|
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-19-008-024-001/3
(PIRI)
|
3119008000NRG24120920230177146
|
12/09/2023
|
bablu
|
3119008WL007098
|
bablu
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006871
|
|
BABLU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-024-001/107
(PIRI)
|
3119008000NRG24120920230177137
|
12/09/2023
|
mahaveer
|
3119008WL007098
|
mahaveer
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006887
|
|
MAHAVEER SINGH S/O.NANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAT
|
UP-19-008-024-001/114
(PIRI)
|
3119008000NRG24120920230177138
|
12/09/2023
|
vijay pal
|
3119008WL007098
|
vijay pal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425006872
|
|
Mr. JAYPAL SINGH
|
INDIAN BANK(607105)
|
|
4
|
MAT
|
UP-19-008-024-001/12
(PIRI)
|
3119008000NRG24120920230177139
|
12/09/2023
|
Seema devi
|
3119008WL007098
|
Seema devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006879
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-024-001/120
(PIRI)
|
3119008000NRG24120920230177140
|
12/09/2023
|
meera devi
|
3119008WL007098
|
meera devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7425006889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAT
|
UP-19-008-024-001/14
(PIRI)
|
3119008000NRG24120920230177141
|
12/09/2023
|
Pooran devi
|
3119008WL007098
|
Pooran devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006882
|
|
POORAN DEVI WO DAMBAR SINGH
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-024-001/153
(PIRI)
|
3119008000NRG24120920230177142
|
12/09/2023
|
Nabab singh
|
3119008WL007098
|
Nabab singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006875
|
|
NAWAB SINGH
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-024-001/18
(PIRI)
|
3119008000NRG24120920230177143
|
12/09/2023
|
Pyare lal
|
3119008WL007098
|
Pyare lal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006884
|
|
PIYAREY LAL SO SUKH
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-024-001/245
(PIRI)
|
3119008000NRG24120920230177144
|
12/09/2023
|
VIJAY SINGH
|
3119008WL007098
|
VIJAY SINGH
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006880
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-024-001/250
(PIRI)
|
3119008000NRG24120920230177145
|
12/09/2023
|
savita
|
3119008WL007098
|
savita
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006876
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-024-001/314
(PIRI)
|
3119008000NRG24120920230177148
|
12/09/2023
|
bhagwan singh
|
3119008WL007098
|
bhagwan singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006874
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-024-001/375
(PIRI)
|
3119008000NRG24120920230177150
|
12/09/2023
|
boby kumar
|
3119008WL007098
|
boby kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006886
|
|
BOBY KUMAR
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-024-001/378
(PIRI)
|
3119008000NRG24120920230177151
|
12/09/2023
|
ashok kumar
|
3119008WL007098
|
ashok kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006878
|
|
ASHOK SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-024-001/399
(PIRI)
|
3119008000NRG24120920230177154
|
12/09/2023
|
devendra
|
3119008WL007098
|
devendra
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006888
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-024-001/413
(PIRI)
|
3119008000NRG24120920230177156
|
12/09/2023
|
rajwati
|
3119008WL007098
|
rajwati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006883
|
|
RAJWATI DEVI WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-024-001/415
(PIRI)
|
3119008000NRG24120920230177157
|
12/09/2023
|
rajbala
|
3119008WL007098
|
rajbala
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006885
|
|
RAJBALA
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-024-001/417
(PIRI)
|
3119008000NRG24120920230177158
|
12/09/2023
|
shashi
|
3119008WL007098
|
shashi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006877
|
|
SHASHI
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-024-001/7
(PIRI)
|
3119008000NRG24120920230177160
|
12/09/2023
|
SHARDA DEVI
|
3119008WL007098
|
SHARDA DEVI
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006873
|
|
SHARADA
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-024-001/72
(PIRI)
|
3119008000NRG24120920230177161
|
12/09/2023
|
KUSHAMA
|
3119008WL007098
|
KUSHAMA
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425006881
|
|
KUSUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|