|
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
|
MAT
|
UP-19-008-024-001/286
(PIRI)
|
3119008000NRG24240520230017099
|
24/05/2023
|
yatendra kumar
|
3119008WL000991
|
yatendra kumar
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153966
|
|
YATENDRA KUMAR SHARMA SO MOR MUKUT
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-024-001/3
(PIRI)
|
3119008000NRG24240520230017100
|
24/05/2023
|
bablu
|
3119008WL000991
|
bablu
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153964
|
|
BABLU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-024-001/1
(PIRI)
|
3119008000NRG24240520230017083
|
24/05/2023
|
bani singh
|
3119008WL000991
|
bani singh
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
27/05/2023
|
|
1903153949
|
|
BANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAT
|
UP-19-008-024-001/107
(PIRI)
|
3119008000NRG24240520230017084
|
24/05/2023
|
mahaveer
|
3119008WL000991
|
mahaveer
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153954
|
|
MAHAVEER SINGH S/O.NANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAT
|
UP-19-008-024-001/11
(PIRI)
|
3119008000NRG24240520230017085
|
24/05/2023
|
Vijay singh
|
3119008WL000991
|
Vijay singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153973
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-024-001/110
(PIRI)
|
3119008000NRG24240520230017086
|
24/05/2023
|
Kiran
|
3119008WL000991
|
Kiran
|
00078
|
CNRB0018858
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1903153944
|
|
KIRAN DEVI WO VINOD KUMAR
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-024-001/12
(PIRI)
|
3119008000NRG24240520230017087
|
24/05/2023
|
Seema devi
|
3119008WL000991
|
Seema devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153957
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-024-001/147
(PIRI)
|
3119008000NRG24240520230017088
|
24/05/2023
|
Mahipal singh
|
3119008WL000991
|
Mahipal singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153970
|
|
MAHIPAL
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-024-001/15
(PIRI)
|
3119008000NRG24240520230017089
|
24/05/2023
|
maya devi
|
3119008WL000991
|
maya devi
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1903153952
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-024-001/153
(PIRI)
|
3119008000NRG24240520230017090
|
24/05/2023
|
Nabab singh
|
3119008WL000991
|
Nabab singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153962
|
|
NAWAB SINGH
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-024-001/157
(PIRI)
|
3119008000NRG24240520230017091
|
24/05/2023
|
Laxman singhg
|
3119008WL000991
|
Laxman singhg
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153959
|
|
LAXMAN SINGH SO KANCHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-024-001/160
(PIRI)
|
3119008000NRG24240520230017092
|
24/05/2023
|
bati devi
|
3119008WL000991
|
bati devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153986
|
|
VATTI DEVI
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-024-001/18
(PIRI)
|
3119008000NRG24240520230017093
|
24/05/2023
|
Pyare lal
|
3119008WL000991
|
Pyare lal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153947
|
|
PIYAREY LAL SO SUKH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-024-001/243
(PIRI)
|
3119008000NRG24240520230017094
|
24/05/2023
|
UPendra
|
3119008WL000991
|
UPendra
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153980
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-024-001/245
(PIRI)
|
3119008000NRG24240520230017095
|
24/05/2023
|
VIJAY SINGH
|
3119008WL000991
|
VIJAY SINGH
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153987
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-024-001/260
(PIRI)
|
3119008000NRG24240520230017096
|
24/05/2023
|
Gyanendra
|
3119008WL000991
|
Gyanendra
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1903153988
|
|
GYANEDRA SINGH SO GULAB SINGH
