|
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-20-011-036-001/122
(MUTNAI)
|
3120011000NRG23020820220200462
|
02/08/2022
|
DHARMENDRA SINGH
|
3120011WL007849
|
DHARMENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955747
|
|
DHARMENDRA SINGH S O VINOD KUMAR
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-036-001/126
(MUTNAI)
|
3120011000NRG23020820220200463
|
02/08/2022
|
RASIHD KHAN
|
3120011WL007849
|
RASIHD KHAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955742
|
|
RASIHD KAHAN S OBANSHI KHA
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-036-001/127
(MUTNAI)
|
3120011000NRG23020820220200464
|
02/08/2022
|
JAGDISH PRASAD
|
3120011WL007849
|
JAGDISH PRASAD
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955748
|
|
JAGDISH PRASAD SON OF RAM NARYAN
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-036-001/133
(MUTNAI)
|
3120011000NRG23020820220200465
|
02/08/2022
|
MEERA DEVI
|
3120011WL007849
|
MEERA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955740
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-036-001/153
(MUTNAI)
|
3120011000NRG23020820220200466
|
02/08/2022
|
RAJNI DEVI
|
3120011WL007849
|
RAJNI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955752
|
|
RAJNI DEVI W O BRIJAMOHAN
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-036-001/19
(MUTNAI)
|
3120011000NRG23020820220200468
|
02/08/2022
|
JAGDISH
|
3120011WL007849
|
JAGDISH
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878955741
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-036-001/2
(MUTNAI)
|
3120011000NRG23020820220200469
|
02/08/2022
|
RANVIR SINGH BAGHEL
|
3120011WL007849
|
RANVIR SINGH BAGHEL
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878955746
|
|
RANVIR SINGH BHAGAL SON OF JANGJEET SING
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-036-001/202
(MUTNAI)
|
3120011000NRG23020820220200470
|
02/08/2022
|
YANIS KHAN
|
3120011WL007849
|
YANIS KHAN
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878955749
|
|
YUNIS KHAN
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-036-001/42
(MUTNAI)
|
3120011000NRG23020820220200489
|
02/08/2022
|
SUBHASH
|
3120011WL007849
|
SUBHASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955745
|
|
SUBHASH SON OF THAKURI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-036-001/47
(MUTNAI)
|
3120011000NRG23020820220200490
|
02/08/2022
|
DAYASHANKAR
|
3120011WL007849
|
DAYASHANKAR
|
00078
|
CNRB0001444
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878955743
|
|
DAYA SHANKER SONOF CHHAVI RAM
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-036-001/67
(MUTNAI)
|
3120011000NRG23020820220200492
|
02/08/2022
|
DHEERENDRA SINGH
|
3120011WL007849
|
DHEERENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955744
|
|
DHEERENDRA SINGH SON OF THAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-036-001/105
(MUTNAI)
|
3120011000NRG23020820220200460
|
02/08/2022
|
GUDDI DEVI
|
3120011WL007849
|
GUDDI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955753
|
|
MRS GUDDI DEVI WO AJIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMSABAD
|
UP-20-011-036-001/11
(MUTNAI)
|
3120011000NRG23020820220200461
|
02/08/2022
|
JAIN SHAHAV
|
3120011WL007849
|
JAIN SHAHAV
|
00415
|
SBIN0008863
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878955750
|
|
MR JAIN SAHAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-036-001/33
(MUTNAI)
|
3120011000NRG23020820220200488
|
02/08/2022
|
MUNNA LAL
|
3120011WL007849
|
MUNNA LAL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878955751
|
|
MUNNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|