|
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
|
CHAUMUHA
|
UP-19-003-017-001/1
(NAU GAON)
|
3119003000NRG23300720220122055
|
30/07/2022
|
lakhmi
|
3119003WL005978
|
lakhmi
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812387
|
|
LAKHMI SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-017-001/103
(NAU GAON)
|
3119003000NRG23300720220122056
|
30/07/2022
|
ram khiladi
|
3119003WL005978
|
ram khiladi
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812396
|
|
RAM KHILARI SO LALLU
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-017-001/109
(NAU GAON)
|
3119003000NRG23300720220122060
|
30/07/2022
|
nand lal
|
3119003WL005978
|
nand lal
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812380
|
|
NAND LAL
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-017-001/110
(NAU GAON)
|
3119003000NRG23300720220122061
|
30/07/2022
|
moti singh
|
3119003WL005978
|
moti singh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812381
|
|
MOTI SINGH SO KALI CHRAN
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-017-001/111
(NAU GAON)
|
3119003000NRG23300720220122064
|
30/07/2022
|
lalchandra
|
3119003WL005978
|
lalchandra
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812430
|
|
LAL CHAND SO RAM SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAUMUHA
|
UP-19-003-017-001/125
(NAU GAON)
|
3119003000NRG23300720220122066
|
30/07/2022
|
dharam singh
|
3119003WL005978
|
dharam singh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812383
|
|
DHRAM SINGH SO PARSADI
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-017-001/130
(NAU GAON)
|
3119003000NRG23300720220122067
|
30/07/2022
|
vinod
|
3119003WL005978
|
vinod
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812397
|
|
VINOD SO PITAM
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-017-001/131
(NAU GAON)
|
3119003000NRG23300720220122068
|
30/07/2022
|
HARI CHAND
|
3119003WL005978
|
HARI CHAND
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812429
|
|
MR HARICHAND SO SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-017-001/138
(NAU GAON)
|
3119003000NRG23300720220122069
|
30/07/2022
|
bhagat singh
|
3119003WL005978
|
bhagat singh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812411
|
|
BHAGAT SINGH
|
CANARA BANK(508532)
|
|
10
|
CHAUMUHA
|
UP-19-003-017-001/139
(NAU GAON)
|
3119003000NRG23300720220122070
|
30/07/2022
|
vijendra
|
3119003WL005978
|
vijendra
|
00078
|
CNRB0018865
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873812413
|
|
BIJENDAR SINGH
|
CANARA BANK(508532)
|
|
11
|
CHAUMUHA
|
UP-19-003-017-001/141
(NAU GAON)
|
3119003000NRG23300720220122071
|
30/07/2022
|
digamber singh
|
3119003WL005978
|
digamber singh
|
00078
|
CNRB0018865
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873812377
|
|
DIGAMBER SINGH SO UADAYRAM
|
CANARA BANK(508532)
|
|
12
|
CHAUMUHA
|
UP-19-003-017-001/142
(NAU GAON)
|
3119003000NRG23300720220122072
|
30/07/2022
|
nahar singh
|
3119003WL005978
|
nahar singh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812395
|
|
NAHAR SINGH SO CHHIDDI
|
CANARA BANK(508532)
|
|
13
|
CHAUMUHA
|
UP-19-003-017-001/144
(NAU GAON)
|
3119003000NRG23300720220122073
|
30/07/2022
|
surendra singh
|
3119003WL005978
|
surendra singh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812421
|
|
SURENDER SINGH SO GYASI RAM
|
CANARA BANK(508532)
|
|
14
|
CHAUMUHA
|
UP-19-003-017-001/147
(NAU GAON)
|
3119003000NRG23300720220122075
|
30/07/2022
|
chanda
|
3119003WL005978
|
chanda
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812385
|
|
CHANDA
|
CANARA BANK(508532)
|
|
15
|
CHAUMUHA
|
UP-19-003-017-001/148
(NAU GAON)
|
3119003000NRG23300720220122076
