|
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
|
MAT
|
UP-19-008-021-001/113
(NEEMGAON)
|
3119008000NRG24140620230052976
|
14/06/2023
|
Anisha
|
3119008WL002224
|
Anisha
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497746
|
|
ANISHA WO SAPIYA
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-021-001/14
(NEEMGAON)
|
3119008000NRG24140620230052983
|
14/06/2023
|
asha
|
3119008WL002224
|
asha
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497744
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-021-001/14
(NEEMGAON)
|
3119008000NRG24140620230052982
|
14/06/2023
|
rajjav
|
3119008WL002224
|
rajjav
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497747
|
|
RAJJAB KHAN SO LELA
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-021-001/147
(NEEMGAON)
|
3119008000NRG24140620230052985
|
14/06/2023
|
raj kumar
|
3119008WL002224
|
raj kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497748
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-021-001/153
(NEEMGAON)
|
3119008000NRG24140620230052989
|
14/06/2023
|
chandrapal
|
3119008WL002224
|
chandrapal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497738
|
|
CHANDAR PAL
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-021-001/17
(NEEMGAON)
|
3119008000NRG24140620230052990
|
14/06/2023
|
Aash Mohammad
|
3119008WL002224
|
Aash Mohammad
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497737
|
|
ASSMUHAMAD SO DIN MUHAMAD
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-021-001/242
(NEEMGAON)
|
3119008000NRG24140620230052992
|
14/06/2023
|
Gautam
|
3119008WL002224
|
Gautam
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497731
|
|
GAUTAM SO ONKAR
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-021-001/26
(NEEMGAON)
|
3119008000NRG24140620230052994
|
14/06/2023
|
usman
|
3119008WL002224
|
usman
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497732
|
|
USMAN KHAN SO SALAUD
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-021-001/30
(NEEMGAON)
|
3119008000NRG24140620230052995
|
14/06/2023
|
Dilavar
|
3119008WL002224
|
Dilavar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497728
|
|
DILABAR KHAN
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-021-001/323
(NEEMGAON)
|
3119008000NRG24140620230052996
|
14/06/2023
|
Islam
|
3119008WL002224
|
Islam
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497739
|
|
ISLAM
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-021-001/327
(NEEMGAON)
|
3119008000NRG24140620230052997
|
14/06/2023
|
kalpana devi
|
3119008WL002224
|
kalpana devi
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497745
|
|
KALPANA
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-021-001/345
(NEEMGAON)
|
3119008000NRG24140620230052998
|
14/06/2023
|
hemlata
|
3119008WL002224
|
hemlata
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497740
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-021-001/370
(NEEMGAON)
|
3119008000NRG24140620230053000
|
14/06/2023
|
Nabab singh
|
3119008WL002224
|
Nabab singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497727
|
|
NAWAB SINGH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-021-001/385
(NEEMGAON)
|
3119008000NRG24140620230053001
|
14/06/2023
|
arun kumar
|
3119008WL002224
|
arun kumar
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497730
|
|
ARUN KUMAR SO SODAN
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-021-001/391
(NEEMGAON)
|
3119008000NRG24140620230053003
|
14/06/2023
|
kasmira
|
3119008WL002224
|
kasmira
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497741
|
|
KASHMEERA
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-021-001/391
(NEEMGAON)
|
3119008000NRG24140620230053002
|
14/06/2023
|
samim
|
3119008WL002224
|
samim
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497733
|
|
SAMIM KHAN SO LELA KHAN
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-021-001/400
(NEEMGAON)
|
3119008000NRG24140620230053004
|
14/06/2023
|
fakira
|
3119008WL002224
|
fakira
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497736
|
|
PHAKIRA SO KHERATI
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-021-001/407
(NEEMGAON)
|
3119008000NRG24140620230053007
|
14/06/2023
|
prempal singh
|
3119008WL002224
|
prempal singh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497735
|
|
PREMPAL SINGH PACHHARA
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-021-001/422
(NEEMGAON)
|
3119008000NRG24140620230053009
|
14/06/2023
|
usman khan
|
3119008WL002224
|
usman khan
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497726
|
|
USAMAN KHAN
|
CANARA BANK(508532)
|
|
20
|
MAT
|
UP-19-008-021-001/426
(NEEMGAON)
|
3119008000NRG24140620230053010
|
14/06/2023
|
Boby khan
|
3119008WL002224
|
Boby khan
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497729
|
|
BAUBY SO LEELA KHAN
|
CANARA BANK(508532)
|
|
21
|
MAT
|
UP-19-008-021-001/61
(NEEMGAON)
|
3119008000NRG24140620230053014
|
14/06/2023
|
ram hari
|
3119008WL002224
|
ram hari
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497743
|
|
RAM HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAT
|
UP-19-008-021-001/86
(NEEMGAON)
|
3119008000NRG24140620230053017
|
14/06/2023
|
Ramvati
|
3119008WL002224
|
Ramvati
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497742
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
23
|
MAT
|
UP-19-008-021-001/89
(NEEMGAON)
|
3119008000NRG24140620230053018
|
14/06/2023
|
Sateesh
|
3119008WL002224
|
Sateesh
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618497734
|
|
SATISH SO ONKAR SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|