|
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-20-011-018-003/272
(H.N.KHEDA)
|
3120011000NRG23201020220295023
|
20/10/2022
|
DINESH
|
3120011WL012915
|
DINESH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768741
|
|
DINESH S O RAGHUVEER
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/277
(H.N.KHEDA)
|
3120011000NRG23201020220295026
|
20/10/2022
|
DEVICHARAN
|
3120011WL012915
|
DEVICHARAN
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768742
|
|
DEVI CHARAN S O HUKAM SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/279
(H.N.KHEDA)
|
3120011000NRG23201020220295027
|
20/10/2022
|
PEETAM SINGH
|
3120011WL012915
|
PEETAM SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768743
|
|
PEETAM SINGH S O BIRI SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/286
(H.N.KHEDA)
|
3120011000NRG23201020220295029
|
20/10/2022
|
tikam singh
|
3120011WL012915
|
tikam singh
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768744
|
|
TIKAM SINGH S O KELASHI
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/287
(H.N.KHEDA)
|
3120011000NRG23201020220295030
|
20/10/2022
|
HARI SINGH
|
3120011WL012915
|
HARI SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768737
|
|
HARI SINGH S O VIRI SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/290
(H.N.KHEDA)
|
3120011000NRG23201020220295031
|
20/10/2022
|
RAJVEER
|
3120011WL012915
|
RAJVEER
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768747
|
|
RAJVEER S O RAGUVIR
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/308
(H.N.KHEDA)
|
3120011000NRG23201020220295032
|
20/10/2022
|
SAHAB SINGH
|
3120011WL012915
|
SAHAB SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768736
|
|
SAHAB SINGH SON OF RAGHUBIR SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-018-003/32
(H.N.KHEDA)
|
3120011000NRG23201020220295033
|
20/10/2022
|
LILADHAR
|
3120011WL012915
|
LILADHAR
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768739
|
|
LEELA DHAR S O GANESHI LAL
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-018-003/69
(H.N.KHEDA)
|
3120011000NRG23201020220295040
|
20/10/2022
|
MANTUR SINGH
|
3120011WL012915
|
MANTUR SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768749
|
|
MANTUR SINGH SON OF BHOOP SINGH
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-018-004/125
(H.N.KHEDA)
|
3120011000NRG23201020220295041
|
20/10/2022
|
MAHENDARA
|
3120011WL012915
|
MAHENDARA
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617768745
|
|
MAHENDRA SO SHRI RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-018-004/371
(H.N.KHEDA)
|
3120011000NRG23201020220295046
|
20/10/2022
|
sanjay
|
3120011WL012915
|
sanjay
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768738
|
|
SANJAY SINGH S O PRATAP SINGH
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-018-004/377
(H.N.KHEDA)
|
3120011000NRG23201020220295047
|
20/10/2022
|
RAM KISHAN
|
3120011WL012915
|
RAM KISHAN
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768734
|
|
RAM KISHAN S O SAVEN
|
CANARA BANK(508532)
|
|
13
|
SHAMSABAD
|
UP-20-011-018-004/378
(H.N.KHEDA)
|
3120011000NRG23201020220295048
|
20/10/2022
|
RAM AVTAR
|
3120011WL012915
|
RAM AVTAR
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768748
|
|
RAM AVTAR S O RAMJI LAL
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-018-004/465
(H.N.KHEDA)
|
3120011000NRG23201020220295053
|
20/10/2022
|
THAN SINGH
|
3120011WL012915
|
THAN SINGH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768740
|
|
THAN SINGH S O BHAGBAN SINGH
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-018-004/79
(H.N.KHEDA)
|
3120011000NRG23201020220295059
|
20/10/2022
|
SUJAN
|
3120011WL012915
|
SUJAN
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617768746
|
|
SUJAN SINGH SO PRAKASH CHAND
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-018-004/9
(H.N.KHEDA)
|
3120011000NRG23201020220295061
|
20/10/2022
|
BIRPAL
|
3120011WL012915
|
BIRPAL
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768735
|
|
BIRPAL S O LAXMICHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-018-003/488
(H.N.KHEDA)
|
3120011000NRG23201020220295035
|
20/10/2022
|
MUNNI
|
3120011WL012915
|
MUNNI
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768752
|
|
MUNNI
|
CANARA BANK(508532)
|
|
18
|
SHAMSABAD
|
UP-20-011-018-003/500
(H.N.KHEDA)
|
3120011000NRG23201020220295037
|
20/10/2022
|
JITENDRA SINGH
|
3120011WL012915
|
JITENDRA SINGH
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768753
|
|
JEETENDRA SINGH
|
CANARA BANK(508532)
|
|
19
|
SHAMSABAD
|
UP-20-011-018-004/369
(H.N.KHEDA)
|
3120011000NRG23201020220295044
|
20/10/2022
|
SONU
|
3120011WL012915
|
SONU
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768751
|
|
SONU
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-018-004/370
(H.N.KHEDA)
|
3120011000NRG23201020220295045
|
20/10/2022
|
MUKESH
|
3120011WL012915
|
MUKESH
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617768750
|
|
MUKESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|