|
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-19-006-046-001/101
(SANORA)
|
3119006046NRG24050620230037005
|
05/06/2023
|
Bhagwati
|
3119006046WL001679
|
Bhagwati
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363294
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-046-001/11
(SANORA)
|
3119006046NRG24050620230037007
|
05/06/2023
|
malikhan
|
3119006046WL001679
|
malikhan
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363298
|
|
MALIKHAN
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-046-001/11
(SANORA)
|
3119006046NRG24050620230037008
|
05/06/2023
|
MUKHALESH
|
3119006046WL001679
|
MUKHALESH
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363295
|
|
MUKHALESH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-046-001/122
(SANORA)
|
3119006046NRG24050620230037010
|
05/06/2023
|
HAARIOM
|
3119006046WL001679
|
HAARIOM
|
00078
|
CNRB0018523
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398363341
|
|
HARIOM URF HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-046-001/142
(SANORA)
|
3119006046NRG24050620230037015
|
05/06/2023
|
mahendra singh
|
3119006046WL001679
|
mahendra singh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363296
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-046-001/18
(SANORA)
|
3119006046NRG24050620230037023
|
05/06/2023
|
dayaram
|
3119006046WL001679
|
dayaram
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363300
|
|
DYARAM
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-046-001/29
(SANORA)
|
3119006046NRG24050620230037045
|
05/06/2023
|
KIRORI LAAL
|
3119006046WL001679
|
KIRORI LAAL
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363342
|
|
KIRORIMAL SO RAM GOP
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-046-001/89
(SANORA)
|
3119006046NRG24050620230037075
|
05/06/2023
|
pratap
|
3119006046WL001679
|
pratap
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363297
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-046-001/109
(SANORA)
|
3119006046NRG24050620230037006
|
05/06/2023
|
KOMAL
|
3119006046WL001679
|
KOMAL
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363336
|
|
KOMAL
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-046-001/12
(SANORA)
|
3119006046NRG24050620230037009
|
05/06/2023
|
nahne
|
3119006046WL001679
|
nahne
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363312
|
|
MR NANHEY RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-046-001/136
(SANORA)
|
3119006046NRG24050620230037011
|
05/06/2023
|
kusama
|
3119006046WL001679
|
kusama
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363335
|
|
KUSAMA
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-046-001/141
(SANORA)
|
3119006046NRG24050620230037013
|
05/06/2023
|
VIAJAY SINGH
|
3119006046WL001679
|
VIAJAY SINGH
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363327
|
|
VIJAY SINGH SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-046-001/154
(SANORA)
|
3119006046NRG24050620230037018
|
05/06/2023
|
SUDHA KUMARI
|
3119006046WL001679
|
SUDHA KUMARI
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363330
|
|
SUDHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-046-001/158
(SANORA)
|
3119006046NRG24050620230037019
|
05/06/2023
|
POORAN
|
3119006046WL001679
|
POORAN
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363316
|
|
PURAN
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-046-001/16
(SANORA)
|
3119006046NRG24050620230037020
|
05/06/2023
|
rameshwar
|
3119006046WL001679
|
rameshwar
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363339
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-046-001/171
(SANORA)
|
3119006046NRG24050620230037022
|
05/06/2023
|
Bhoop singh
|
3119006046WL001679
|
Bhoop singh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363325
|
|
GUDDU S/O GUTEYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
FARAH
|
UP-19-006-046-001/184
(SANORA)
|
3119006046NRG24050620230037025
|
05/06/2023
|
rekha
|
3119006046WL001679
|
rekha
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363338
|
|
REKHA
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-046-001/190
(SANORA)
|
3119006046NRG24050620230037027
|
05/06/2023
|
GAUTAM
|
3119006046WL001679
|
GAUTAM
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363302
|
|
MR GAUTAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-046-001/20
