|
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-19-006-005-001/112
(KOH)
|
3119006005NRG24080720230098981
|
08/07/2023
|
REKHA
|
3119006005WL003886
|
REKHA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898717
|
|
REKHA W O SANTOSH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-005-001/112
(KOH)
|
3119006005NRG24080720230098980
|
08/07/2023
|
SANTOSH KUMAR
|
3119006005WL003886
|
SANTOSH KUMAR
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898716
|
|
SANTOSH S O MADANLAL
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-005-001/134
(KOH)
|
3119006005NRG24080720230098982
|
08/07/2023
|
vimla
|
3119006005WL003886
|
vimla
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898704
|
|
VIMALA W O TARACHANDA
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-005-001/139
(KOH)
|
3119006005NRG24080720230098983
|
08/07/2023
|
DINESH KUMAR
|
3119006005WL003886
|
DINESH KUMAR
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898703
|
|
DEENESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-005-001/140
(KOH)
|
3119006005NRG24080720230098984
|
08/07/2023
|
SUMEET
|
3119006005WL003886
|
SUMEET
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898722
|
|
SUMIT KUMAR
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-005-001/148
(KOH)
|
3119006005NRG24080720230098985
|
08/07/2023
|
rinku
|
3119006005WL003886
|
rinku
|
00078
|
CNRB0018542
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3505898720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
FARAH
|
UP-19-006-005-001/148
(KOH)
|
3119006005NRG24080720230098986
|
08/07/2023
|
shitesh
|
3119006005WL003886
|
shitesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898721
|
|
SEETESH DEVI WO RINKU
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-005-001/2
(KOH)
|
3119006005NRG24080720230098987
|
08/07/2023
|
sharda
|
3119006005WL003886
|
sharda
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898710
|
|
SHARDA WO MAHESH CHAND
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-005-001/21
(KOH)
|
3119006005NRG24080720230098988
|
08/07/2023
|
rajesh
|
3119006005WL003886
|
rajesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898698
|
|
RAJESH W O KARAN SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-005-001/26
(KOH)
|
3119006005NRG24080720230098989
|
08/07/2023
|
suman
|
3119006005WL003886
|
suman
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898709
|
|
SUMAN W O ALWAR SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-005-001/37
(KOH)
|
3119006005NRG24080720230098991
|
08/07/2023
|
bhikam
|
3119006005WL003886
|
bhikam
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898707
|
|
BHIKAM S O SHRI DAUJI RAM
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-005-001/37
(KOH)
|
3119006005NRG24080720230098992
|
08/07/2023
|
rajan devi
|
3119006005WL003886
|
rajan devi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898708
|
|
RAJAN DEVI W O BHEEKAM CHAND
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-005-001/40
(KOH)
|
3119006005NRG24080720230098993
|
08/07/2023
|
BACCHU
|
3119006005WL003886
|
BACCHU
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898701
|
|
BACHCHU SON OF BHOORI SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-005-001/40
(KOH)
|
3119006005NRG24080720230098994
|
08/07/2023
|
chadravati
|
3119006005WL003886
|
chadravati
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898702
|
|
CHANDRAVATI WO BACCHU
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-005-001/520
(KOH)
|
3119006005NRG24080720230098997
|
08/07/2023
|
THAN SINGH
|
3119006005WL003886
|
THAN SINGH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898718
|
|
Than Singh
|
BANK OF INDIA(508505)
|
|
16
|
FARAH
|
UP-19-006-005-001/575
(KOH)
|
3119006005NRG24080720230098999
|
08/07/2023
|
MANISH
|
3119006005WL003886
|
MANISH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898694
|
|
MANISH
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-005-002/119
(KOH)
|
3119006005NRG24080720230099002
|
08/07/2023
|
CHANDRAPAL
|
3119006005WL003886
|
CHANDRAPAL
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505898712
|
|
CHANDRAPAL S O RAM BABU
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-005-002/123
(KOH)
|
3119006005NRG24080720230099004
|
08/07/2023
|
HORILAL
|
3119006005WL003886
|
HORILAL
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898700
|
|
HORI LAL SON OF BABU LAL
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-005-002/123
(KOH)
|
3119006005NRG24080720230099003
|
08/07/2023
|
RAMVATI
|
3119006005WL003886
|
RAMVATI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898711
|
|
RAMWATI WO HARI LAL
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-005-002/127
(KOH)
|
3119006005NRG24080720230099005
|
08/07/2023
|
AMAN
|
3119006005WL003886
|
AMAN
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898699
|
|
AMAN
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-005-002/127
(KOH)
|
3119006005NRG24080720230099006
|
08/07/2023
|
SAPNA
|
3119006005WL003886
|
SAPNA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898697
|
|
SAPNA D O RAMBHAROSHI
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-005-002/137
(KOH)
|
3119006005NRG24080720230099008
|
08/07/2023
|
ANJALI
|
3119006005WL003886
|
ANJALI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898714
|
|
ANJALI WO VIJAY
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-005-002/560
(KOH)
|
3119006005NRG24080720230099010
|
08/07/2023
|
chandrapal
|
3119006005WL003886
|
chandrapal
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505898713
|
|
CHANDER PAL SO PARASHU RAM
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-005-002/573
(KOH)
|
3119006005NRG24080720230099012
|
08/07/2023
|
DHARAMVEER
|
3119006005WL003886
|
DHARAMVEER
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505898696
|
|
DHARMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FARAH
|
UP-19-006-005-002/65
(KOH)
|
3119006005NRG24080720230099014
|
08/07/2023
|
SHYAM
|
3119006005WL003886
|
SHYAM
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898705
|
|
SHYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
FARAH
|
UP-19-006-005-002/96
(KOH)
|
3119006005NRG24080720230099016
|
08/07/2023
|
NEEMA
|
3119006005WL003886
|
NEEMA
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505898706
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-005-002/98
(KOH)
|
3119006005NRG24080720230099017
|
08/07/2023
|
sona
|
3119006005WL003886
|
sona
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505898719
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
28
|
FARAH
|
UP-19-006-005-001/515
(KOH)
|
3119006005NRG24080720230098996
|
08/07/2023
|
RENU
|
3119006005WL003886
|
RENU
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898715
|
|
RENU WO RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-005-001/547
(KOH)
|
3119006005NRG24080720230098998
|
08/07/2023
|
Peskar
|
3119006005WL003886
|
Peskar
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898695
|
|
Mr. Peshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-005-001/31
(KOH)
|
3119006005NRG24080720230098990
|
08/07/2023
|
Dharmendra
|
3119006005WL003886
|
Dharmendra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898692
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-005-002/575
(KOH)
|
3119006005NRG24080720230099013
|
08/07/2023
|
Kiranvati
|
3119006005WL003886
|
Kiranvati
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505898693
|
|
KIRAN VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|