|
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
|
CHHATA
|
UP-19-002-026-002/107
(PEERPUR BANGAR)
|
3119002000NRG24240620230074546
|
24/06/2023
|
GAJPAL
|
3119002WL003045
|
GAJPAL
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972718
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHATA
|
UP-19-002-026-002/115
(PEERPUR BANGAR)
|
3119002000NRG24240620230074547
|
24/06/2023
|
rekha
|
3119002WL003045
|
rekha
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972742
|
|
REKHA WO BHEEM SEN
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-026-002/208
(PEERPUR BANGAR)
|
3119002000NRG24240620230074548
|
24/06/2023
|
angorri
|
3119002WL003045
|
angorri
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972731
|
|
ANGURI WO MAHAVEER
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-026-002/210
(PEERPUR BANGAR)
|
3119002000NRG24240620230074549
|
24/06/2023
|
PAPPU
|
3119002WL003045
|
PAPPU
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972705
|
|
PAPPU SO KISHAN
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-026-002/218
(PEERPUR BANGAR)
|
3119002000NRG24240620230074550
|
24/06/2023
|
REKHA DEVI
|
3119002WL003045
|
REKHA DEVI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972735
|
|
REKHA DEVI WO DAL CHAND
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-026-002/223
(PEERPUR BANGAR)
|
3119002000NRG24240620230074551
|
24/06/2023
|
MOHAN HARI
|
3119002WL003045
|
MOHAN HARI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972719
|
|
MOHAN HARI SO CHANDAN SINGH
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-026-002/225
(PEERPUR BANGAR)
|
3119002000NRG24240620230074552
|
24/06/2023
|
KAMLESH
|
3119002WL003045
|
KAMLESH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972722
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-026-002/275
(PEERPUR BANGAR)
|
3119002000NRG24240620230074553
|
24/06/2023
|
VIJAN
|
3119002WL003045
|
VIJAN
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972727
|
|
MR MR VIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-026-002/298
(PEERPUR BANGAR)
|
3119002000NRG24240620230074554
|
24/06/2023
|
NARAYAN
|
3119002WL003045
|
NARAYAN
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972717
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-026-002/299
(PEERPUR BANGAR)
|
3119002000NRG24240620230074555
|
24/06/2023
|
YUDHISTHIR
|
3119002WL003045
|
YUDHISTHIR
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972739
|
|
YUDHISHTHIR SO SURESH
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-026-002/303
(PEERPUR BANGAR)
|
3119002000NRG24240620230074558
|
24/06/2023
|
TOTA RAM
|
3119002WL003045
|
TOTA RAM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972711
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-026-002/332
(PEERPUR BANGAR)
|
3119002000NRG24240620230074560
|
24/06/2023
|
DIWAN SINGH
|
3119002WL003045
|
DIWAN SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972732
|
|
DIWAN SINGH SO BHAGWAT
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-026-002/338
(PEERPUR BANGAR)
|
3119002000NRG24240620230074561
|
24/06/2023
|
KAUSHAL
|
3119002WL003045
|
KAUSHAL
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972725
|
|
KOSAL S/O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHATA
|
UP-19-002-026-002/340
(PEERPUR BANGAR)
|
3119002000NRG24240620230074562
|
24/06/2023
|
CHETRAM
|
3119002WL003045
|
CHETRAM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972730
|
|
CHETRAM S O OMPRAKASH
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-026-002/341
(PEERPUR BANGAR)
|
3119002000NRG24240620230074563
|
24/06/2023
|
OMPRKASH
|
3119002WL003045
|
OMPRKASH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972707
|
|
OMPRAKASH SO MADAN
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-026-002/344
(PEERPUR BANGAR)
|
3119002000NRG24240620230074565
|
24/06/2023
|
ASHOK
|
3119002WL003045
|
ASHOK
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972738
|
|
ASHOK KUMAR SO CHANDAN SINGH
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-026-002/350
(PEERPUR BANGAR)
|
3119002000NRG24240620230074566
|
24/06/2023
|
LAXMI NARAYAN
|
3119002WL003045
|
LAXMI NARAYAN
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972716
|
|
MR LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATA
|
UP-19-002-026-002/37
(PEERPUR BANGAR)
|
3119002000NRG24240620230074577
|
24/06/2023
|
BHEEM SINGH
|
3119002WL003045
|
BHEEM SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972740
|
|
BHEEM SEN SO CHANNO
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-026-002/396
(PEERPUR BANGAR)
|
3119002000NRG24240620230074578
|
24/06/2023
|
DUSHYANT
|
3119002WL003045
|
DUSHYANT
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972710
|
|
DUSHYANT
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-026-002/398
(PEERPUR BANGAR)
|
3119002000NRG24240620230074580
|
24/06/2023
|
PAPPU
|
3119002WL003045
|
PAPPU
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972736
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHATA
|
UP-19-002-026-002/399
(PEERPUR BANGAR)
|
3119002000NRG24240620230074581
|
24/06/2023
|
PITAM SINGH
|
3119002WL003045
|
PITAM SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972729
|
|
PITAM SO CHARAN SINGH
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-026-002/401
(PEERPUR BANGAR)
|
3119002000NRG24240620230074582
|
24/06/2023
|
SURESH
|
3119002WL003045
|
SURESH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972713
|
|
SURESH SO CHANNO
