|
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
|
JAGNER
|
UP-20-008-025-001/135
(TANTPUR)
|
3120008000NRG23190920220263196
|
19/09/2022
|
NAGINA DEVI
|
3120008WL010886
|
NAGINA DEVI
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309521903
|
|
NAGINA DEVI W O DINDAYAL
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-001/213
(TANTPUR)
|
3120008000NRG23190920220263202
|
19/09/2022
|
SANJAY SINGH
|
3120008WL010886
|
SANJAY SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309521904
|
|
SANJAY SINGH S O BACHCHU SINGH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-001/46
(TANTPUR)
|
3120008000NRG23190920220263215
|
19/09/2022
|
NENHI
|
3120008WL010886
|
NENHI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309521905
|
|
NAHANI
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-003/16
(TANTPUR)
|
3120008000NRG23190920220263223
|
19/09/2022
|
SHEETAL DEVI
|
3120008WL010886
|
SHEETAL DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521912
|
|
SHEETAL DEVI WO LAXMAN SINGH
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-003/186
(TANTPUR)
|
3120008000NRG23190920220263224
|
19/09/2022
|
SANGEETA DEVI
|
3120008WL010886
|
SANGEETA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521908
|
|
SANGEETA DEVI W O RAMKISHAN
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-003/23
(TANTPUR)
|
3120008000NRG23190920220263225
|
19/09/2022
|
BADAMI DEVI
|
3120008WL010886
|
BADAMI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521907
|
|
BADAMI WO ROSHAN
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-003/235
(TANTPUR)
|
3120008000NRG23190920220263226
|
19/09/2022
|
pushpendra kumar
|
3120008WL010886
|
pushpendra kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521909
|
|
PUSHPENDRA KUMAR SO PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-025-003/242
(TANTPUR)
|
3120008000NRG23190920220263227
|
19/09/2022
|
Sanju
|
3120008WL010886
|
Sanju
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521911
|
|
SANJU W O JAYVEER
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-025-003/255
(TANTPUR)
|
3120008000NRG23190920220263229
|
19/09/2022
|
Rashidan
|
3120008WL010886
|
Rashidan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521910
|
|
RASEEDAN W O SULLAKHAN
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-025-003/43
(TANTPUR)
|
3120008000NRG23190920220263237
|
19/09/2022
|
HAMID KHAN
|
3120008WL010886
|
HAMID KHAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521906
|
|
HAMID KHAN SO NATHI KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|