|
30/07/2022
|
hardoi
|
3119003WL005978
|
hardoi
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812423
|
|
HAR DAI WO CHANDRA BHAN
|
CANARA BANK(508532)
|
|
16
|
CHAUMUHA
|
UP-19-003-017-001/149
(NAU GAON)
|
3119003000NRG23300720220122077
|
30/07/2022
|
guddi
|
3119003WL005978
|
guddi
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812375
|
|
GUDDI WO RAJJO
|
CANARA BANK(508532)
|
|
17
|
CHAUMUHA
|
UP-19-003-017-001/157
(NAU GAON)
|
3119003000NRG23300720220122079
|
30/07/2022
|
om prakash
|
3119003WL005978
|
om prakash
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812422
|
|
OM PRAKASH SO RATI RAM
|
CANARA BANK(508532)
|
|
18
|
CHAUMUHA
|
UP-19-003-017-001/161
(NAU GAON)
|
3119003000NRG23300720220122080
|
30/07/2022
|
dharm singh
|
3119003WL005978
|
dharm singh
|
00078
|
CNRB0018865
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873812399
|
|
DHARAM SINGH
|
CANARA BANK(508532)
|
|
19
|
CHAUMUHA
|
UP-19-003-017-001/164
(NAU GAON)
|
3119003000NRG23300720220122081
|
30/07/2022
|
chandra
|
3119003WL005978
|
chandra
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812427
|
|
CHANDER SO KISHAN
|
CANARA BANK(508532)
|
|
20
|
CHAUMUHA
|
UP-19-003-017-001/171
(NAU GAON)
|
3119003000NRG23300720220122082
|
30/07/2022
|
giriraj
|
3119003WL005978
|
giriraj
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812401
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
21
|
CHAUMUHA
|
UP-19-003-017-001/175
(NAU GAON)
|
3119003000NRG23300720220122083
|
30/07/2022
|
man singh
|
3119003WL005978
|
man singh
|
00078
|
CNRB0018865
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873812386
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
22
|
CHAUMUHA
|
UP-19-003-017-001/185
(NAU GAON)
|
3119003000NRG23300720220122085
|
30/07/2022
|
endra
|
3119003WL005978
|
endra
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812402
|
|
INDRA
|
CANARA BANK(508532)
|
|
23
|
CHAUMUHA
|
UP-19-003-017-001/187
(NAU GAON)
|
3119003000NRG23300720220122086
|
30/07/2022
|
subhod
|
3119003WL005978
|
subhod
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812393
|
|
SHUVODH SINGH SO SURENDRA SINGH
|
CANARA BANK(508532)
|
|
24
|
CHAUMUHA
|
UP-19-003-017-001/192
(NAU GAON)
|
3119003000NRG23300720220122087
|
30/07/2022
|
umesh
|
3119003WL005978
|
umesh
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812424
|
|
UMESH CHANDRA SO PARSADI LAL
|
CANARA BANK(508532)
|
|
25
|
CHAUMUHA
|
UP-19-003-017-001/195
(NAU GAON)
|
3119003000NRG23300720220122088
|
30/07/2022
|
KIRAN
|
3119003WL005978
|
KIRAN
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812405
|
|
KIRAN WO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
26
|
CHAUMUHA
|
UP-19-003-017-001/201
(NAU GAON)
|
3119003000NRG23300720220122089
|
30/07/2022
|
chameli
|
3119003WL005978
|
chameli
|
00078
|
CNRB0018865
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873812404
|
|
CHAMELI WO DHRAM SINGH
|
CANARA BANK(508532)
|
|
27
|
CHAUMUHA
|
UP-19-003-017-001/209
(NAU GAON)
|
3119003000NRG23300720220122090
|
30/07/2022
|
chandra kala
|
3119003WL005978
|
chandra kala
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812398
|
|
CHANDR KALA WO CHANDAN
|
CANARA BANK(508532)
|
|
28
|
CHAUMUHA
|
UP-19-003-017-001/210
(NAU GAON)
|
3119003000NRG23300720220122091
|
30/07/2022
|
GOVINDA
|
3119003WL005978
|
GOVINDA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812414
|
|
GOVINDA
|
CANARA BANK(508532)
|
|
29
|
CHAUMUHA
|
UP-19-003-017-001/215
(NAU GAON)
|
3119003000NRG23300720220122094
|
30/07/2022
|
jaggo
|
3119003WL005978
|
jaggo
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812378
|
|
JAGDISH SO RATAN SINGH
|
CANARA BANK(508532)
