|
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-20-011-010-003/144
(DOKI)
|
3120011000NRG23200520220023811
|
20/05/2022
|
NEERAJ
|
3120011WL001360
|
NEERAJ
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892179
|
|
NEERAJ SON OF PREM PRAKASH
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-003/194
(DOKI)
|
3120011000NRG23200520220023814
|
20/05/2022
|
RAVI
|
3120011WL001360
|
RAVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892191
|
|
RAVI S O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-003/234
(DOKI)
|
3120011000NRG23200520220023816
|
20/05/2022
|
OM PRAKASH
|
3120011WL001360
|
OM PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892174
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-003/255
(DOKI)
|
3120011000NRG23200520220023820
|
20/05/2022
|
PINKY DEVI
|
3120011WL001360
|
PINKY DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892185
|
|
PINKY DEVI W O SUNIL KUMAR
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-003/260
(DOKI)
|
3120011000NRG23200520220023821
|
20/05/2022
|
JITENDRA SINGH
|
3120011WL001360
|
JITENDRA SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892181
|
|
JITENDRA SINGH S O TEEKAM SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-003/260
(DOKI)
|
3120011000NRG23200520220023822
|
20/05/2022
|
MANGU DEVI
|
3120011WL001360
|
MANGU DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892195
|
|
MANGU DEVI W O JITENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-003/272
(DOKI)
|
3120011000NRG23200520220023825
|
20/05/2022
|
BHAGWAN DEVI
|
3120011WL001360
|
BHAGWAN DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892192
|
|
BHAGWAN DEVI W O KALICHARAN
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-003/276
(DOKI)
|
3120011000NRG23200520220023826
|
20/05/2022
|
OMVATI
|
3120011WL001360
|
OMVATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892193
|
|
OM VATI W O UMA KANT SAMADHIYA
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/288
(DOKI)
|
3120011000NRG23200520220023827
|
20/05/2022
|
SHYAMVATI
|
3120011WL001360
|
SHYAMVATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892194
|
|
SHYAMVATI W O KARUA
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-010-003/308
(DOKI)
|
3120011000NRG23200520220023829
|
20/05/2022
|
S KUMAR
|
3120011WL001360
|
S KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892180
|
|
S KUMAR S O HARENDRA KUMAR
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-010-003/315
(DOKI)
|
3120011000NRG23200520220023830
|
20/05/2022
|
SUBHASH CHAND
|
3120011WL001360
|
SUBHASH CHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892176
|
|
SUBHASH CHAND
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-010-003/333
(DOKI)
|
3120011000NRG23200520220023831
|
20/05/2022
|
SURESH CHAND
|
3120011WL001360
|
SURESH CHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892175
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-010-003/365
(DOKI)
|
3120011000NRG23200520220023832
|
20/05/2022
|
SURENDRA KUMAR
|
3120011WL001360
|
SURENDRA KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892178
|
|
SURENDRA KUMAR SON OF SOORAJ BHAN
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-010-003/375
(DOKI)
|
3120011000NRG23200520220023834
|
20/05/2022
|
PREM KUMAR
|
3120011WL001360
|
PREM KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892184
|
|
PREM KUMAR
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-010-003/380
(DOKI)
|
3120011000NRG23200520220023835
|
20/05/2022
|
DALCHAND
|
3120011WL001360
|
DALCHAND
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892190
|
|
DALCHAND
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-010-003/382
(DOKI)
|
3120011000NRG23200520220023836
|
20/05/2022
|
MAHENDRA
|
3120011WL001360
|
MAHENDRA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892189
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
17
|
SHAMSABAD
|
UP-20-011-010-003/383
(DOKI)
|
3120011000NRG23200520220023837
|
20/05/2022
|
LAXMAN SINGH
|
3120011WL001360
|
LAXMAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892188
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-010-003/389
(DOKI)
|
3120011000NRG23200520220023839
|
20/05/2022
|
CHANDAN SINGH
|
3120011WL001360
|
CHANDAN SINGH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892183
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
19
|
SHAMSABAD
|
UP-20-011-010-003/392
(DOKI)
|
3120011000NRG23200520220023841
|
20/05/2022
|
CHANDRA PRAKASH
|
3120011WL001360
|
CHANDRA PRAKASH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892182
|
|
CHANDRA PRAKASH SAMADHIYA
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-010-003/49
(DOKI)
|
3120011000NRG23200520220023844
|
20/05/2022
|
KALICHARAN
|
3120011WL001360
|
KALICHARAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892177
|
|
KALI CHARAN S O BIKRBHAN SINGH
|
CANARA BANK(508532)
|
|
21
|
SHAMSABAD
|
UP-20-011-010-003/509
(DOKI)
|
3120011000NRG23200520220023845
|
20/05/2022
|
RAMKUMAR
|
3120011WL001360
|
RAMKUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604892186
|
|
RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-010-003/40
(DOKI)
|
3120011000NRG23200520220023842
|
20/05/2022
|
bhagwan
|
3120011WL001360
|
bhagwan
|
00415
|
SBIN0015137
|
213
|
213
|
Processed
|
28/05/2022
|
|
1604892187
|
|
SRI BHGWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|