|
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-20-011-010-001/437
(DOKI)
|
3120011000NRG23020920220244381
|
02/09/2022
|
SUNDAR SINGH
|
3120011WL009937
|
SUNDAR SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479235
|
|
SUNDER
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-001/464
(DOKI)
|
3120011000NRG23020920220244382
|
02/09/2022
|
SANGITKUMARI
|
3120011WL009937
|
SANGITKUMARI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479249
|
|
SUNITA DEVI W O SHEETAL
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-001/486
(DOKI)
|
3120011000NRG23020920220244384
|
02/09/2022
|
KHUSHBU
|
3120011WL009937
|
KHUSHBU
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479251
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-001/487
(DOKI)
|
3120011000NRG23020920220244385
|
02/09/2022
|
LAXMI
|
3120011WL009937
|
LAXMI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479240
|
|
LAXMI
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/141
(DOKI)
|
3120011000NRG23020920220244387
|
02/09/2022
|
RAJENDRA SINGH
|
3120011WL009937
|
RAJENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479257
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/256
(DOKI)
|
3120011000NRG23020920220244388
|
02/09/2022
|
BISHAMBHAR
|
3120011WL009937
|
BISHAMBHAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479234
|
|
BISHAMBHAR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-002/316
(DOKI)
|
3120011000NRG23020920220244390
|
02/09/2022
|
SHASHI DEVI
|
3120011WL009937
|
SHASHI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479246
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-002/395
(DOKI)
|
3120011000NRG23020920220244391
|
02/09/2022
|
MAYA DEVI
|
3120011WL009937
|
MAYA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479248
|
|
MAYA DEVI W O BISHANBHAR
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-002/418
(DOKI)
|
3120011000NRG23020920220244392
|
02/09/2022
|
KANTA DEVI
|
3120011WL009937
|
KANTA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479233
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-002/443
(DOKI)
|
3120011000NRG23020920220244394
|
02/09/2022
|
VARSHA
|
3120011WL009937
|
VARSHA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479247
|
|
VARSHA W O VIJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-002/471
(DOKI)
|
3120011000NRG23020920220244395
|
02/09/2022
|
PAPPI SINGH
|
3120011WL009937
|
PAPPI SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479237
|
|
PAPPI SINGH S O SHRI TAHAR SINGH
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-010-002/560
(DOKI)
|
3120011000NRG23020920220244396
|
02/09/2022
|
HITENDRA KUMAR
|
3120011WL009937
|
HITENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479241
|
|
HITTENDRA KUMAR S O ARVIND KUMAR
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-002/563
(DOKI)
|
3120011000NRG23020920220244397
|
02/09/2022
|
SANGEETA
|
3120011WL009937
|
SANGEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479245
|
|
SANGEETA D O UMAKANT
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-010-002/575
(DOKI)
|
3120011000NRG23020920220244398
|
02/09/2022
|
VIRMA DEVI
|
3120011WL009937
|
VIRMA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479242
|
|
VIRMA DEVI W O RAM GOPAL
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/133
(DOKI)
|
3120011000NRG23020920220244413
|
02/09/2022
|
SHITAL
|
3120011WL009937
|
SHITAL
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479239
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/144
(DOKI)
|
3120011000NRG23020920220244414
|
02/09/2022
|
NEERAJ
|
3120011WL009937
|
NEERAJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479236
|
|
NEERAJ SON OF PREM PRAKASH
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/145
(DOKI)
|
3120011000NRG23020920220244416
|
02/09/2022
|
MUNNI DEVI
|
3120011WL009937
|
MUNNI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479250
|
|
MUNNI DEVI W O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/145
(DOKI)
|
3120011000NRG23020920220244415
|
02/09/2022
|
TEKAM SINGH
|
3120011WL009937
|
TEKAM SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479231
|
|
TEKAM SINGH
|
CANARA BANK(508532)
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/149
(DOKI)
|
3120011000NRG23020920220244418
|
02/09/2022
|
HARIOM
|
3120011WL009937
|
HARIOM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479256
|
|
HARI OM
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/151
(DOKI)
|
3120011000NRG23020920220244419
|
02/09/2022
|
JAI PRAKASH
|
3120011WL009937
|
JAI PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479238
|
|
JAI PRAKASH SAMADHIYA S O UMAKANT
|
CANARA BANK(508532)
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/171
(DOKI)
|
3120011000NRG23020920220244420
|
02/09/2022
|
GUDDI DEVI
|
3120011WL009937
|
GUDDI DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479255
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/187
(DOKI)
|
3120011000NRG23020920220244424
|
02/09/2022
|
RADHA DEVI
|
3120011WL009937
|
RADHA DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479253
|
|
RADHA DEVI W O NIRAJ
|
CANARA BANK(508532)
|
|
23
|
SHAMSABAD
|
UP-20-011-010-003/194
(DOKI)
|
3120011000NRG23020920220244426
|
02/09/2022
|
RAVI
|
3120011WL009937
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479244
|
|
RAVI S O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
24
|
SHAMSABAD
|
UP-20-011-010-003/234
(DOKI)
|
3120011000NRG23020920220244428
|
02/09/2022
|
OM PRAKASH
|
3120011WL009937
|
OM PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479232
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
25
|
SHAMSABAD
|
UP-20-011-010-003/49
(DOKI)
|
3120011000NRG23020920220244431
|
02/09/2022
|
KALICHARAN
|
3120011WL009937
|
KALICHARAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479254
|
|
KALI CHARAN S O BIKRBHAN SINGH
|
CANARA BANK(508532)
|
|
26
|
SHAMSABAD
|
UP-20-011-010-003/90
(DOKI)
|
3120011000NRG23020920220244432
|
02/09/2022
|
MANIDEEP UPADHYAY
|
3120011WL009937
|
MANIDEEP UPADHYAY
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479243
|
|
MANIDIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-010-002/627
(DOKI)
|
3120011000NRG23020920220244399
|
02/09/2022
|
preeti
|
3120011WL009937
|
preeti
|
00078
|
CNRB0006454
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641479252
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|