|
|
30
|
CHAUMUHA
|
UP-19-003-017-001/219
(NAU GAON)
|
3119003000NRG23300720220122095
|
30/07/2022
|
dropdi
|
3119003WL005978
|
dropdi
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812382
|
|
DROPATI WO DEVI
|
CANARA BANK(508532)
|
|
31
|
CHAUMUHA
|
UP-19-003-017-001/221
(NAU GAON)
|
3119003000NRG23300720220122096
|
30/07/2022
|
keaa devi
|
3119003WL005978
|
keaa devi
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812391
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
32
|
CHAUMUHA
|
UP-19-003-017-001/224
(NAU GAON)
|
3119003000NRG23300720220122097
|
30/07/2022
|
panna
|
3119003WL005978
|
panna
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812390
|
|
PANNA
|
CANARA BANK(508532)
|
|
33
|
CHAUMUHA
|
UP-19-003-017-001/232
(NAU GAON)
|
3119003000NRG23300720220122098
|
30/07/2022
|
kaluwa
|
3119003WL005978
|
kaluwa
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812420
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
34
|
CHAUMUHA
|
UP-19-003-017-001/237
(NAU GAON)
|
3119003000NRG23300720220122099
|
30/07/2022
|
KHAJAN SINGH
|
3119003WL005978
|
KHAJAN SINGH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812389
|
|
KHAJAN
|
CANARA BANK(508532)
|
|
35
|
CHAUMUHA
|
UP-19-003-017-001/239
(NAU GAON)
|
3119003000NRG23300720220122100
|
30/07/2022
|
man singh
|
3119003WL005978
|
man singh
|
00078
|
CNRB0018865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873812428
|
|
MAN SINGH SO ROHAN SINGH
|
CANARA BANK(508532)
|
|
36
|
CHAUMUHA
|
UP-19-003-017-001/240
(NAU GAON)
|
3119003000NRG23300720220122101
|
30/07/2022
|
omee
|
3119003WL005978
|
omee
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812415
|
|
OMEE
|
CANARA BANK(508532)
|
|
37
|
CHAUMUHA
|
UP-19-003-017-001/247
(NAU GAON)
|
3119003000NRG23300720220122102
|
30/07/2022
|
jagdish
|
3119003WL005978
|
jagdish
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812394
|
|
JAGDISH SO TUNDA
|
CANARA BANK(508532)
|
|
38
|
CHAUMUHA
|
UP-19-003-017-001/252
(NAU GAON)
|
3119003000NRG23300720220122103
|
30/07/2022
|
VIJENDRA
|
3119003WL005978
|
VIJENDRA
|
00078
|
CNRB0018865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873812418
|
|
BIJENDRA
|
CANARA BANK(508532)
|
|
39
|
CHAUMUHA
|
UP-19-003-017-001/271
(NAU GAON)
|
3119003000NRG23300720220122105
|
30/07/2022
|
vijendra
|
3119003WL005978
|
vijendra
|
00078
|
CNRB0018865
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873812384
|
|
BIJENDR SINGH SO PADAM SINGH
|
CANARA BANK(508532)
|
|
40
|
CHAUMUHA
|
UP-19-003-017-001/278
(NAU GAON)
|
3119003000NRG23300720220122106
|
30/07/2022
|
bachhu
|
3119003WL005978
|
bachhu
|
00078
|
CNRB0018865
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873812417
|
|
BACHHU
|
CANARA BANK(508532)
|
|
41
|
CHAUMUHA
|
UP-19-003-017-001/297
(NAU GAON)
|
3119003000NRG23300720220122109
|
30/07/2022
|
rama
|
3119003WL005978
|
rama
|
00078
|
CNRB0018865
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873812403
|
|
RAMA W O POORAN
|
CANARA BANK(508532)
|
|
42
|
CHAUMUHA
|
UP-19-003-017-001/305
(NAU GAON)
|
3119003000NRG23300720220122110
|
30/07/2022
|
sareef
|
3119003WL005978
|
sareef
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812425
|
|
SHARIF KHAN
|
AXIS BANK(607153)
|
|
43
|
CHAUMUHA
|
UP-19-003-017-001/306
(NAU GAON)
|
3119003000NRG23300720220122111
|
30/07/2022
|
CHHOTU KHAN
|
3119003WL005978
|
CHHOTU KHAN
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812426
|
|
CHHOTU SO AUJIR
|
CANARA BANK(508532)
|
|
44
|
CHAUMUHA
|
UP-19-003-017-001/311
(NAU GAON)
|
3119003000NRG23300720220122112
|
30/07/2022
|
chandra wati
|
3119003WL005978
|
chandra wati
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812400
