|
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-20-011-016-002/11
(GUDA)
|
3120011000NRG23200720220169261
|
21/07/2022
|
SABBIR KHAN
|
3120011WL006532
|
SABBIR KHAN
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866709
|
|
SHABBIR KHAN
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-016-002/130
(GUDA)
|
3120011000NRG23200720220169262
|
21/07/2022
|
SUSHEELA DEVI
|
3120011WL006532
|
SUSHEELA DEVI
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866716
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-016-002/145
(GUDA)
|
3120011000NRG23200720220169266
|
21/07/2022
|
DEVENDER KUMAR
|
3120011WL006532
|
DEVENDER KUMAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866711
|
|
DEVENDRA KUMAR S O CHHITARIYA
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-016-002/149
(GUDA)
|
3120011000NRG23200720220169267
|
21/07/2022
|
RAGHVENDAR SINGH
|
3120011WL006532
|
RAGHVENDAR SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866710
|
|
RAGHVENDAR SINGH S O SHRI SOBARAN SINGH
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-016-002/160
(GUDA)
|
3120011000NRG23200720220169272
|
21/07/2022
|
RAFIQ
|
3120011WL006532
|
RAFIQ
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866717
|
|
RAFIQ
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-016-002/166
(GUDA)
|
3120011000NRG23200720220169276
|
21/07/2022
|
RUKHSANA BEGAM
|
3120011WL006532
|
RUKHSANA BEGAM
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866715
|
|
RUKHSANA BEGAM
|
CANARA BANK(508532)
|
|
7
|
SHAMSABAD
|
UP-20-011-016-002/176
(GUDA)
|
3120011000NRG23200720220169280
|
21/07/2022
|
OMKAR SINGH
|
3120011WL006532
|
OMKAR SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866714
|
|
OMKAR SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-016-002/21
(GUDA)
|
3120011000NRG23200720220169295
|
21/07/2022
|
BIRI SINGH
|
3120011WL006532
|
BIRI SINGH
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866713
|
|
BIRI SINGH
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-016-002/34
(GUDA)
|
3120011000NRG23200720220169335
|
21/07/2022
|
BHAWANI SHANKAR
|
3120011WL006532
|
BHAWANI SHANKAR
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866712
|
|
BHAWANI SHANKAR S O SHRI BHURI SINGH
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-016-002/7
(GUDA)
|
3120011000NRG23200720220169337
|
21/07/2022
|
BADLU KHAN
|
3120011WL006532
|
BADLU KHAN
|
00078
|
CNRB0001444
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866708
|
|
BADLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-016-002/143
(GUDA)
|
3120011000NRG23200720220169264
|
21/07/2022
|
BABLU KHAN
|
3120011WL006532
|
BABLU KHAN
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866723
|
|
BABLU KHAN
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-016-002/150
(GUDA)
|
3120011000NRG23200720220169268
|
21/07/2022
|
NISAR KHAN
|
3120011WL006532
|
NISAR KHAN
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866718
|
|
MS NISHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAMSABAD
|
UP-20-011-016-002/164
(GUDA)
|
3120011000NRG23200720220169274
|
21/07/2022
|
IKBALALI
|
3120011WL006532
|
IKBALALI
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866722
|
|
IKBAL ALI
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-016-002/169
(GUDA)
|
3120011000NRG23200720220169279
|
21/07/2022
|
RAVI KHAN
|
3120011WL006532
|
RAVI KHAN
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866721
|
|
RAVI KHAN
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-016-002/177
(GUDA)
|
3120011000NRG23200720220169281
|
21/07/2022
|
SHARUKH KHAN
|
3120011WL006532
|
SHARUKH KHAN
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866720
|
|
SHARUKH KHAN
|
CANARA BANK(508532)
|
|
16
|
SHAMSABAD
|
UP-20-011-016-002/181
(GUDA)
|
3120011000NRG23200720220169282
|
21/07/2022
|
SATYVIR
|
3120011WL006532
|
SATYVIR
|
00078
|
CNRB0001470
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875866719
|
|
SATY VIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|