|
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-20-011-010-001/512
(DOKI)
|
3120011000NRG23080920220250161
|
08/09/2022
|
SUNITA
|
3120011WL010263
|
SUNITA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856105
|
|
SUNITA W O VIRENDRA
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-010-001/513
(DOKI)
|
3120011000NRG23080920220250162
|
08/09/2022
|
BABEETA
|
3120011WL010263
|
BABEETA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856107
|
|
BABEETA
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-010-002/342
(DOKI)
|
3120011000NRG23080920220250164
|
08/09/2022
|
RADHESHYAM
|
3120011WL010263
|
RADHESHYAM
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856104
|
|
RADHE SHYAM SON OF LONGI RAM
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-010-002/343
(DOKI)
|
3120011000NRG23080920220250165
|
08/09/2022
|
ISHWAR DEVI
|
3120011WL010263
|
ISHWAR DEVI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856101
|
|
ISHWAR DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-010-002/344
(DOKI)
|
3120011000NRG23080920220250166
|
08/09/2022
|
LONGI
|
3120011WL010263
|
LONGI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856100
|
|
LONGI
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-010-002/446
(DOKI)
|
3120011000NRG23080920220250167
|
08/09/2022
|
SEEMA
|
3120011WL010263
|
SEEMA
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856103
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-010-002/564
(DOKI)
|
3120011000NRG23080920220250168
|
08/09/2022
|
SARVESH
|
3120011WL010263
|
SARVESH
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856106
|
|
SARVESH D O UMAKANT
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-010-002/570
(DOKI)
|
3120011000NRG23080920220250169
|
08/09/2022
|
AVDHESH KUMAR
|
3120011WL010263
|
AVDHESH KUMAR
|
00078
|
CNRB0001444
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4741856099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-010-003/276
(DOKI)
|
3120011000NRG23080920220250171
|
08/09/2022
|
OMVATI
|
3120011WL010263
|
OMVATI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741856102
|
|
OM VATI W O UMA KANT SAMADHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|