|
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-19-006-046-001/187
(SANORA)
|
3119006046NRG24120620230046790
|
12/06/2023
|
MAYA DEVI
|
3119006046WL002048
|
MAYA DEVI
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604680415
|
|
MAYA DEVI WO JAYANTI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-046-001/119
(SANORA)
|
3119006046NRG24120620230046787
|
12/06/2023
|
hari shankar
|
3119006046WL002048
|
hari shankar
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680418
|
|
HARI SHANKAR
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-046-001/173
(SANORA)
|
3119006046NRG24120620230046788
|
12/06/2023
|
mukesh
|
3119006046WL002048
|
mukesh
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680420
|
|
MUKESH CHAND
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-046-001/208
(SANORA)
|
3119006046NRG24120620230046793
|
12/06/2023
|
CHANDRAPAL
|
3119006046WL002048
|
CHANDRAPAL
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680417
|
|
CHANDRAPAL
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-046-001/215
(SANORA)
|
3119006046NRG24120620230046795
|
12/06/2023
|
SHAKUNTALA
|
3119006046WL002048
|
SHAKUNTALA
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680422
|
|
SMT SHAKUNTALA KUMAR
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-046-001/216
(SANORA)
|
3119006046NRG24120620230046796
|
12/06/2023
|
SUSHIL
|
3119006046WL002048
|
SUSHIL
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680429
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-046-001/238
(SANORA)
|
3119006046NRG24120620230046799
|
12/06/2023
|
ramveer
|
3119006046WL002048
|
ramveer
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604680419
|
|
SHRI RAMVIR SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-046-001/256
(SANORA)
|
3119006046NRG24120620230046801
|
12/06/2023
|
SHYAM SINGH
|
3119006046WL002048
|
SHYAM SINGH
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680424
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-046-001/286
(SANORA)
|
3119006046NRG24120620230046803
|
12/06/2023
|
GUNJAN
|
3119006046WL002048
|
GUNJAN
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680423
|
|
GUNJJAN
|
BANK OF INDIA(508505)
|
|
10
|
FARAH
|
UP-19-006-046-001/298
(SANORA)
|
3119006046NRG24120620230046805
|
12/06/2023
|
SANTO
|
3119006046WL002048
|
SANTO
|
00078
|
CNRB0018926
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680426
|
|
SANTO DEVI
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-046-001/298
(SANORA)
|
3119006046NRG24120620230046804
|
12/06/2023
|
vinod
|
3119006046WL002048
|
vinod
|
00078
|
CNRB0018926
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604680427
|
|
VINOD
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-046-001/308
(SANORA)
|
3119006046NRG24120620230046806
|
12/06/2023
|
Navin
|
3119006046WL002048
|
Navin
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680425
|
|
NAVIN
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-046-001/318
(SANORA)
|
3119006046NRG24120620230046809
|
12/06/2023
|
Pappu
|
3119006046WL002048
|
Pappu
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680421
|
|
PAPPU
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-046-001/332
(SANORA)
|
3119006046NRG24120620230046812
|
12/06/2023
|
NRESH KUMAR
|
3119006046WL002048
|
NRESH KUMAR
|
00078
|
CNRB0018926
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604680430
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-046-001/348
(SANORA)
|
3119006046NRG24120620230046813
|
12/06/2023
|
Pawan
|
3119006046WL002048
|
Pawan
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680428
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-046-001/87
(SANORA)
|
3119006046NRG24120620230046814
|
12/06/2023
|
nathho singh
|
3119006046WL002048
|
nathho singh
|
00078
|
CNRB0018926
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680416
|
|
NATHO SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-046-001/197
(SANORA)
|
3119006046NRG24120620230046792
|
12/06/2023
|
GHANSHYAM
|
3119006046WL002048
|
GHANSHYAM
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680412
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-046-001/192
(SANORA)
|
3119006046NRG24120620230046791
|
12/06/2023
|
PAVAN KUMAR
|
3119006046WL002048
|
PAVAN KUMAR
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604680414
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-046-001/118
(SANORA)
|
3119006046NRG24120620230046786
|
12/06/2023
|
YATENDRA KUMAR
|
3119006046WL002048
|
YATENDRA KUMAR
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680413
|
|
MR YATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|