|
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
|
SHAMSABAD
|
UP-20-011-018-003/258
(H.N.KHEDA)
|
3120011000NRG23240920220269651
|
24/09/2022
|
CHHAVIRAM YADAV
|
3120011WL011295
|
CHHAVIRAM YADAV
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717071
|
|
CHHAVIRAM S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/264
(H.N.KHEDA)
|
3120011000NRG23240920220269653
|
24/09/2022
|
SUJAN SINGH
|
3120011WL011295
|
SUJAN SINGH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717072
|
|
SUJAN SINGH S O SUNHARI LAL
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/268
(H.N.KHEDA)
|
3120011000NRG23240920220269654
|
24/09/2022
|
SAHAB SINGH
|
3120011WL011295
|
SAHAB SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310717080
|
|
SAHAB SINGH S O CHHOTELAL
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/291
(H.N.KHEDA)
|
3120011000NRG23240920220269655
|
24/09/2022
|
VINESH
|
3120011WL011295
|
VINESH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717074
|
|
VENESH S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/310
(H.N.KHEDA)
|
3120011000NRG23240920220269656
|
24/09/2022
|
DIN DAYAL
|
3120011WL011295
|
DIN DAYAL
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310717075
|
|
DIN DAYAL S O PHOOL SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/316
(H.N.KHEDA)
|
3120011000NRG23240920220269657
|
24/09/2022
|
JASWANT YADAV
|
3120011WL011295
|
JASWANT YADAV
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717077
|
|
JASWANT YADAV S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/324
(H.N.KHEDA)
|
3120011000NRG23240920220269658
|
24/09/2022
|
DORILAL
|
3120011WL011295
|
DORILAL
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717076
|
|
DORI LAL S O OM PRAKASH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-018-003/335
(H.N.KHEDA)
|
3120011000NRG23240920220269659
|
24/09/2022
|
DINESH
|
3120011WL011295
|
DINESH
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717082
|
|
DINESH
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-018-004/125
(H.N.KHEDA)
|
3120011000NRG23240920220269677
|
24/09/2022
|
MAHENDARA
|
3120011WL011295
|
MAHENDARA
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717078
|
|
MAHENDRA SO SHRI RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-018-004/374
(H.N.KHEDA)
|
3120011000NRG23240920220269679
|
24/09/2022
|
JITENDRA
|
3120011WL011295
|
JITENDRA
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717081
|
|
JITENDRA S O TIKAM SINGH
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-018-004/467
(H.N.KHEDA)
|
3120011000NRG23240920220269681
|
24/09/2022
|
KALLO DEVI
|
3120011WL011295
|
KALLO DEVI
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717073
|
|
KALLO DEVI W O HARI DAS
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-018-004/79
(H.N.KHEDA)
|
3120011000NRG23240920220269682
|
24/09/2022
|
SUJAN
|
3120011WL011295
|
SUJAN
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717079
|
|
SUJAN SINGH SO PRAKASH CHAND
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-018-004/9
(H.N.KHEDA)
|
3120011000NRG23240920220269684
|
24/09/2022
|
BIRPAL
|
3120011WL011295
|
BIRPAL
|
00078
|
CNRB0001581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717070
|
|
BIRPAL S O LAXMICHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-018-003/258
(H.N.KHEDA)
|
3120011000NRG23240920220269652
|
24/09/2022
|
NEELAM
|
3120011WL011295
|
NEELAM
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717083
|
|
NEELAM
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-018-003/363
(H.N.KHEDA)
|
3120011000NRG23240920220269662
|
24/09/2022
|
SOMVEER
|
3120011WL011295
|
SOMVEER
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717086
|
|
SOMVIR
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-018-003/459
(H.N.KHEDA)
|
3120011000NRG23240920220269666
|
24/09/2022
|
RAM PRAKASH
|
3120011WL011295
|
RAM PRAKASH
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717085
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-018-003/569
(H.N.KHEDA)
|
3120011000NRG23240920220269669
|
24/09/2022
|
RAJBHAN
|
3120011WL011295
|
RAJBHAN
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310717084
|
|
RAJBHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-018-003/195
(H.N.KHEDA)
|
3120011000NRG23240920220269649
|
24/09/2022
|
PRAMOD
|
3120011WL011295
|
PRAMOD
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310717087
|
|
PRAMOD KUMAR S O PRAKASHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|