|
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
|
CHHATA
|
UP-19-002-046-003/10
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084188
|
09/07/2022
|
pooran
|
3119002WL003749
|
pooran
|
00078
|
CNRB0018548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452018
|
|
POORAN SO OMAPRAKASH
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-046-003/313
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084282
|
09/07/2022
|
vijay pal
|
3119002WL003753
|
vijay pal
|
00078
|
CNRB0018548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452013
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-046-003/474
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084294
|
09/07/2022
|
SAMALIYA
|
3119002WL003753
|
SAMALIYA
|
00078
|
CNRB0018548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452012
|
|
SAMALIYA SO RAM CHAND
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-046-003/482
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084208
|
09/07/2022
|
kailash
|
3119002WL003749
|
kailash
|
00078
|
CNRB0018548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452014
|
|
KAILASH SO JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-046-003/380
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084202
|
09/07/2022
|
dinesh
|
3119002WL003749
|
dinesh
|
00078
|
CNRB0018668
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452020
|
|
DINESH SO RAMSAHAY
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-046-003/537
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084210
|
09/07/2022
|
LAXMI
|
3119002WL003749
|
LAXMI
|
00078
|
CNRB0018668
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452015
|
|
LAKSHMI WO KUMESH
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-046-003/574
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084299
|
09/07/2022
|
USHA
|
3119002WL003753
|
USHA
|
00078
|
CNRB0018668
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452016
|
|
USHA DO PARSOTAM
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-046-003/79
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084178
|
09/07/2022
|
OMI
|
3119002WL003748
|
OMI
|
00078
|
CNRB0018668
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452019
|
|
OMI SO DHANNI
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-046-003/95
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084187
|
09/07/2022
|
banno
|
3119002WL003748
|
banno
|
00078
|
CNRB0018668
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452017
|
|
HOTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-046-003/11
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084189
|
09/07/2022
|
nandkishore
|
3119002WL003749
|
nandkishore
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452026
|
|
NANDKISHORE SO JUGAL
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-046-003/147
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084190
|
09/07/2022
|
MAHESH
|
3119002WL003749
|
MAHESH
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452030
|
|
MAHESH .
|
INDIAN BANK(607105)
|
|
12
|
CHHATA
|
UP-19-002-046-003/147
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084280
|
09/07/2022
|
pappu
|
3119002WL003753
|
pappu
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452029
|
|
PAPPU SO RAMJILAL
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-046-003/148
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084191
|
09/07/2022
|
moolchand
|
3119002WL003749
|
moolchand
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452008
|
|
MOOLCHAND SO BHAJJI
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-046-003/148
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084192
|
09/07/2022
|
rama
|
3119002WL003749
|
rama
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864451999
|
|
Mrs. RAMA , ,
|
INDIAN BANK(607105)
|
|
15
|
CHHATA
|
UP-19-002-046-003/153
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084194
|
09/07/2022
|
khemchand
|
3119002WL003749
|
khemchand
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452031
|
|
Mr. KHEM CHAND
|
INDIAN BANK(607105)
|
|
16
|
CHHATA
|
UP-19-002-046-003/154
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084195
|
09/07/2022
|
foolwati
|
3119002WL003749
|
foolwati
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452023
|
|
PHOOLAWATI WO BHUPAN
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-046-003/154
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084196
|
09/07/2022
|
rajkumar
|
3119002WL003749
|
rajkumar
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452033
|
|
Mr. RAJ KUMAR .
|
INDIAN BANK(607105)
|
|
18
|
CHHATA
|
UP-19-002-046-003/18
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084197
|
09/07/2022
|
rewati
|
3119002WL003749
|
rewati
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452004
|
|
REVATI WO SOHAN LAL
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-046-003/21
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084281
|
09/07/2022
|
satto
|
3119002WL003753
|
satto
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452000
|
|
Mrs. SATTO -
|
INDIAN BANK(607105)
|
|
20
|
CHHATA
|
UP-19-002-046-003/28
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084198
|
09/07/2022
|
KARAN SINGH
|
3119002WL003749
|
KARAN SINGH
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864451996
|
|
Mr. KARANSINGH .
