|
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-19-002-021-001/726
(DAUTANA)
|
3119002000NRG24110520230006704
|
11/05/2023
|
BRIJMOHAN
|
3119002WL000452
|
BRIJMOHAN
|
00078
|
CNRB0018525
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667968
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-021-001/212
(DAUTANA)
|
3119002000NRG24110520230006658
|
11/05/2023
|
hari chnad
|
3119002WL000452
|
hari chnad
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639668005
|
|
HARICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHHATA
|
UP-19-002-021-001/230
(DAUTANA)
|
3119002000NRG24110520230006659
|
11/05/2023
|
bhagwati
|
3119002WL000452
|
bhagwati
|
00078
|
CNRB0018852
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639667988
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-021-001/58
(DAUTANA)
|
3119002000NRG24110520230006660
|
11/05/2023
|
DHARMO
|
3119002WL000452
|
DHARMO
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667972
|
|
DHARMA SO NATTHI
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-021-001/58
(DAUTANA)
|
3119002000NRG24110520230006661
|
11/05/2023
|
SANTO
|
3119002WL000452
|
SANTO
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639668003
|
|
SANTA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-021-001/634
(DAUTANA)
|
3119002000NRG24110520230006662
|
11/05/2023
|
CHANCHAL
|
3119002WL000452
|
CHANCHAL
|
00078
|
CNRB0018852
|
3450
|
3450
|
Rejected
|
17/05/2023
|
|
1639668000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHHATA
|
UP-19-002-021-001/636
(DAUTANA)
|
3119002000NRG24110520230006663
|
11/05/2023
|
OMPRAKASH
|
3119002WL000452
|
OMPRAKASH
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667993
|
|
OMPRKASH
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-021-001/639
(DAUTANA)
|
3119002000NRG24110520230006664
|
11/05/2023
|
RAJU
|
3119002WL000452
|
RAJU
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667984
|
|
RAJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHATA
|
UP-19-002-021-001/641
(DAUTANA)
|
3119002000NRG24110520230006665
|
11/05/2023
|
NAND RAM
|
3119002WL000452
|
NAND RAM
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667990
|
|
NAND RAM
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-021-001/642
(DAUTANA)
|
3119002000NRG24110520230006666
|
11/05/2023
|
NANNU
|
3119002WL000452
|
NANNU
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667981
|
|
NANNU
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-021-001/643
(DAUTANA)
|
3119002000NRG24110520230006667
|
11/05/2023
|
MAN SINGH
|
3119002WL000452
|
MAN SINGH
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667971
|
|
MAAN SINGH SO JODHARAM
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-021-001/644
(DAUTANA)
|
3119002000NRG24110520230006668
|
11/05/2023
|
MAMTA
|
3119002WL000452
|
MAMTA
|
00078
|
CNRB0018852
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639668010
|
|
MAMTA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-021-001/645
(DAUTANA)
|
3119002000NRG24110520230006669
|
11/05/2023
|
RAGHUVEER
|
3119002WL000452
|
RAGHUVEER
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667983
|
|
RAGHU VEER
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-021-001/649
(DAUTANA)
|
3119002000NRG24110520230006670
|
11/05/2023
|
UDAYPAL
|
3119002WL000452
|
UDAYPAL
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667982
|
|
UDAY PAL
|
HDFC BANK LTD(607152)
|
|
15
|
CHHATA
|
UP-19-002-021-001/654
(DAUTANA)
|
3119002000NRG24110520230006672
|
11/05/2023
|
AMIT
|
3119002WL000452
|
AMIT
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639668007
|
|
AMIT
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-021-001/656
(DAUTANA)
|
3119002000NRG24110520230006673
|
11/05/2023
|
MUKESH
|
3119002WL000452
|
MUKESH
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667989
|
|
MUKESH
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-021-001/657
(DAUTANA)
|
3119002000NRG24110520230006674
|
11/05/2023
|
MAHENDRA SAINI
|
3119002WL000452
|
MAHENDRA SAINI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667973
