|
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-19-006-039-001/348
(MAHUAN)
|
3119006000NRG24031020230190236
|
03/10/2023
|
shiv kumar
|
3119006WL007632
|
shiv kumar
|
00078
|
CNRB0018523
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304565
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-039-001/10
(MAHUAN)
|
3119006000NRG24031020230190227
|
03/10/2023
|
lakhan
|
3119006WL007632
|
lakhan
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304549
|
|
LAKKHO
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-039-001/103
(MAHUAN)
|
3119006000NRG24031020230190314
|
03/10/2023
|
chandarbati
|
3119006WL007635
|
chandarbati
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443304564
|
|
CHAHATI DEVI
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-039-001/103
(MAHUAN)
|
3119006000NRG24031020230190255
|
03/10/2023
|
LAL SINGH
|
3119006WL007633
|
LAL SINGH
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304575
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-039-001/104
(MAHUAN)
|
3119006000NRG24031020230190228
|
03/10/2023
|
KAMLESH
|
3119006WL007632
|
KAMLESH
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443304545
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-039-001/117
(MAHUAN)
|
3119006000NRG24031020230190229
|
03/10/2023
|
Anita
|
3119006WL007632
|
Anita
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304537
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-039-001/122
(MAHUAN)
|
3119006000NRG24031020230190230
|
03/10/2023
|
LOHARE
|
3119006WL007632
|
LOHARE
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304543
|
|
LOHRE SINGH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-039-001/122
(MAHUAN)
|
3119006000NRG24031020230190231
|
03/10/2023
|
virvati
|
3119006WL007632
|
virvati
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304535
|
|
VIRMATI DEVI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-039-001/170
(MAHUAN)
|
3119006000NRG24031020230190315
|
03/10/2023
|
Suneeta
|
3119006WL007635
|
Suneeta
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304567
|
|
ANITA
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-039-001/175
(MAHUAN)
|
3119006000NRG24031020230190256
|
03/10/2023
|
sukh dei
|
3119006WL007633
|
sukh dei
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443304534
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-039-001/224
(MAHUAN)
|
3119006000NRG24031020230190316
|
03/10/2023
|
rambati
|
3119006WL007635
|
rambati
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443304561
|
|
RAM WATI
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-039-001/318
(MAHUAN)
|
3119006000NRG24031020230190257
|
03/10/2023
|
dinesh
|
3119006WL007633
|
dinesh
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304559
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-039-001/318
(MAHUAN)
|
3119006000NRG24031020230190232
|
03/10/2023
|
seema
|
3119006WL007632
|
seema
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304539
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-039-001/325
(MAHUAN)
|
3119006000NRG24031020230190233
|
03/10/2023
|
thakur das
|
3119006WL007632
|
thakur das
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304533
|
|
THAKURDAS
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-039-001/331
(MAHUAN)
|
3119006000NRG24031020230190258
|
03/10/2023
|
Bisambar
|
3119006WL007633
|
Bisambar
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304544
|
|
BISAMBHAR
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-039-001/342
(MAHUAN)
|
3119006000NRG24031020230190259
|
03/10/2023
|
shukh paal
|
3119006WL007633
|
shukh paal
|
00078
|
CNRB0018926
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443304546
|
|
SUKH PAL
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-039-001/347
(MAHUAN)
|
3119006000NRG24031020230190234
|
03/10/2023
|
JAWAHAR SINGH
|
3119006WL007632
|
JAWAHAR SINGH
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304576
|
|
JAWAHAR SINGH AZAD
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-039-001/361
(MAHUAN)
|
3119006000NRG24031020230190237
|
03/10/2023
|
REKHA
|
3119006WL007632
|
REKHA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304560
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-039-001/37
(MAHUAN)
|
3119006000NRG24031020230190260
|
03/10/2023
|
balram
|
3119006WL007633
|
balram
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304558
|
|
BALRAM
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-039-001/379
(MAHUAN)
|
3119006000NRG24031020230190238
|
03/10/2023
|
niranjan singh
|
3119006WL007632
|
niranjan singh
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304547
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-039-001/389
(MAHUAN)
|
3119006000NRG24031020230190261
|
03/10/2023
|
LALITA DEVI
|
3119006WL007633
|
LALITA DEVI
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304536
|
|
LALITA
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-039-001/414
(MAHUAN)
|
3119006000NRG24031020230190239
|
03/10/2023
|
KRISHNA
|
3119006WL007632
|
KRISHNA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304556
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-039-001/447
(MAHUAN)
|
3119006000NRG24031020230190240
|
03/10/2023
|
pappan
|
3119006WL007632
|
pappan
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304572
|
|
PAPPAN KHAN
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-039-001/447
