|
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-19-006-039-001/6
(MAHUAN)
|
3119006000NRG24271020230209384
|
27/10/2023
|
babli
|
3119006WL008343
|
babli
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786435
|
|
BABLI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-039-001/6
(MAHUAN)
|
3119006000NRG24271020230209383
|
27/10/2023
|
rajvir
|
3119006WL008343
|
rajvir
|
00078
|
CNRB0018542
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786434
|
|
RAJVIR FORAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-039-001/269
(MAHUAN)
|
3119006000NRG24271020230209341
|
27/10/2023
|
mukesh
|
3119006WL008343
|
mukesh
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786431
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-039-001/286
(MAHUAN)
|
3119006000NRG24271020230209342
|
27/10/2023
|
Shukdpal
|
3119006WL008343
|
Shukdpal
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786437
|
|
SUKH PAL
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-039-001/398
(MAHUAN)
|
3119006000NRG24271020230209345
|
27/10/2023
|
NARAYANI DEVI
|
3119006WL008343
|
NARAYANI DEVI
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786438
|
|
NARAYAN DEVI
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-039-001/413
(MAHUAN)
|
3119006000NRG24271020230209346
|
27/10/2023
|
gyanesh
|
3119006WL008343
|
gyanesh
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786445
|
|
GYANESH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-039-001/414
(MAHUAN)
|
3119006000NRG24271020230209349
|
27/10/2023
|
KRISHNA
|
3119006WL008343
|
KRISHNA
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786449
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-039-001/419
(MAHUAN)
|
3119006000NRG24271020230209350
|
27/10/2023
|
nem singh
|
3119006WL008343
|
nem singh
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786441
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-039-001/419
(MAHUAN)
|
3119006000NRG24271020230209351
|
27/10/2023
|
preeti
|
3119006WL008343
|
preeti
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786446
|
|
PREETI
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-039-001/435
(MAHUAN)
|
3119006000NRG24271020230209356
|
27/10/2023
|
vijendra
|
3119006WL008343
|
vijendra
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786442
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-039-001/439
(MAHUAN)
|
3119006000NRG24271020230209359
|
27/10/2023
|
banti
|
3119006WL008343
|
banti
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786439
|
|
BANTI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-039-001/445
(MAHUAN)
|
3119006000NRG24271020230209360
|
27/10/2023
|
VIJAY SINGH
|
3119006WL008343
|
VIJAY SINGH
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786447
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-039-001/449
(MAHUAN)
|
3119006000NRG24271020230209363
|
27/10/2023
|
PRAMOD
|
3119006WL008343
|
PRAMOD
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786450
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-039-001/451
(MAHUAN)
|
3119006000NRG24271020230209364
|
27/10/2023
|
VINID KUMAR
|
3119006WL008343
|
VINID KUMAR
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786452
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-039-001/456
(MAHUAN)
|
3119006000NRG24271020230209368
|
27/10/2023
|
AJEET SINGH
|
3119006WL008343
|
AJEET SINGH
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786443
|
|
AJEET SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-039-001/465
(MAHUAN)
|
3119006000NRG24271020230209371
|
27/10/2023
|
VIDYA
|
3119006WL008343
|
VIDYA
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786451
|
|
VIDYA
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-039-001/476
(MAHUAN)
|
3119006000NRG24271020230209372
|
27/10/2023
|
gautam chand
|
3119006WL008343
|
gautam chand
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786444
|
|
GOUTAM CHAND
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-039-001/485
(MAHUAN)
|
3119006000NRG24271020230209376
|
27/10/2023
|
Munesh devi
|
3119006WL008343
|
Munesh devi
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786436
|
|
MUNESH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-039-001/500
(MAHUAN)
|
3119006000NRG24271020230209382
|
27/10/2023
|
RINA DEVI
|
3119006WL008343
|
RINA DEVI
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964786432
|
|
ANJANA
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-039-001/500
(MAHUAN)
|
3119006000NRG24271020230209381
|
27/10/2023
|
SAJNI
|
3119006WL008343
|
SAJNI
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786440
|
|
SAJANI
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-039-001/621
(MAHUAN)
|
3119006000NRG24271020230209389
|
27/10/2023
|
RAJANI
|
3119006WL008343
|
RAJANI
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786448
|
|
RAJANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-039-001/455
(MAHUAN)
|
3119006000NRG24271020230209367
|
27/10/2023
|
lav kush
|
3119006WL008343
|
lav kush
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964786433
|
|
LOVE KUSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|