|
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-19-006-023-001/417
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134388
|
07/08/2023
|
bahadur
|
3119006WL005361
|
bahadur
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337707
|
|
BAHADUR SO HAJARI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-023-001/422
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134390
|
07/08/2023
|
anil kumar
|
3119006WL005361
|
anil kumar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337715
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-023-001/430
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134391
|
07/08/2023
|
suresh
|
3119006WL005361
|
suresh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337702
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-023-001/437
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134392
|
07/08/2023
|
umesh
|
3119006WL005361
|
umesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337713
|
|
UMESH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-023-001/440
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134393
|
07/08/2023
|
neeraj
|
3119006WL005361
|
neeraj
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337716
|
|
NIRAJ S O RANVEER
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-023-001/441
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134394
|
07/08/2023
|
chandan
|
3119006WL005361
|
chandan
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337714
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/445
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134395
|
07/08/2023
|
manoj kumar
|
3119006WL005361
|
manoj kumar
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337709
|
|
MANOJ KUMAR SO JAGDISH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-023-001/446
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134396
|
07/08/2023
|
Raju
|
3119006WL005361
|
Raju
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337712
|
|
RAJU
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-023-001/447
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134397
|
07/08/2023
|
ram kishan
|
3119006WL005361
|
ram kishan
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337708
|
|
RAM KISHAN SO TOOFAN SINGH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-023-001/450
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134399
|
07/08/2023
|
USHA DEVI
|
3119006WL005361
|
USHA DEVI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337704
|
|
USHA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-023-001/451
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134400
|
07/08/2023
|
hardevi
|
3119006WL005361
|
hardevi
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337705
|
|
HAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-023-001/453
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134401
|
07/08/2023
|
rajpal singh
|
3119006WL005361
|
rajpal singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337710
|
|
RAJAPAL SINGH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-023-001/456
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134402
|
07/08/2023
|
viddhya
|
3119006WL005361
|
viddhya
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337706
|
|
VIDYA WO LAGURIYA
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-023-001/457
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134403
|
07/08/2023
|
narendra singh
|
3119006WL005361
|
narendra singh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337703
|
|
NARENDRA ASINGH SO HUKUM SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-023-001/460
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134404
|
07/08/2023
|
RAJVEER
|
3119006WL005361
|
RAJVEER
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337711
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-023-001/411
(PIPROTH MURSHIDPUR)
|
3119006000NRG24020820230134387
|
07/08/2023
|
DANVEER SINGH
|
3119006WL005361
|
DANVEER SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001337701
|
|
DANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|