|
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-19-006-039-001/573
(MAHUAN)
|
3119006000NRG24260620230077528
|
26/06/2023
|
POOJA
|
3119006WL003107
|
POOJA
|
00078
|
CNRB0006053
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268679
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-039-001/556
(MAHUAN)
|
3119006000NRG24260620230077518
|
26/06/2023
|
rakesh
|
3119006WL003107
|
rakesh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268690
|
|
RAKESH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-039-001/557
(MAHUAN)
|
3119006000NRG24260620230077519
|
26/06/2023
|
krishana
|
3119006WL003107
|
krishana
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268697
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-039-001/559
(MAHUAN)
|
3119006000NRG24260620230077520
|
26/06/2023
|
manish
|
3119006WL003107
|
manish
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268684
|
|
MANEESH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-039-001/563
(MAHUAN)
|
3119006000NRG24260620230077522
|
26/06/2023
|
manju
|
3119006WL003107
|
manju
|
00078
|
CNRB0018926
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3507268703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FARAH
|
UP-19-006-039-001/563
(MAHUAN)
|
3119006000NRG24260620230077521
|
26/06/2023
|
sundar singh
|
3119006WL003107
|
sundar singh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268691
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-039-001/564
(MAHUAN)
|
3119006000NRG24260620230077524
|
26/06/2023
|
murati
|
3119006WL003107
|
murati
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268704
|
|
MURTI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-039-001/567
(MAHUAN)
|
3119006000NRG24260620230077525
|
26/06/2023
|
mukesh
|
3119006WL003107
|
mukesh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268688
|
|
MUKESH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-039-001/567
(MAHUAN)
|
3119006000NRG24260620230077526
|
26/06/2023
|
seeta
|
3119006WL003107
|
seeta
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268682
|
|
SITA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-039-001/579
(MAHUAN)
|
3119006000NRG24260620230077531
|
26/06/2023
|
BHAGAT SINGH
|
3119006WL003107
|
BHAGAT SINGH
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268706
|
|
BHAGAT SINGH SO KAMAL SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-039-001/579
(MAHUAN)
|
3119006000NRG24260620230077532
|
26/06/2023
|
GUDDI
|
3119006WL003107
|
GUDDI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268696
|
|
GUDDI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-039-001/580
(MAHUAN)
|
3119006000NRG24260620230077534
|
26/06/2023
|
SUSMA
|
3119006WL003107
|
SUSMA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268699
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-039-001/582
(MAHUAN)
|
3119006000NRG24260620230077535
|
26/06/2023
|
raju singh
|
3119006WL003107
|
raju singh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268689
|
|
RAJU SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
FARAH
|
UP-19-006-039-001/582
(MAHUAN)
|
3119006000NRG24260620230077536
|
26/06/2023
|
rama
|
3119006WL003107
|
rama
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268686
|
|
RAMA
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-039-001/584
(MAHUAN)
|
3119006000NRG24260620230077537
|
26/06/2023
|
bharat singh
|
3119006WL003107
|
bharat singh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268687
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-039-001/5892
(MAHUAN)
|
3119006000NRG24260620230077539
|
26/06/2023
|
ANGURI
|
3119006WL003107
|
ANGURI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268701
|
|
ANGURI DEVI
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-039-001/606
(MAHUAN)
|
3119006000NRG24260620230077540
|
26/06/2023
|
hariom
|
3119006WL003107
|
hariom
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268683
|
|
HARIOM S O SATYA PAL SINGH
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-039-001/609
(MAHUAN)
|
3119006000NRG24260620230077541
|
26/06/2023
|
rakesh
|
3119006WL003107
|
rakesh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268695
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-039-001/612
(MAHUAN)
|
3119006000NRG24260620230077542
|
26/06/2023
|
shyam singh
|
3119006WL003107
|
shyam singh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268692
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-039-001/615
(MAHUAN)
|
3119006000NRG24260620230077544
|
26/06/2023
|
devendra
|
3119006WL003107
|
devendra
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268705
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-039-001/629
(MAHUAN)
|
3119006000NRG24260620230077545
|
26/06/2023
|
MEENA DEVI
|
3119006WL003107
|
MEENA DEVI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268698
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-039-001/641
(MAHUAN)
|
3119006000NRG24260620230077547
|
26/06/2023
|
BHEEK CHAND
|
3119006WL003107
|
BHEEK CHAND
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268685
|
|
BHIK CHAND
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-039-001/647
(MAHUAN)
|
3119006000NRG24260620230077548
|
26/06/2023
|
VIRENDRA
|
3119006WL003107
|
VIRENDRA
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268694
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-039-001/649
(MAHUAN)
|
3119006000NRG24260620230077549
|
26/06/2023
|
hansh raaj
|
3119006WL003107
|
hansh raaj
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268700
|
|
HANSRAJ SINGH
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-039-001/662
(MAHUAN)
|
3119006000NRG24260620230077550
|
26/06/2023
|
PINKI
|
3119006WL003107
|
PINKI
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268702
|
|
PINKI
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-039-001/684
(MAHUAN)
|
3119006000NRG24260620230077551
|
26/06/2023
|
netrapaal
|
3119006WL003107
|
netrapaal
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268693
|
|
NETRAPAL SINGH
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-039-001/685
(MAHUAN)
|
3119006000NRG24260620230077552
|
26/06/2023
|
SACHIN
|
3119006WL003107
|
SACHIN
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268680
|
|
SACHIN SINGH
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-039-001/688
(MAHUAN)
|
3119006000NRG24260620230077553
|
26/06/2023
|
DHRUV
|
3119006WL003107
|
DHRUV
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268681
|
|
DHRUV SINGH SO CHANDRAHANS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-039-001/689
(MAHUAN)
|
3119006000NRG24260620230077554
|
26/06/2023
|
Jitesh
|
3119006WL003107
|
Jitesh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507268678
|
|
JEETESH S O CHANDRA HANS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|