(SANORA)
|
3119006046NRG24050620230037028
|
05/06/2023
|
SHIVARAM
|
3119006046WL001679
|
SHIVARAM
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363320
|
|
SHIV RAM
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-046-001/203
(SANORA)
|
3119006046NRG24050620230037029
|
05/06/2023
|
SUDHANSHU
|
3119006046WL001679
|
SUDHANSHU
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363299
|
|
SUDHANSHU DIXIT
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-046-001/214
(SANORA)
|
3119006046NRG24050620230037031
|
05/06/2023
|
MUNNI LAL
|
3119006046WL001679
|
MUNNI LAL
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363319
|
|
MUNNI LAL S/O SHRI ROHAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
22
|
FARAH
|
UP-19-006-046-001/221
(SANORA)
|
3119006046NRG24050620230037032
|
05/06/2023
|
kamal singh
|
3119006046WL001679
|
kamal singh
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363328
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-046-001/221
(SANORA)
|
3119006046NRG24050620230037033
|
05/06/2023
|
RUMALI
|
3119006046WL001679
|
RUMALI
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363329
|
|
RUMALI
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-046-001/239
(SANORA)
|
3119006046NRG24050620230037034
|
05/06/2023
|
MANGE LAL
|
3119006046WL001679
|
MANGE LAL
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398363304
|
|
MANGELAL PAPPU
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-046-001/239
(SANORA)
|
3119006046NRG24050620230037035
|
05/06/2023
|
PUSPA
|
3119006046WL001679
|
PUSPA
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398363324
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-046-001/24
(SANORA)
|
3119006046NRG24050620230037036
|
05/06/2023
|
bacchu singh
|
3119006046WL001679
|
bacchu singh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363311
|
|
BACHHU
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-046-001/24
(SANORA)
|
3119006046NRG24050620230037037
|
05/06/2023
|
villa
|
3119006046WL001679
|
villa
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363332
|
|
BILLA
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-046-001/243
(SANORA)
|
3119006046NRG24050620230037038
|
05/06/2023
|
BHURI SINGH
|
3119006046WL001679
|
BHURI SINGH
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363323
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-046-001/244
(SANORA)
|
3119006046NRG24050620230037039
|
05/06/2023
|
PAVAN
|
3119006046WL001679
|
PAVAN
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363307
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-046-001/27
(SANORA)
|
3119006046NRG24050620230037043
|
05/06/2023
|
MAHADEVI
|
3119006046WL001679
|
MAHADEVI
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363301
|
|
MAHA DEVI
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-046-001/27
(SANORA)
|
3119006046NRG24050620230037042
|
05/06/2023
|
SATYAVIR
|
3119006046WL001679
|
SATYAVIR
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363315
|
|
SATYA VEER
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-046-001/288
(SANORA)
|
3119006046NRG24050620230037044
|
05/06/2023
|
HEERA LAL
|
3119006046WL001679
|
HEERA LAL
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363337
|
|
HEERA LAL
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-046-001/29
(SANORA)
|
3119006046NRG24050620230037046
|
05/06/2023
|
Santo
|
3119006046WL001679
|
Santo
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363331
|
|
SANTO
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-046-001/290
(SANORA)
|
3119006046NRG24050620230037047
|
05/06/2023
|
LAKHAN SINGH
|
3119006046WL001679
|
LAKHAN SINGH
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363322
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-046-001/301
(SANORA)
|
3119006046NRG24050620230037049
|
05/06/2023
|
GEETA DEVI
|
3119006046WL001679
|
GEETA DEVI
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363334
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-046-001/301
(SANORA)
|
3119006046NRG24050620230037048
|
05/06/2023
|
INDAL SINGH
|
3119006046WL001679
|
INDAL SINGH
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363314
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
37
|
FARAH
|
UP-19-006-046-001/307
(SANORA)
|