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-021-001/658
(DAUTANA)
|
3119002000NRG24110520230006675
|
11/05/2023
|
VIJAY SAINI
|
3119002WL000452
|
VIJAY SAINI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667980
|
|
VIJAY SINGH S O SRI
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-021-001/661
(DAUTANA)
|
3119002000NRG24110520230006676
|
11/05/2023
|
NIROTI
|
3119002WL000452
|
NIROTI
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639668008
|
|
NIROTI
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-021-001/662
(DAUTANA)
|
3119002000NRG24110520230006677
|
11/05/2023
|
REWATI
|
3119002WL000452
|
REWATI
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667992
|
|
REWATI WO DORILAL
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-021-001/663
(DAUTANA)
|
3119002000NRG24110520230006678
|
11/05/2023
|
SONU
|
3119002WL000452
|
SONU
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639668011
|
|
SONU SO TEKCHANDRA
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-021-001/667
(DAUTANA)
|
3119002000NRG24110520230006679
|
11/05/2023
|
REENA DEVI
|
3119002WL000452
|
REENA DEVI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639668001
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-021-001/668
(DAUTANA)
|
3119002000NRG24110520230006680
|
11/05/2023
|
VIMLA
|
3119002WL000452
|
VIMLA
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667985
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-021-001/669
(DAUTANA)
|
3119002000NRG24110520230006681
|
11/05/2023
|
RITA
|
3119002WL000452
|
RITA
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639668009
|
|
RITA
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-021-001/670
(DAUTANA)
|
3119002000NRG24110520230006682
|
11/05/2023
|
GHANSHYAM SAINI
|
3119002WL000452
|
GHANSHYAM SAINI
|
00078
|
CNRB0018852
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639667974
|
|
GHANSHYAM SAINI
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-021-001/673
(DAUTANA)
|
3119002000NRG24110520230006683
|
11/05/2023
|
HARICHANDRA
|
3119002WL000452
|
HARICHANDRA
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667969
|
|
HARI CHAND SO SHIBBAN
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-021-001/674
(DAUTANA)
|
3119002000NRG24110520230006684
|
11/05/2023
|
AJAY
|
3119002WL000452
|
AJAY
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639668014
|
|
AJAY SO MADAN
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-021-001/677
(DAUTANA)
|
3119002000NRG24110520230006685
|
11/05/2023
|
DAYARAM
|
3119002WL000452
|
DAYARAM
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667970
|
|
DAYA RAM SO HARI
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-021-001/680
(DAUTANA)
|
3119002000NRG24110520230006686
|
11/05/2023
|
REKHARANI
|
3119002WL000452
|
REKHARANI
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639668015
|
|
REKHARANI
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-021-001/682
(DAUTANA)
|
3119002000NRG24110520230006687
|
11/05/2023
|
BHAJAN LAL
|
3119002WL000452
|
BHAJAN LAL
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667979
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-021-001/684
(DAUTANA)
|
3119002000NRG24110520230006688
|
11/05/2023
|
JITENDRA
|
3119002WL000452
|
JITENDRA
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667987
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-021-001/687
(DAUTANA)
|
3119002000NRG24110520230006689
|
11/05/2023
|
HARDEVI
|
3119002WL000452
|
HARDEVI
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639667995
|
|
HAR DEVI WO SHER SINGH
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-021-001/688
(DAUTANA)
|
3119002000NRG24110520230006690
|
11/05/2023
|
RAHUL
|
3119002WL000452
|
RAHUL
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639668002
|
|
RAHUL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
CHHATA
|
UP-19-002-021-001/689
(DAUTANA)
|
3119002000NRG24110520230006691
|
11/05/2023
|
JITENDER
|
3119002WL000452
|
JITENDER
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667991
|
|
JITENDER
