL009788
|
pushpa
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896230
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-017-001/754
(NAU GAON)
|
3119003000NRG24121220230243534
|
12/12/2023
|
vishnu kumar
|
3119003WL009788
|
vishnu kumar
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896211
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-017-001/755
(NAU GAON)
|
3119003000NRG24121220230243535
|
12/12/2023
|
rajveer
|
3119003WL009788
|
rajveer
|
00078
|
CNRB0018865
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918896206
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
21
|
CHAUMUHA
|
UP-19-003-017-001/756
(NAU GAON)
|
3119003000NRG24121220230243536
|
12/12/2023
|
meena devi
|
3119003WL009788
|
meena devi
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896209
|
|
MEENA
|
CANARA BANK(508532)
|
|
22
|
CHAUMUHA
|
UP-19-003-017-001/758
(NAU GAON)
|
3119003000NRG24121220230243537
|
12/12/2023
|
malti devi
|
3119003WL009788
|
malti devi
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896229
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
23
|
CHAUMUHA
|
UP-19-003-017-001/759
(NAU GAON)
|
3119003000NRG24121220230243538
|
12/12/2023
|
SUNITA DEVI
|
3119003WL009788
|
SUNITA DEVI
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896225
|
|
SUNITAW ORAJKUMAR
|
CANARA BANK(508532)
|
|
24
|
CHAUMUHA
|
UP-19-003-017-001/760
(NAU GAON)
|
3119003000NRG24121220230243539
|
12/12/2023
|
RAJKUMAR
|
3119003WL009788
|
RAJKUMAR
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896212
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
25
|
CHAUMUHA
|
UP-19-003-017-001/763
(NAU GAON)
|
3119003000NRG24121220230243540
|
12/12/2023
|
HUSNWANO
|
3119003WL009788
|
HUSNWANO
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896234
|
|
HUSHNBANO WO MOH SAKIL
|
CANARA BANK(508532)
|
|
26
|
CHAUMUHA
|
UP-19-003-017-001/765
(NAU GAON)
|
3119003000NRG24121220230243541
|
12/12/2023
|
devki
|
3119003WL009788
|
devki
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896227
|
|
DEVKI
|
CANARA BANK(508532)
|
|
27
|
CHAUMUHA
|
UP-19-003-017-001/766
(NAU GAON)
|
3119003000NRG24121220230243542
|
12/12/2023
|
kamlesh
|
3119003WL009788
|
kamlesh
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896235
|
|
KAMLESH
|
UCO BANK(607066)
|
|
28
|
CHAUMUHA
|
UP-19-003-017-001/768
(NAU GAON)
|
3119003000NRG24121220230243543
|
12/12/2023
|
SATTO
|
3119003WL009788
|
SATTO
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896204
|
|
SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAUMUHA
|
UP-19-003-017-001/769
(NAU GAON)
|
3119003000NRG24121220230243544
|
12/12/2023
|
VIMLESH
|
3119003WL009788
|
VIMLESH
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896214
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
30
|
CHAUMUHA
|
UP-19-003-017-001/771
(NAU GAON)
|
3119003000NRG24121220230243546
|
12/12/2023
|
satyawati
|
3119003WL009788
|
satyawati
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896233
|
|
SATYVATI
|
UCO BANK(607066)
|
|
31
|
CHAUMUHA
|
UP-19-003-017-001/773
(NAU GAON)
|
3119003000NRG24121220230243548
|
12/12/2023
|
raju
|
3119003WL009788
|
raju
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896213
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAUMUHA
|
UP-19-003-017-001/775
(NAU GAON)
|
3119003000NRG24121220230243549
|
12/12/2023
|
bhola
|
3119003WL009788
|
bhola
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896232
|
|
BHOLA
|
CANARA BANK(508532)
|
|
33
|
CHAUMUHA
|
UP-19-003-017-001/779
(NAU GAON)
|
3119003000NRG24121220230243551
|
12/12/2023
|
rakesh
|
3119003WL009788
|
rakesh
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896231
|
|
RAKESH
|
CANARA BANK(508532)
|
|
34
|
CHAUMUHA
|
UP-19-003-017-001/787
(NAU GAON)
|
3119003000NRG24121220230243552
|
12/12/2023
|
pista
|
3119003WL009788
|
pista
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896228
|
|
PISTA DEVI WO CHHATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
35
|
CHAUMUHA
|
UP-19-003-017-001/777
(NAU GAON)
|
3119003000NRG24121220230243550
|
12/12/2023
|
harveer singh
|
3119003WL009788
|
harveer singh
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918896202
|
|
HARAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100510
|
100510
|
|
|
|
|
|
|
|