|
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
|
FARAH
|
UP-19-006-044-001/12
(LUHARA)
|
3119006000NRG24160520230010282
|
16/05/2023
|
LAKMI SINGH
|
3119006WL000650
|
LAKMI SINGH
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623980
|
|
LAKHAMI SO GORDHAN
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-044-001/120
(LUHARA)
|
3119006000NRG24160520230010283
|
16/05/2023
|
Madan mohan
|
3119006WL000650
|
Madan mohan
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623977
|
|
MADAN MOHAN S O VEDRIYA
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-044-001/121
(LUHARA)
|
3119006000NRG24160520230010285
|
16/05/2023
|
virma
|
3119006WL000650
|
virma
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623975
|
|
VIRMA W O CHET RAM
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-044-001/123
(LUHARA)
|
3119006000NRG24160520230010286
|
16/05/2023
|
man singh
|
3119006WL000650
|
man singh
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623976
|
|
Maan Singh
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-044-001/124
(LUHARA)
|
3119006000NRG24160520230010287
|
16/05/2023
|
Bhoodev
|
3119006WL000650
|
Bhoodev
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623984
|
|
BHUDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-044-001/139
(LUHARA)
|
3119006000NRG24160520230010288
|
16/05/2023
|
INDRA DEVI
|
3119006WL000650
|
INDRA DEVI
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623974
|
|
INDRA WO RAM AWATAR
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-044-001/141
(LUHARA)
|
3119006000NRG24160520230010289
|
16/05/2023
|
Devi singh
|
3119006WL000650
|
Devi singh
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623970
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-044-001/142
(LUHARA)
|
3119006000NRG24160520230010290
|
16/05/2023
|
lakhan
|
3119006WL000650
|
lakhan
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623983
|
|
LAKHAN SO GHANTOLI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-044-001/143
(LUHARA)
|
3119006000NRG24160520230010291
|
16/05/2023
|
Tara
|
3119006WL000650
|
Tara
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623973
|
|
TARA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-044-001/145
(LUHARA)
|
3119006000NRG24160520230010292
|
16/05/2023
|
SHYAMO
|
3119006WL000650
|
SHYAMO
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623978
|
|
SHYAMO W O POORAN
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-044-001/148
(LUHARA)
|
3119006000NRG24160520230010293
|
16/05/2023
|
Parwati
|
3119006WL000650
|
Parwati
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623969
|
|
SMT PARWATI DEVI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-044-001/22
(LUHARA)
|
3119006000NRG24160520230010294
|
16/05/2023
|
Dilip Singh
|
3119006WL000650
|
Dilip Singh
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623972
|
|
DILIP
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-044-001/321
(LUHARA)
|
3119006000NRG24160520230010296
|
16/05/2023
|
manju devi
|
3119006WL000650
|
manju devi
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623982
|
|
MANJU W O MAHABIR
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-044-001/328
(LUHARA)
|
3119006000NRG24160520230010297
|
16/05/2023
|
Girdhari
|
3119006WL000650
|
Girdhari
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623971
|
|
GIRDHARILAL
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-044-001/335
(LUHARA)
|
3119006000NRG24160520230010298
|
16/05/2023
|
ASHRAFI
|
3119006WL000650
|
ASHRAFI
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623979
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-044-001/335
(LUHARA)
|
3119006000NRG24160520230010299
|
16/05/2023
|
pawan kumar
|
3119006WL000650
|
pawan kumar
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750623968
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-044-001/349
(LUHARA)
|
3119006000NRG24160520230010301
|
16/05/2023
|
RAVINDRA
|
3119006WL000650
|
RAVINDRA
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623981
|
|
RAVINDR KUMAR
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-044-001/355
(LUHARA)
|
3119006000NRG24160520230010303
|
16/05/2023
|
vivek
|
3119006WL000650
|
vivek
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623985
|
|
VIVEK KUMAR SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-044-001/1
(LUHARA)
|
3119006000NRG24160520230010280
|
16/05/2023
|
veermati
|
3119006WL000650
|
veermati
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623964
|
|
MISS VIRVATI I
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-044-001/11
(LUHARA)
|
3119006000NRG24160520230010281
|
16/05/2023
|
NEETU
|
3119006WL000650
|
NEETU
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623966
|
|
MISS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-044-001/120
(LUHARA)
|
3119006000NRG24160520230010284
|
16/05/2023
|
usha
|
3119006WL000650
|
usha
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623967
|
|
USHA DEVI W O MADAN MOHAN
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-044-001/3
(LUHARA)
|
3119006000NRG24160520230010295
|
16/05/2023
|
banno
|
3119006WL000650
|
banno
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750623965
|
|
MS BANNO X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|