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-021-001/691
(DAUTANA)
|
3119002000NRG24110520230006692
|
11/05/2023
|
DIVYA
|
3119002WL000452
|
DIVYA
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667998
|
|
DIVYA WO SITARAM
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-021-001/697
(DAUTANA)
|
3119002000NRG24110520230006693
|
11/05/2023
|
LAXMAN
|
3119002WL000452
|
LAXMAN
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667999
|
|
LAXMAN SO KHEMRAJ
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-021-001/700
(DAUTANA)
|
3119002000NRG24110520230006694
|
11/05/2023
|
KALLU
|
3119002WL000452
|
KALLU
|
00078
|
CNRB0018852
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639668004
|
|
KALLU SINGH SO NATTHI
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-021-001/705
(DAUTANA)
|
3119002000NRG24110520230006695
|
11/05/2023
|
RAJBALA
|
3119002WL000452
|
RAJBALA
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667978
|
|
RAJBALA WO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-021-001/706
(DAUTANA)
|
3119002000NRG24110520230006696
|
11/05/2023
|
SAVITA
|
3119002WL000452
|
SAVITA
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667997
|
|
SAVITA WO NARESH
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-021-001/709
(DAUTANA)
|
3119002000NRG24110520230006697
|
11/05/2023
|
CHATAR SINGH
|
3119002WL000452
|
CHATAR SINGH
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667976
|
|
CHATAR SINGH SO TEJPAL
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-021-001/710
(DAUTANA)
|
3119002000NRG24110520230006698
|
11/05/2023
|
YASHODHA
|
3119002WL000452
|
YASHODHA
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667986
|
|
YASODA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-021-001/712
(DAUTANA)
|
3119002000NRG24110520230006699
|
11/05/2023
|
DEENDAYAL
|
3119002WL000452
|
DEENDAYAL
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639668006
|
|
DEENDAYAL SO PADAM SINGH
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-021-001/714
(DAUTANA)
|
3119002000NRG24110520230006700
|
11/05/2023
|
DHARMVIR
|
3119002WL000452
|
DHARMVIR
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639667977
|
|
DHARMVIR
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-021-001/716
(DAUTANA)
|
3119002000NRG24110520230006701
|
11/05/2023
|
DURGA DAS
|
3119002WL000452
|
DURGA DAS
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667975
|
|
DURGADAS SO KASIRAM
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-021-001/717
(DAUTANA)
|
3119002000NRG24110520230006702
|
11/05/2023
|
GYANWATI
|
3119002WL000452
|
GYANWATI
|
00078
|
CNRB0018852
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639668012
|
|
GYANWATI WO NIROTI
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-021-001/727
(DAUTANA)
|
3119002000NRG24110520230006705
|
11/05/2023
|
RADHA RANI
|
3119002WL000452
|
RADHA RANI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639667996
|
|
RADHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
CHHATA
|
UP-19-002-021-001/74
(DAUTANA)
|
3119002000NRG24110520230006706
|
11/05/2023
|
PUSHPA
|
3119002WL000452
|
PUSHPA
|
00078
|
CNRB0018852
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639667994
|
|
PUSHPA DEVI WO SHANKAR LAL
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-021-001/747
(DAUTANA)
|
3119002000NRG24110520230006707
|
11/05/2023
|
AKASH
|
3119002WL000452
|
AKASH
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639668013
|
|
AKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150650
|
150650
|
|
|
|
|
|
|
|
|
49
|
CHHATA
|
UP-19-002-021-001/650
(DAUTANA)
|
3119002000NRG24110520230006671
|
11/05/2023
|
DAYA RAM
|
3119002WL000452
|
DAYA RAM
|
00354
|
PUNB0496500
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1639667967
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
50
|
CHHATA
|
UP-19-002-021-001/722
(DAUTANA)
|
3119002000NRG24110520230006703
|
11/05/2023
|
VINOD KUMAR
|
3119002WL000452
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639667966
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160310
|
160310
|
|
|
|
|
|
|
|