3119006046NRG24050620230037051
|
05/06/2023
|
Jasoda
|
3119006046WL001679
|
Jasoda
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363333
|
|
JASODA
|
CANARA BANK(508532)
|
|
38
|
FARAH
|
UP-19-006-046-001/307
(SANORA)
|
3119006046NRG24050620230037050
|
05/06/2023
|
RAGHUVEER SINGH
|
3119006046WL001679
|
RAGHUVEER SINGH
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363317
|
|
SHRI RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-046-001/313
(SANORA)
|
3119006046NRG24050620230037053
|
05/06/2023
|
AJAY SINGH
|
3119006046WL001679
|
AJAY SINGH
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363321
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
40
|
FARAH
|
UP-19-006-046-001/324
(SANORA)
|
3119006046NRG24050620230037055
|
05/06/2023
|
RAM RATAN
|
3119006046WL001679
|
RAM RATAN
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363308
|
|
RAM RATAN
|
CANARA BANK(508532)
|
|
41
|
FARAH
|
UP-19-006-046-001/34
(SANORA)
|
3119006046NRG24050620230037057
|
05/06/2023
|
sahab singh
|
3119006046WL001679
|
sahab singh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363313
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-046-001/44
(SANORA)
|
3119006046NRG24050620230037060
|
05/06/2023
|
BHAGWAN DEI
|
3119006046WL001679
|
BHAGWAN DEI
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363303
|
|
BHAGWAN DEVI
|
CANARA BANK(508532)
|
|
43
|
FARAH
|
UP-19-006-046-001/49
(SANORA)
|
3119006046NRG24050620230037061
|
05/06/2023
|
laxman
|
3119006046WL001679
|
laxman
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363306
|
|
LAXAMAN
|
CANARA BANK(508532)
|
|
44
|
FARAH
|
UP-19-006-046-001/52
(SANORA)
|
3119006046NRG24050620230037063
|
05/06/2023
|
kamal singh
|
3119006046WL001679
|
kamal singh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363310
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
45
|
FARAH
|
UP-19-006-046-001/52
(SANORA)
|
3119006046NRG24050620230037064
|
05/06/2023
|
SON DEVI
|
3119006046WL001679
|
SON DEVI
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363326
|
|
SON DEVI DEVI
|
CANARA BANK(508532)
|
|
46
|
FARAH
|
UP-19-006-046-001/62
(SANORA)
|
3119006046NRG24050620230037068
|
05/06/2023
|
Rakesh
|
3119006046WL001679
|
Rakesh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363309
|
|
RAKESH
|
CANARA BANK(508532)
|
|
47
|
FARAH
|
UP-19-006-046-001/69
(SANORA)
|
3119006046NRG24050620230037070
|
05/06/2023
|
GEETA DEVI
|
3119006046WL001679
|
GEETA DEVI
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363305
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
48
|
FARAH
|
UP-19-006-046-001/7
(SANORA)
|
3119006046NRG24050620230037071
|
05/06/2023
|
badan singh
|
3119006046WL001679
|
badan singh
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398363318
|
|
BADAN SINGH
|
CANARA BANK(508532)
|
|
49
|
FARAH
|
UP-19-006-046-001/8
(SANORA)
|
3119006046NRG24050620230037074
|
05/06/2023
|
MANGAL
|
3119006046WL001679
|
MANGAL
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398363340
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
50
|
FARAH
|
UP-19-006-046-001/140
(SANORA)
|
3119006046NRG24050620230037012
|
05/06/2023
|
rameshwar
|
3119006046WL001679
|
rameshwar
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398363343
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
51
|
FARAH
|
UP-19-006-046-001/260
(SANORA)
|
3119006046NRG24050620230037041
|
05/06/2023
|
NEM SINGH
|
3119006046WL001679
|
NEM SINGH
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363293
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
52
|
FARAH
|
UP-19-006-046-001/340
(SANORA)
|
3119006046NRG24050620230037058
|
05/06/2023
|
shanti
|
3119006046WL001679
|
shanti
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363292
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
53
|
FARAH
|
UP-19-006-046-001/25
(SANORA)
|
3119006046NRG24050620230037040
|
05/06/2023
|
Iswardei
|
3119006046WL001679
|
Iswardei
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398363345
|
|
MRS ISHVAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FARAH
|
UP-19-006-046-001/57
(SANORA)
|
3119006046NRG24050620230037067
|
05/06/2023
|
MACHHALA
|
3119006046WL001679
|
MACHHALA
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398363344
|
|
MISS MITHALESH MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|