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-026-002/419
(PEERPUR BANGAR)
|
3119002000NRG24240620230074584
|
24/06/2023
|
MAN SINGH
|
3119002WL003045
|
MAN SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972733
|
|
MAAN SINGH SO SHIV CHARAN
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-026-002/478
(PEERPUR BANGAR)
|
3119002000NRG24240620230074587
|
24/06/2023
|
OM PRAKASH
|
3119002WL003045
|
OM PRAKASH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972708
|
|
OM PRAKASH SO BHAGAVAT SINGH
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-026-002/485
(PEERPUR BANGAR)
|
3119002000NRG24240620230074591
|
24/06/2023
|
KAMLA DEVI
|
3119002WL003045
|
KAMLA DEVI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972734
|
|
KAMLA WO SHANKER LAL
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-026-002/497
(PEERPUR BANGAR)
|
3119002000NRG24240620230074592
|
24/06/2023
|
OMVATI
|
3119002WL003045
|
OMVATI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972720
|
|
OMVATI WO BHEEM SEN
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-026-002/506
(PEERPUR BANGAR)
|
3119002000NRG24240620230074593
|
24/06/2023
|
SHYAM LATA
|
3119002WL003045
|
SHYAM LATA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972724
|
|
SHYAM LATA WO SUBHASH CHAND
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-026-002/507
(PEERPUR BANGAR)
|
3119002000NRG24240620230074594
|
24/06/2023
|
VIDHYA DEVI
|
3119002WL003045
|
VIDHYA DEVI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972715
|
|
VIDHYA DEVI WO DAUJI
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-026-002/510
(PEERPUR BANGAR)
|
3119002000NRG24240620230074595
|
24/06/2023
|
SUBHASH CHAND
|
3119002WL003045
|
SUBHASH CHAND
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972728
|
|
SUBHASH CHAND SO SURESH CHAND
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-026-002/513
(PEERPUR BANGAR)
|
3119002000NRG24240620230074596
|
24/06/2023
|
DAUJI
|
3119002WL003045
|
DAUJI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Rejected
|
30/06/2023
|
|
2865972714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
CHHATA
|
UP-19-002-026-002/514
(PEERPUR BANGAR)
|
3119002000NRG24240620230074597
|
24/06/2023
|
RUPKALA
|
3119002WL003045
|
RUPKALA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972726
|
|
MISS ROOPAKLA ROOPAKLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATA
|
UP-19-002-026-002/515
(PEERPUR BANGAR)
|
3119002000NRG24240620230074598
|
24/06/2023
|
GEETA
|
3119002WL003045
|
GEETA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972737
|
|
GEETA
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-026-002/519
(PEERPUR BANGAR)
|
3119002000NRG24240620230074599
|
24/06/2023
|
HETRAM
|
3119002WL003045
|
HETRAM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972706
|
|
HET RAM
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-026-002/540
(PEERPUR BANGAR)
|
3119002000NRG24240620230074601
|
24/06/2023
|
JAYDEV KUMAR
|
3119002WL003045
|
JAYDEV KUMAR
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972712
|
|
JAY DEV KUMAR SO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHATA
|
UP-19-002-026-002/541
(PEERPUR BANGAR)
|
3119002000NRG24240620230074602
|
24/06/2023
|
DAMODAR
|
3119002WL003045
|
DAMODAR
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972709
|
|
DAMODAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-026-002/543
(PEERPUR BANGAR)
|
3119002000NRG24240620230074603
|
24/06/2023
|
GAYATRI
|
3119002WL003045
|
GAYATRI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972723
|
|
GAYATRI WO KHEMCHAND
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-026-002/550
(PEERPUR BANGAR)
|
3119002000NRG24240620230074605
|
24/06/2023
|
SHASHI KUMARI
|
3119002WL003045
|
SHASHI KUMARI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972721
|
|
SHASHI KUMARI W O BANVARI LAL
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-026-002/567
(PEERPUR BANGAR)
|
3119002000NRG24240620230074610
|
24/06/2023
|
RAJWALA
|
3119002WL003045
|
RAJWALA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972741
|
|
RAJBALA WO MEGHSHYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
39
|
CHHATA
|
UP-19-002-026-002/355
(PEERPUR BANGAR)
|
3119002000NRG24240620230074568
|
24/06/2023
|
BHOJRAJ SHARMA
|
3119002WL003045
|
BHOJRAJ SHARMA
|
00089
|
CBIN0280242
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972743
|
|
BHOJRAJ SHARMA SO MUNSHILAL SHARM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
CHHATA
|
UP-19-002-026-002/352
(PEERPUR BANGAR)
|
3119002000NRG24240620230074567
|
24/06/2023
|
BAL KISHAN
|
3119002WL003045
|
BAL KISHAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972747
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-026-002/362
(PEERPUR BANGAR)
|
3119002000NRG24240620230074573
|
24/06/2023
|
mHELI JOSHI
|
3119002WL003045
|
mHELI JOSHI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972744
|
|
MRS SHAILI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATA
|
UP-19-002-026-002/364
(PEERPUR BANGAR)
|
3119002000NRG24240620230074575
|
24/06/2023
|
mARENDRA
|
3119002WL003045
|
mARENDRA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865972745
|
|
NARENDRA KUMAR SO TEEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHATA
|
UP-19-002-026-002/365
(PEERPUR BANGAR)
|
3119002000NRG24240620230074576
|
24/06/2023
|
mINESH
|
3119002WL003045
|
mINESH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Rejected
|
30/06/2023
|
|
2865972746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|