|
INDIAN BANK(607105)
|
|
21
|
CHHATA
|
UP-19-002-046-003/29
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084200
|
09/07/2022
|
prabhu
|
3119002WL003749
|
prabhu
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452025
|
|
PRABHU SO SOHANLAL
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-046-003/32
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084283
|
09/07/2022
|
dharamjeet
|
3119002WL003753
|
dharamjeet
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452003
|
|
Mr. DHARMAJIT .
|
INDIAN BANK(607105)
|
|
23
|
CHHATA
|
UP-19-002-046-003/326
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084201
|
09/07/2022
|
Ravi kumar
|
3119002WL003749
|
Ravi kumar
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452021
|
|
RAVISHANKAR SO NEM SINGH
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-046-003/331
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084284
|
09/07/2022
|
Sankreeya
|
3119002WL003753
|
Sankreeya
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452009
|
|
Mrs. SHAKIRYA .
|
INDIAN BANK(607105)
|
|
25
|
CHHATA
|
UP-19-002-046-003/358
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084285
|
09/07/2022
|
ASHOK
|
3119002WL003753
|
ASHOK
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452010
|
|
ASHOK SO PANCHA
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-046-003/360
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084286
|
09/07/2022
|
kamlesh
|
3119002WL003753
|
kamlesh
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452011
|
|
Mrs. KAMLESH W/O ASHOK
|
INDIAN BANK(607105)
|
|
27
|
CHHATA
|
UP-19-002-046-003/399
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084288
|
09/07/2022
|
Kallu
|
3119002WL003753
|
Kallu
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452032
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
28
|
CHHATA
|
UP-19-002-046-003/42
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084204
|
09/07/2022
|
parsottam
|
3119002WL003749
|
parsottam
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452022
|
|
Mr. PARASHOTTAM .
|
INDIAN BANK(607105)
|
|
29
|
CHHATA
|
UP-19-002-046-003/42
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084205
|
09/07/2022
|
parwati
|
3119002WL003749
|
parwati
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452007
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
30
|
CHHATA
|
UP-19-002-046-003/51
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084298
|
09/07/2022
|
ANOKHI
|
3119002WL003753
|
ANOKHI
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452006
|
|
ANOKHI WO NARAYAN
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-046-003/58
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084300
|
09/07/2022
|
ramchand
|
3119002WL003753
|
ramchand
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452002
|
|
RAMCHAND SO LILA
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-046-003/61
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084213
|
09/07/2022
|
hori lal
|
3119002WL003749
|
hori lal
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452024
|
|
Mr. HORI LAL
|
INDIAN BANK(607105)
|
|
33
|
CHHATA
|
UP-19-002-046-003/68
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084221
|
09/07/2022
|
bala
|
3119002WL003749
|
bala
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452005
|
|
BALA WO RAM
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-046-003/68
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084220
|
09/07/2022
|
ram kishor
|
3119002WL003749
|
ram kishor
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864451998
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
35
|
CHHATA
|
UP-19-002-046-003/71
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084225
|
09/07/2022
|
GURU DAYAL
|
3119002WL003749
|
GURU DAYAL
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452028
|
|
Mr. GUR DAYAL
|
INDIAN BANK(607105)
|
|
36
|
CHHATA
|
UP-19-002-046-003/71
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084226
|
09/07/2022
|
KUMESH
|
3119002WL003749
|
KUMESH
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452027
|
|
KUMESH SO GURDAYAL
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-046-003/73
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084159
|
09/07/2022
|
satto
|
3119002WL003748
|
satto
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452001
|
|
Mrs. SATTO -
|
INDIAN BANK(607105)
|
|
38
|
CHHATA
|
UP-19-002-046-003/84
(SHAHPUR BANGAR)
|
3119002000NRG23090720220084317
|
09/07/2022
|
ramwati
|
3119002WL003753
|
ramwati
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864451997
|
|
Mrs. RAMWATI , ,
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|