|
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-20-011-010-001/437
(DOKI)
|
3120011000NRG23010720220120784
|
01/07/2022
|
SUNDAR SINGH
|
3120011WL004772
|
SUNDAR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201314
|
|
SUNDER
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-001/486
(DOKI)
|
3120011000NRG23010720220120785
|
01/07/2022
|
KHUSHBU
|
3120011WL004772
|
KHUSHBU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201326
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-001/487
(DOKI)
|
3120011000NRG23010720220120786
|
01/07/2022
|
LAXMI
|
3120011WL004772
|
LAXMI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201318
|
|
LAXMI
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-001/588
(DOKI)
|
3120011000NRG23010720220120787
|
01/07/2022
|
DURGESH
|
3120011WL004772
|
DURGESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201320
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/141
(DOKI)
|
3120011000NRG23010720220120788
|
01/07/2022
|
RAJENDRA SINGH
|
3120011WL004772
|
RAJENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201334
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/256
(DOKI)
|
3120011000NRG23010720220120789
|
01/07/2022
|
BISHAMBHAR
|
3120011WL004772
|
BISHAMBHAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201313
|
|
BISHAMBHAR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-002/316
(DOKI)
|
3120011000NRG23010720220120792
|
01/07/2022
|
SHASHI DEVI
|
3120011WL004772
|
SHASHI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201322
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-002/395
(DOKI)
|
3120011000NRG23010720220120793
|
01/07/2022
|
MAYA DEVI
|
3120011WL004772
|
MAYA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201325
|
|
MAYA DEVI W O BISHANBHAR
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-002/418
(DOKI)
|
3120011000NRG23010720220120794
|
01/07/2022
|
KANTA DEVI
|
3120011WL004772
|
KANTA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201333
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-002/443
(DOKI)
|
3120011000NRG23010720220120796
|
01/07/2022
|
VARSHA
|
3120011WL004772
|
VARSHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201323
|
|
VARSHA W O VIJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-002/445
(DOKI)
|
3120011000NRG23010720220120797
|
01/07/2022
|
SONU SINGH
|
3120011WL004772
|
SONU SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2849201324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-010-002/446
(DOKI)
|
3120011000NRG23010720220120798
|
01/07/2022
|
SEEMA
|
3120011WL004772
|
SEEMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201316
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-002/471
(DOKI)
|
3120011000NRG23010720220120799
|
01/07/2022
|
PAPPI SINGH
|
3120011WL004772
|
PAPPI SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201315
|
|
PAPPI SINGH S O SHRI TAHAR SINGH
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-010-002/560
(DOKI)
|
3120011000NRG23010720220120800
|
01/07/2022
|
HITENDRA KUMAR
|
3120011WL004772
|
HITENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201319
|
|
HITTENDRA KUMAR S O ARVIND KUMAR
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-010-002/563
(DOKI)
|
3120011000NRG23010720220120801
|
01/07/2022
|
SANGEETA
|
3120011WL004772
|
SANGEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201328
|
|
SANGEETA D O UMAKANT
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-010-002/564
(DOKI)
|
3120011000NRG23010720220120802
|
01/07/2022
|
SARVESH
|
3120011WL004772
|
SARVESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201329
|
|
SARVESH D O UMAKANT
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-010-002/575
(DOKI)
|
3120011000NRG23010720220120804
|
01/07/2022
|
VIRMA DEVI
|
3120011WL004772
|
VIRMA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201330
|
|
VIRMA DEVI W O RAM GOPAL
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/90
(DOKI)
|
3120011000NRG23010720220120818
|
01/07/2022
|
MANIDEEP UPADHYAY
|
3120011WL004772
|
MANIDEEP UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201321
|
|
MANIDIP
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SHAMSABAD
|
UP-20-011-010-006/413
(DOKI)
|
3120011000NRG23010720220120849
|
01/07/2022
|
GUDDI DEVI
|
3120011WL004772
|
GUDDI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201312
|
|
GUDDI
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-010-006/414
(DOKI)
|
3120011000NRG23010720220120850
|
01/07/2022
|
GITA
|
3120011WL004772
|
GITA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201317
|
|
GITA W O MAHENDRA
|
CANARA BANK(508532)
|
|
21
|
SHAMSABAD
|
UP-20-011-010-006/418
(DOKI)
|
3120011000NRG23010720220120851
|
01/07/2022
|
MEENA
|
3120011WL004772
|
MEENA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201332
|
|
MEENA W O SURENDRA
|
CANARA BANK(508532)
|
|
22
|
SHAMSABAD
|
UP-20-011-010-008/524
(DOKI)
|
3120011000NRG23010720220120852
|
01/07/2022
|
SADHNA
|
3120011WL004772
|
SADHNA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201331
|
|
SADHANA W O VIRENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-010-002/627
(DOKI)
|
3120011000NRG23010720220120805
|
01/07/2022
|
preeti
|
3120011WL004772
|
preeti
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849201327
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|