|
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
|
CHHATA
|
UP-19-002-030-001/658
(BARAKA)
|
3119002000NRG24281220230256264
|
28/12/2023
|
Parshuram
|
3119002WL010459
|
Parshuram
|
00078
|
CNRB0000373
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255943
|
|
PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-030-001/385
(BARAKA)
|
3119002000NRG24281220230256251
|
28/12/2023
|
Gajendra
|
3119002WL010459
|
Gajendra
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941255931
|
|
GAJENDRA SO MAN SINGH
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-030-001/637
(BARAKA)
|
3119002000NRG24281220230256252
|
28/12/2023
|
man singh
|
3119002WL010459
|
man singh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255934
|
|
MANSINGH
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-030-001/640
(BARAKA)
|
3119002000NRG24281220230256254
|
28/12/2023
|
shiv ram
|
3119002WL010459
|
shiv ram
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255947
|
|
SHIVRAM SO LAKHAN
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-030-001/641
(BARAKA)
|
3119002000NRG24281220230256255
|
28/12/2023
|
shri mati
|
3119002WL010459
|
shri mati
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255950
|
|
SHRIMATI WO NITTAR PAL
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-030-001/645
(BARAKA)
|
3119002000NRG24281220230256256
|
28/12/2023
|
vijendra
|
3119002WL010459
|
vijendra
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255949
|
|
BIJENDER
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-030-001/646
(BARAKA)
|
3119002000NRG24281220230256257
|
28/12/2023
|
malkhan
|
3119002WL010459
|
malkhan
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255951
|
|
MALKAN SO NIRANJAN
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-030-001/648
(BARAKA)
|
3119002000NRG24281220230256258
|
28/12/2023
|
Gyan Dev
|
3119002WL010459
|
Gyan Dev
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255930
|
|
GYAN DEV SO NARENDER
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-030-001/654
(BARAKA)
|
3119002000NRG24281220230256260
|
28/12/2023
|
Rajkumar
|
3119002WL010459
|
Rajkumar
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255948
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-030-001/656
(BARAKA)
|
3119002000NRG24281220230256262
|
28/12/2023
|
Balkishan
|
3119002WL010459
|
Balkishan
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255937
|
|
MR BALKISHAN BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-030-001/659
(BARAKA)
|
3119002000NRG24281220230256265
|
28/12/2023
|
Geeta
|
3119002WL010459
|
Geeta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255952
|
|
GEETA
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-030-001/660
(BARAKA)
|
3119002000NRG24281220230256266
|
28/12/2023
|
Usha
|
3119002WL010459
|
Usha
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255932
|
|
USHA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-030-001/661
(BARAKA)
|
3119002000NRG24281220230256267
|
28/12/2023
|
Rajesh Kumar
|
3119002WL010459
|
Rajesh Kumar
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255946
|
|
RAJESH KUMAR SO MANGERAM
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-030-001/663
(BARAKA)
|
3119002000NRG24281220230256269
|
28/12/2023
|
Krishna Singh
|
3119002WL010459
|
Krishna Singh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255938
|
|
KRISHNA SINGH
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-030-001/664
(BARAKA)
|
3119002000NRG24281220230256270
|
28/12/2023
|
Pista
|
3119002WL010459
|
Pista
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255936
|
|
PISTA W O RAGJO
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-030-001/665
(BARAKA)
|
3119002000NRG24281220230256271
|
28/12/2023
|
Surender
|
3119002WL010459
|
Surender
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255940
|
|
SURENDER
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-030-001/666
(BARAKA)
|
3119002000NRG24281220230256272
|
28/12/2023
|
Bheeshm
|
3119002WL010459
|
Bheeshm
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255941
|
|
BHEESHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHATA
|
UP-19-002-030-001/667
(BARAKA)
|
3119002000NRG24281220230256273
|
28/12/2023
|
Rahul
|
3119002WL010459
|
Rahul
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255942
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATA
|
UP-19-002-030-001/669
(BARAKA)
|
3119002000NRG24281220230256274
|
28/12/2023
|
Kumarpal
|
3119002WL010459
|
Kumarpal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255935
|
|
KUMARPAL
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-030-001/70
(BARAKA)
|
3119002000NRG24281220230256277
|
28/12/2023
|
karan
|
3119002WL010459
|
karan
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255944
|
|
KARAN SINGH SO CHIRANJI
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-030-001/83
(BARAKA)
|
3119002000NRG24281220230256278
|
28/12/2023
|
arjun
|
3119002WL010459
|
arjun
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255945
|
|
ARJUN
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-030-001/87
(BARAKA)
|
3119002000NRG24281220230256281
|
28/12/2023
|
munesh
|
3119002WL010459
|
munesh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255939
|
|
MUNESH SO SUGHDI
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-030-001/91
(BARAKA)
|
3119002000NRG24281220230256282
|
28/12/2023
|
Dalo
|
3119002WL010459
|
Dalo
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255929
|
|
DALCHAND SO SHYAMA
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-030-001/96
(BARAKA)
|
3119002000NRG24281220230256284
|
28/12/2023
|
hari
|
3119002WL010459
|
hari
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255953
|
|
HARI
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-030-001/98
(BARAKA)
|
3119002000NRG24281220230256285
|
28/12/2023
|
dulari
|
3119002WL010459
|
dulari
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941255954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-030-001/671
(BARAKA)
|
3119002000NRG24281220230256276
|
28/12/2023
|
Mahender Pal Singh
|
3119002WL010459
|
Mahender Pal Singh
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941255933
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|