|
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
|
FARAH
|
UP-19-006-009-001/109
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162617
|
28/08/2023
|
bhajan lal
|
3119006009WL006416
|
bhajan lal
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896795
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-009-001/109
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162618
|
28/08/2023
|
lajja
|
3119006009WL006416
|
lajja
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896796
|
|
LAJJA WO BHAJAN LAL
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-009-001/13
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162619
|
28/08/2023
|
CHUNNI
|
3119006009WL006416
|
CHUNNI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896797
|
|
CHUNNI SO KANHIYA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-009-001/13
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162620
|
28/08/2023
|
rajshri
|
3119006009WL006416
|
rajshri
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896800
|
|
RAJSHRI
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-009-001/200
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162621
|
28/08/2023
|
sukhveer
|
3119006009WL006416
|
sukhveer
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896807
|
|
SUKHBIR SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-009-001/226
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162622
|
28/08/2023
|
netrapaal
|
3119006009WL006416
|
netrapaal
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896810
|
|
NETRA PAL SO DAL CHAND
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-009-001/255
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162624
|
28/08/2023
|
DINESH
|
3119006009WL006416
|
DINESH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896809
|
|
DINESH SO SOHAN LAL
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-009-001/256
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162625
|
28/08/2023
|
RAKESH
|
3119006009WL006416
|
RAKESH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896799
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-009-001/262
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162626
|
28/08/2023
|
Sunita
|
3119006009WL006416
|
Sunita
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896811
|
|
SUNITA WO BABLOO
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-009-001/263
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162627
|
28/08/2023
|
sushila
|
3119006009WL006416
|
sushila
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896802
|
|
SHUSHILA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-009-001/272
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162628
|
28/08/2023
|
ranjet
|
3119006009WL006416
|
ranjet
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896808
|
|
RANJEET
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-009-001/296
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162632
|
28/08/2023
|
DIPAK KUMAR
|
3119006009WL006416
|
DIPAK KUMAR
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896801
|
|
DEEPAK KUMAR DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-009-001/304
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162633
|
28/08/2023
|
KAMAL
|
3119006009WL006416
|
KAMAL
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896803
|
|
KAMAL SO DEEPCHAND
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-009-001/305
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162635
|
28/08/2023
|
SURESH CHANDRA SHUKLA
|
3119006009WL006416
|
SURESH CHANDRA SHUKLA
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896793
|
|
SHURESH SHUKLA
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-009-001/34
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162638
|
28/08/2023
|
MAHAVEER
|
3119006009WL006416
|
MAHAVEER
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896804
|
|
MAHAVIR PRASAD
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-009-001/34
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162637
|
28/08/2023
|
SAroj
|
3119006009WL006416
|
SAroj
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896798
|
|
SAROJ
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-009-001/370
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162641
|
28/08/2023
|
Rahul Shukla
|
3119006009WL006416
|
Rahul Shukla
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896812
|
|
RAHUL SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FARAH
|
UP-19-006-009-001/49
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162642
|
28/08/2023
|
PREM CHAND
|
3119006009WL006416
|
PREM CHAND
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068896805
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-009-001/92
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162645
|
28/08/2023
|
MOHAN DEI
|
3119006009WL006416
|
MOHAN DEI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896806
|
|
MOHAN DEI
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-009-001/92
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162644
|
28/08/2023
|
MURARI
|
3119006009WL006416
|
MURARI
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896794
|
|
MURARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-009-001/349
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162640
|
28/08/2023
|
jay prakash
|
3119006009WL006416
|
jay prakash
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896791
|
|
MR JAY PRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-009-001/272
(NAGLA CHANDRA BHAN)
|
3119006009NRG24280820230162629
|
28/08/2023
|
seema
|
3119006009WL006416
|
seema
|
00468
|
UBIN0551872
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068896792
|
|
SEEMA D/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|