|
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
|
JAGNER
|
UP-20-008-025-001/1
(TANTPUR)
|
3120008000NRG23100520220007131
|
10/05/2022
|
Prem Wati
|
3120008WL000609
|
Prem Wati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005209
|
|
PREM DEVI WO PITAM
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-001/202
(TANTPUR)
|
3120008000NRG23100520220007141
|
10/05/2022
|
DAL CHAND
|
3120008WL000609
|
DAL CHAND
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005205
|
|
DAL CHAND
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-001/46
(TANTPUR)
|
3120008000NRG23100520220007146
|
10/05/2022
|
NENHI
|
3120008WL000609
|
NENHI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005202
|
|
NAHANI
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-001/80
(TANTPUR)
|
3120008000NRG23100520220007151
|
10/05/2022
|
RAJA
|
3120008WL000609
|
RAJA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005208
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-001/93
(TANTPUR)
|
3120008000NRG23100520220007153
|
10/05/2022
|
GOPAL
|
3120008WL000609
|
GOPAL
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268005210
|
|
GOPAL SO GYASIRAM
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-003/107
(TANTPUR)
|
3120008000NRG23100520220007156
|
10/05/2022
|
HARPYARI
|
3120008WL000609
|
HARPYARI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005201
|
|
HARIPYARI W O BHADAI
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-003/23
(TANTPUR)
|
3120008000NRG23100520220007158
|
10/05/2022
|
BADAMI DEVI
|
3120008WL000609
|
BADAMI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005204
|
|
BADAMI WO ROSHAN
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-025-003/235
(TANTPUR)
|
3120008000NRG23100520220007159
|
10/05/2022
|
pushpendra kumar
|
3120008WL000609
|
pushpendra kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005206
|
|
PUSHPENDRA KUMAR SO PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-025-003/255
(TANTPUR)
|
3120008000NRG23100520220007160
|
10/05/2022
|
Rashidan
|
3120008WL000609
|
Rashidan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268005207
|
|
RASEEDAN W O SULLAKHAN
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-025-003/43
(TANTPUR)
|
3120008000NRG23100520220007166
|
10/05/2022
|
HAMID KHAN
|
3120008WL000609
|
HAMID KHAN
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268005203
|
|
HAMID KHAN SO NATHI KHAN
|
CANARA BANK(508532)
|
|
11
|
JAGNER
|
UP-20-008-025-003/48
(TANTPUR)
|
3120008000NRG23100520220007167
|
10/05/2022
|
UDAYVEER
|
3120008WL000609
|
UDAYVEER
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268005200
|
|
UDAIVEER SINGH S O MAVASI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|