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-024-001/312
(PIRI)
|
3119008000NRG24240520230017101
|
24/05/2023
|
Rakesh
|
3119008WL000991
|
Rakesh
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1903153976
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-024-001/312
(PIRI)
|
3119008000NRG24240520230017102
|
24/05/2023
|
vavita
|
3119008WL000991
|
vavita
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153977
|
|
BABITA
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-024-001/359
(PIRI)
|
3119008000NRG24240520230017104
|
24/05/2023
|
buddha
|
3119008WL000991
|
buddha
|
00078
|
CNRB0018858
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1903153972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAT
|
UP-19-008-024-001/372
(PIRI)
|
3119008000NRG24240520230017105
|
24/05/2023
|
Mahendra singh
|
3119008WL000991
|
Mahendra singh
|
00078
|
CNRB0018858
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1903153984
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
MAT
|
UP-19-008-024-001/375
(PIRI)
|
3119008000NRG24240520230017106
|
24/05/2023
|
boby kumar
|
3119008WL000991
|
boby kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153951
|
|
BOBY KUMAR
|
CANARA BANK(508532)
|
|
22
|
MAT
|
UP-19-008-024-001/377
(PIRI)
|
3119008000NRG24240520230017107
|
24/05/2023
|
mukesh kumar
|
3119008WL000991
|
mukesh kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153983
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-024-001/381
(PIRI)
|
3119008000NRG24240520230017110
|
24/05/2023
|
lajjavati
|
3119008WL000991
|
lajjavati
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1903153990
|
|
LAJJAWATI DEVI WO DEVI CHARAN
|
CANARA BANK(508532)
|
|
24
|
MAT
|
UP-19-008-024-001/385
(PIRI)
|
3119008000NRG24240520230017112
|
24/05/2023
|
prempal singh
|
3119008WL000991
|
prempal singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153950
|
|
PREAMPAL SINGH
|
CANARA BANK(508532)
|
|
25
|
MAT
|
UP-19-008-024-001/386
(PIRI)
|
3119008000NRG24240520230017113
|
24/05/2023
|
gaytri
|
3119008WL000991
|
gaytri
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153956
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
26
|
MAT
|
UP-19-008-024-001/388
(PIRI)
|
3119008000NRG24240520230017114
|
24/05/2023
|
shyamveer
|
3119008WL000991
|
shyamveer
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153978
|
|
SHYAM BEER
|
CANARA BANK(508532)
|
|
27
|
MAT
|
UP-19-008-024-001/390
(PIRI)
|
3119008000NRG24240520230017116
|
24/05/2023
|
ramveer
|
3119008WL000991
|
ramveer
|
00078
|
CNRB0018858
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1903153969
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
28
|
MAT
|
UP-19-008-024-001/392
(PIRI)
|
3119008000NRG24240520230017117
|
24/05/2023
|
prahlad
|
3119008WL000991
|
prahlad
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153974
|
|
PARHLAD SINGH
|
CANARA BANK(508532)
|
|
29
|
MAT
|
UP-19-008-024-001/395
(PIRI)
|
3119008000NRG24240520230017119
|
24/05/2023
|
hariom
|
3119008WL000991
|
hariom
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153985
|
|
HARIOM SO HARI SINGH SO HARI SINGH
|
CANARA BANK(508532)
|
|
30
|
MAT
|
UP-19-008-024-001/399
(PIRI)
|
3119008000NRG24240520230017120
|
24/05/2023
|
prempal
|
3119008WL000991
|
prempal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153979
|
|
PREMPAL
|
CANARA BANK(508532)
|
|
31
|
MAT
|
UP-19-008-024-001/403
(PIRI)
|
3119008000NRG24240520230017121
|
24/05/2023
|
jitendra
|
3119008WL000991
|
jitendra
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153982
|
|
JITENDRA PRASAD SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAT
|
UP-19-008-024-001/413
(PIRI)
|
3119008000NRG24240520230017122
|
24/05/2023
|
rajwati
|
3119008WL000991
|
rajwati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153989
|
|
RAJWATI DEVI WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
33
|
MAT
|
UP-19-008-024-001/415
