|
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
|
GOVARDHAN
|
UP-19-004-004-001/102
(KUNJERA)
|
3119004000NRG24300620230083042
|
30/06/2023
|
Bhup Singh
|
3119004WL003301
|
Bhup Singh
|
00078
|
CNRB0018538
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3500496759
|
|
BHUP SINGH
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-004-001/115
(KUNJERA)
|
3119004000NRG24300620230083044
|
30/06/2023
|
Tara Singh
|
3119004WL003301
|
Tara Singh
|
00078
|
CNRB0018538
|
225
|
225
|
Processed
|
17/07/2023
|
|
3500496766
|
|
TARA SINGH
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-004-001/12
(KUNJERA)
|
3119004000NRG24300620230083045
|
30/06/2023
|
Suresh
|
3119004WL003301
|
Suresh
|
00078
|
CNRB0018538
|
450
|
450
|
Processed
|
17/07/2023
|
|
3500496765
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-004-001/131
(KUNJERA)
|
3119004000NRG24300620230083046
|
30/06/2023
|
Ballo
|
3119004WL003301
|
Ballo
|
00078
|
CNRB0018538
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500496767
|
|
BALLO
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-004-001/139
(KUNJERA)
|
3119004000NRG24300620230083047
|
30/06/2023
|
Harichand
|
3119004WL003301
|
Harichand
|
00078
|
CNRB0018538
|
450
|
450
|
Processed
|
17/07/2023
|
|
3500496764
|
|
HARICHAND
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-004-001/140
(KUNJERA)
|
3119004000NRG24300620230083048
|
30/06/2023
|
Bhagwan Singh
|
3119004WL003301
|
Bhagwan Singh
|
00078
|
CNRB0018538
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3500496770
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-004-001/140
(KUNJERA)
|
3119004000NRG24300620230083049
|
30/06/2023
|
Geeta
|
3119004WL003301
|
Geeta
|
00078
|
CNRB0018538
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500496772
|
|
GEETA WO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-004-001/44
(KUNJERA)
|
3119004000NRG24300620230083053
|
30/06/2023
|
Girrag
|
3119004WL003301
|
Girrag
|
00078
|
CNRB0018538
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500496757
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
9
|
GOVARDHAN
|
UP-19-004-004-001/47
(KUNJERA)
|
3119004000NRG24300620230083054
|
30/06/2023
|
Gangaram
|
3119004WL003301
|
Gangaram
|
00078
|
CNRB0018538
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3500496756
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
10
|
GOVARDHAN
|
UP-19-004-004-001/6
(KUNJERA)
|
3119004000NRG24300620230083058
|
30/06/2023
|
Laxman
|
3119004WL003301
|
Laxman
|
00078
|
CNRB0018538
|
225
|
225
|
Processed
|
17/07/2023
|
|
3500496758
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-004-001/61
(KUNJERA)
|
3119004000NRG24300620230083060
|
30/06/2023
|
parwati
|
3119004WL003301
|
parwati
|
00078
|
CNRB0018538
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500496762
|
|
PARVATI
|
CANARA BANK(508532)
|
|
12
|
GOVARDHAN
|
UP-19-004-004-001/61
(KUNJERA)
|
3119004000NRG24300620230083059
|
30/06/2023
|
Ramveer
|
3119004WL003301
|
Ramveer
|
00078
|
CNRB0018538
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3500496761
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
13
|
GOVARDHAN
|
UP-19-004-004-001/65
(KUNJERA)
|
3119004000NRG24300620230083063
|
30/06/2023
|
Ajay
|
3119004WL003301
|
Ajay
|
00078
|
CNRB0018538
|
225
|
225
|
Processed
|
17/07/2023
|
|
3500496760
|
|
AJAY
|
CANARA BANK(508532)
|
|
14
|
GOVARDHAN
|
UP-19-004-004-001/68
(KUNJERA)
|
3119004000NRG24300620230083064
|
30/06/2023
|
Shyamwati
|
3119004WL003301
|
Shyamwati
|
00078
|
CNRB0018538
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3500496768
|
|
SHYAM VATI
|
CANARA BANK(508532)
|
|
15
|
GOVARDHAN
|
UP-19-004-004-001/8
(KUNJERA)
|
3119004000NRG24300620230083067
|
30/06/2023
|
KHILLO
|
3119004WL003301
|
KHILLO
|
00078
|
CNRB0018538
|
675
|
675
|
Processed
|
17/07/2023
|
|
3500496771
|
|
KHILLO
|
CANARA BANK(508532)
|
|
16
|
GOVARDHAN
|
UP-19-004-004-001/82
(KUNJERA)
|
3119004000NRG24300620230083068
|
30/06/2023
|
Murari
|
3119004WL003301
|
Murari
|
00078
|
CNRB0018538
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3500496763
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOVARDHAN
|
UP-19-004-004-001/98
(KUNJERA)
|
3119004000NRG24300620230083069
|
30/06/2023
|
Manju
|
3119004WL003301
|
Manju
|
00078
|
CNRB0018538
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500496769
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|