|
|
CHANDARWTI
|
CANARA BANK(508532)
|
|
45
|
CHAUMUHA
|
UP-19-003-017-001/317
(NAU GAON)
|
3119003000NRG23300720220122113
|
30/07/2022
|
achhana
|
3119003WL005978
|
achhana
|
00078
|
CNRB0018865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873812432
|
|
ARCHNA WO NATHOLI
|
CANARA BANK(508532)
|
|
46
|
CHAUMUHA
|
UP-19-003-017-001/328
(NAU GAON)
|
3119003000NRG23300720220122114
|
30/07/2022
|
lal muhamad
|
3119003WL005978
|
lal muhamad
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812409
|
|
LAL MOHMMAD
|
CANARA BANK(508532)
|
|
47
|
CHAUMUHA
|
UP-19-003-017-001/330
(NAU GAON)
|
3119003000NRG23300720220122115
|
30/07/2022
|
nek muhhamad
|
3119003WL005978
|
nek muhhamad
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812410
|
|
NEK MOHMMAD
|
CANARA BANK(508532)
|
|
48
|
CHAUMUHA
|
UP-19-003-017-001/332
(NAU GAON)
|
3119003000NRG23300720220122116
|
30/07/2022
|
suraji
|
3119003WL005978
|
suraji
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812388
|
|
SURAJI
|
CANARA BANK(508532)
|
|
49
|
CHAUMUHA
|
UP-19-003-017-001/334
(NAU GAON)
|
3119003000NRG23300720220122117
|
30/07/2022
|
bajeer kha
|
3119003WL005978
|
bajeer kha
|
00078
|
CNRB0018865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873812406
|
|
VAJEER KHAN
|
CANARA BANK(508532)
|
|
50
|
CHAUMUHA
|
UP-19-003-017-001/353
(NAU GAON)
|
3119003000NRG23300720220122120
|
30/07/2022
|
rambati
|
3119003WL005978
|
rambati
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812379
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
51
|
CHAUMUHA
|
UP-19-003-017-001/354
(NAU GAON)
|
3119003000NRG23300720220122121
|
30/07/2022
|
NARENDRA
|
3119003WL005978
|
NARENDRA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812392
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
52
|
CHAUMUHA
|
UP-19-003-017-001/363
(NAU GAON)
|
3119003000NRG23300720220122122
|
30/07/2022
|
lajjabati
|
3119003WL005978
|
lajjabati
|
00078
|
CNRB0018865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873812376
|
|
LAJJA WATI WO SHYAM BIR
|
CANARA BANK(508532)
|
|
53
|
CHAUMUHA
|
UP-19-003-017-001/377
(NAU GAON)
|
3119003000NRG23300720220122123
|
30/07/2022
|
omi
|
3119003WL005978
|
omi
|
00078
|
CNRB0018865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873812419
|
|
OMI SINGH
|
CANARA BANK(508532)
|
|
54
|
CHAUMUHA
|
UP-19-003-017-001/378
(NAU GAON)
|
3119003000NRG23300720220122124
|
30/07/2022
|
bijjo
|
3119003WL005978
|
bijjo
|
00078
|
CNRB0018865
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873812407
|
|
BIJJO
|
CANARA BANK(508532)
|
|
55
|
CHAUMUHA
|
UP-19-003-017-001/379
(NAU GAON)
|
3119003000NRG23300720220122125
|
30/07/2022
|
omprakash
|
3119003WL005978
|
omprakash
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812416
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
56
|
CHAUMUHA
|
UP-19-003-017-001/396
(NAU GAON)
|
3119003000NRG23300720220122129
|
30/07/2022
|
omprakash
|
3119003WL005978
|
omprakash
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812431
|
|
OM PRAKASH SO DURJAN
|
CANARA BANK(508532)
|
|
57
|
CHAUMUHA
|
UP-19-003-017-001/426
(NAU GAON)
|
3119003000NRG23300720220122132
|
30/07/2022
|
tikam
|
3119003WL005978
|
tikam
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812408
|
|
TEEKAM
|
CANARA BANK(508532)
|
|
58
|
CHAUMUHA
|
UP-19-003-017-001/522
(NAU GAON)
|
3119003000NRG23300720220122133
|
30/07/2022
|
gajna
|
3119003WL005978
|
gajna
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873812412
|
|
GAJNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161241
|
161241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161241
|
161241
|
|
|
|
|
|
|
|