|
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-20-011-010-002/141
(DOKI)
|
3120011000NRG23110620220069345
|
11/06/2022
|
RAJENDRA SINGH
|
3120011WL002958
|
RAJENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806603
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-002/256
(DOKI)
|
3120011000NRG23110620220069346
|
11/06/2022
|
BISHAMBHAR
|
3120011WL002958
|
BISHAMBHAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806590
|
|
BISHAMBHAR
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/395
(DOKI)
|
3120011000NRG23110620220069348
|
11/06/2022
|
MAYA DEVI
|
3120011WL002958
|
MAYA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806598
|
|
MAYA DEVI W O BISHANBHAR
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-002/443
(DOKI)
|
3120011000NRG23110620220069350
|
11/06/2022
|
VARSHA
|
3120011WL002958
|
VARSHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806595
|
|
VARSHA W O VIJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/381
(DOKI)
|
3120011000NRG23110620220069357
|
11/06/2022
|
ROHIT
|
3120011WL002958
|
ROHIT
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806602
|
|
ROHIT
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/386
(DOKI)
|
3120011000NRG23110620220069358
|
11/06/2022
|
KAMLESH
|
3120011WL002958
|
KAMLESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806597
|
|
KAMLESH W O RAMVIR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/389
(DOKI)
|
3120011000NRG23110620220069359
|
11/06/2022
|
CHANDAN SINGH
|
3120011WL002958
|
CHANDAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806601
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/392
(DOKI)
|
3120011000NRG23110620220069360
|
11/06/2022
|
CHANDRA PRAKASH
|
3120011WL002958
|
CHANDRA PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806596
|
|
CHANDRA PRAKASH SAMADHIYA
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/469
(DOKI)
|
3120011000NRG23110620220069362
|
11/06/2022
|
RAMKESI
|
3120011WL002958
|
RAMKESI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806600
|
|
RAMKESI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/477
(DOKI)
|
3120011000NRG23110620220069363
|
11/06/2022
|
KAMLESH DEVI
|
3120011WL002958
|
KAMLESH DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806591
|
|
KAMLESH DEVI W O RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/487
(DOKI)
|
3120011000NRG23110620220069365
|
11/06/2022
|
SUNITA
|
3120011WL002958
|
SUNITA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806599
|
|
SUNITA
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/530
(DOKI)
|
3120011000NRG23110620220069367
|
11/06/2022
|
HARENDRA
|
3120011WL002958
|
HARENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806592
|
|
HARENDRA W O SOORAJ BHAN
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/621
(DOKI)
|
3120011000NRG23110620220069375
|
11/06/2022
|
CHANDANI
|
3120011WL002958
|
CHANDANI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806593
|
|
CHANDANI W O SONU SINGH
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/90
(DOKI)
|
3120011000NRG23110620220069389
|
11/06/2022
|
MANIDEEP UPADHYAY
|
3120011WL002958
|
MANIDEEP UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442806594
|
|
MANIDIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|