(PIRI)
|
3119008000NRG24240520230017123
|
24/05/2023
|
rajbala
|
3119008WL000991
|
rajbala
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153948
|
|
RAJBALA
|
CANARA BANK(508532)
|
|
34
|
MAT
|
UP-19-008-024-001/417
(PIRI)
|
3119008000NRG24240520230017124
|
24/05/2023
|
shashi
|
3119008WL000991
|
shashi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153981
|
|
SHASHI
|
CANARA BANK(508532)
|
|
35
|
MAT
|
UP-19-008-024-001/419
(PIRI)
|
3119008000NRG24240520230017126
|
24/05/2023
|
manju
|
3119008WL000991
|
manju
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153953
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
36
|
MAT
|
UP-19-008-024-001/420
(PIRI)
|
3119008000NRG24240520230017127
|
24/05/2023
|
devendri
|
3119008WL000991
|
devendri
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153965
|
|
DEVENDRI
|
CANARA BANK(508532)
|
|
37
|
MAT
|
UP-19-008-024-001/5
(PIRI)
|
3119008000NRG24240520230017128
|
24/05/2023
|
Kiran pal singh
|
3119008WL000991
|
Kiran pal singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153991
|
|
KIRPAL SINGH SO MIHI LAL
|
CANARA BANK(508532)
|
|
38
|
MAT
|
UP-19-008-024-001/6
(PIRI)
|
3119008000NRG24240520230017129
|
24/05/2023
|
Pooran singh
|
3119008WL000991
|
Pooran singh
|
00078
|
CNRB0018858
|
230
|
230
|
Processed
|
27/05/2023
|
|
1903153945
|
|
POORAN SINGH SO MASI CHARAN
|
CANARA BANK(508532)
|
|
39
|
MAT
|
UP-19-008-024-001/6
(PIRI)
|
3119008000NRG24240520230017130
|
24/05/2023
|
RAJAN DEVI
|
3119008WL000991
|
RAJAN DEVI
|
00078
|
CNRB0018858
|
230
|
230
|
Processed
|
27/05/2023
|
|
1903153958
|
|
RAJAN DEVI WO MASICHAS
|
CANARA BANK(508532)
|
|
40
|
MAT
|
UP-19-008-024-001/72
(PIRI)
|
3119008000NRG24240520230017131
|
24/05/2023
|
KUSHAMA
|
3119008WL000991
|
KUSHAMA
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1903153955
|
|
KUSUMA DEVI
|
CANARA BANK(508532)
|
|
41
|
MAT
|
UP-19-008-024-001/8
(PIRI)
|
3119008000NRG24240520230017132
|
24/05/2023
|
Sanjay kumar
|
3119008WL000991
|
Sanjay kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153946
|
|
SANJAY KUMAR SO MASI CHAND
|
CANARA BANK(508532)
|
|
42
|
MAT
|
UP-19-008-024-001/87
(PIRI)
|
3119008000NRG24240520230017134
|
24/05/2023
|
Braj kishor
|
3119008WL000991
|
Braj kishor
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153960
|
|
BRJ KISHOR
|
CANARA BANK(508532)
|
|
43
|
MAT
|
UP-19-008-024-001/89
(PIRI)
|
3119008000NRG24240520230017135
|
24/05/2023
|
GUDDI
|
3119008WL000991
|
GUDDI
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153971
|
|
GUDDI DEVI WO HAMVEER SINGH
|
CANARA BANK(508532)
|
|
44
|
MAT
|
UP-19-008-024-001/98
(PIRI)
|
3119008000NRG24240520230017137
|
24/05/2023
|
KARMVEER
|
3119008WL000991
|
KARMVEER
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153961
|
|
KARMVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
45
|
MAT
|
UP-19-008-024-001/285
(PIRI)
|
3119008000NRG24240520230017098
|
24/05/2023
|
Karan singh
|
3119008WL000991
|
Karan singh
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1903153975
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
MAT
|
UP-19-008-024-001/358
(PIRI)
|
3119008000NRG24240520230017103
|
24/05/2023
|
harveer
|
3119008WL000991
|
harveer
|
00468
|
UBIN0552291
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153968
|
|
HARVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAT
|
UP-19-008-024-001/381
(PIRI)
|
3119008000NRG24240520230017109
|
24/05/2023
|
devi charan
|
3119008WL000991
|
devi charan
|
00468
|
UBIN0552291
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153967
|
|
DEVI CHARAN SINGH S/O SH. KISHAN LAL
|
BANK OF INDIA(508505)
|
|
48
|
MAT
|
UP-19-008-024-001/86
(PIRI)
|
3119008000NRG24240520230017133
|
24/05/2023
|
Ramprakash
|
3119008WL000991
|
Ramprakash
|
00468
|
UBIN0552291
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903153963
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|