(MAHUAN)
|
3119006000NRG24031020230190241
|
03/10/2023
|
suneeta
|
3119006WL007632
|
suneeta
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304563
|
|
SUNITA
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-039-001/448
(MAHUAN)
|
3119006000NRG24031020230190243
|
03/10/2023
|
aneeta
|
3119006WL007632
|
aneeta
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304562
|
|
ANITA
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-039-001/448
(MAHUAN)
|
3119006000NRG24031020230190242
|
03/10/2023
|
mattu
|
3119006WL007632
|
mattu
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304574
|
|
MANTU
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-039-001/47
(MAHUAN)
|
3119006000NRG24031020230190244
|
03/10/2023
|
meena devi
|
3119006WL007632
|
meena devi
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304577
|
|
MEENA
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-039-001/498
(MAHUAN)
|
3119006000NRG24031020230190317
|
03/10/2023
|
KAVITA DEVI
|
3119006WL007635
|
KAVITA DEVI
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304552
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-039-001/503
(MAHUAN)
|
3119006000NRG24031020230190245
|
03/10/2023
|
Kailashi
|
3119006WL007632
|
Kailashi
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304554
|
|
KELASH
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-039-001/503
(MAHUAN)
|
3119006000NRG24031020230190318
|
03/10/2023
|
SUMAN
|
3119006WL007635
|
SUMAN
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304553
|
|
SUMAN
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-039-001/532
(MAHUAN)
|
3119006000NRG24031020230190262
|
03/10/2023
|
SAPNA
|
3119006WL007633
|
SAPNA
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304542
|
|
SAPNA
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-039-001/536
(MAHUAN)
|
3119006000NRG24031020230190246
|
03/10/2023
|
chandra prakash
|
3119006WL007632
|
chandra prakash
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304548
|
|
CHANDAR PRAKASH
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-039-001/5901
(MAHUAN)
|
3119006000NRG24031020230190319
|
03/10/2023
|
MAHAVIR
|
3119006WL007635
|
MAHAVIR
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443304571
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FARAH
|
UP-19-006-039-001/5909
(MAHUAN)
|
3119006000NRG24031020230190263
|
03/10/2023
|
ARJUN
|
3119006WL007633
|
ARJUN
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304566
|
|
ARJUN
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-039-001/623
(MAHUAN)
|
3119006000NRG24031020230190320
|
03/10/2023
|
PRATAP SINGH
|
3119006WL007635
|
PRATAP SINGH
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304550
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-039-001/639
(MAHUAN)
|
3119006000NRG24031020230190247
|
03/10/2023
|
CHETAN SINGH
|
3119006WL007632
|
CHETAN SINGH
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443304573
|
|
CHETAN DAGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FARAH
|
UP-19-006-039-001/704
(MAHUAN)
|
3119006000NRG24031020230190250
|
03/10/2023
|
MANOJ
|
3119006WL007632
|
MANOJ
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304555
|
|
MANOJ
|
CANARA BANK(508532)
|
|
38
|
FARAH
|
UP-19-006-039-001/71
(MAHUAN)
|
3119006000NRG24031020230190252
|
03/10/2023
|
hiro devi
|
3119006WL007632
|
hiro devi
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304578
|
|
HERO DEVI
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-039-001/710
(MAHUAN)
|
3119006000NRG24031020230190264
|
03/10/2023
|
AKASH
|
3119006WL007633
|
AKASH
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304568
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
40
|
FARAH
|
UP-19-006-039-001/728
(MAHUAN)
|
3119006000NRG24031020230190322
|
03/10/2023
|
GUDIYA
|
3119006WL007635
|
GUDIYA
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443304541
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
41
|
FARAH
|
UP-19-006-039-001/743
(MAHUAN)
|
3119006000NRG24031020230190253
|
03/10/2023
|
HIRA
|
3119006WL007632
|
HIRA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304569
|
|
HIRA
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-039-001/76
(MAHUAN)
|
3119006000NRG24031020230190265
|
03/10/2023
|
RUBI
|
3119006WL007633
|
RUBI
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443304551
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
43
|
FARAH
|
UP-19-006-039-001/79
(MAHUAN)
|
3119006000NRG24031020230190266
|
03/10/2023
|
virpal
|
3119006WL007633
|
virpal
|
00078
|
CNRB0018926
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304538
|
|
VEERPAL
|
CANARA BANK(508532)
|
|
44
|
FARAH
|
UP-19-006-039-001/95
(MAHUAN)
|
3119006000NRG24031020230190254
|
03/10/2023
|
rajvati
|
3119006WL007632
|
rajvati
|
00078
|
CNRB0018926
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443304540
|
|
RAJWATI
|
CANARA BANK(508532)
|
|
45
|
FARAH
|
UP-19-006-039-001/98
(MAHUAN)
|
3119006000NRG24031020230190323
|
03/10/2023
|
ANEETA
|
3119006WL007635
|
ANEETA
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443304557
|
|
ANEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
46
|
FARAH
|
UP-19-006-039-001/709
(MAHUAN)
|
3119006000NRG24031020230190251
|
03/10/2023
|
PRAMOD
|
3119006WL007632
|
PRAMOD
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443304570
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|