|
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
|
MAT
|
UP-19-008-036-001/101
(SIKANDARPUR)
|
3119008000NRG23231220220215593
|
23/12/2022
|
Chandravati
|
3119008WL012233
|
Chandravati
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275415
|
|
CHANDRAWATI WO PREMDAS
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-036-001/104
(SIKANDARPUR)
|
3119008000NRG23231220220215594
|
23/12/2022
|
Asharfi
|
3119008WL012233
|
Asharfi
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275414
|
|
ASARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAT
|
UP-19-008-036-001/105
(SIKANDARPUR)
|
3119008000NRG23231220220215595
|
23/12/2022
|
Radha
|
3119008WL012233
|
Radha
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275413
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-036-001/123
(SIKANDARPUR)
|
3119008000NRG23231220220215598
|
23/12/2022
|
Sodan singh
|
3119008WL012233
|
Sodan singh
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275407
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-036-001/53
(SIKANDARPUR)
|
3119008000NRG23231220220215601
|
23/12/2022
|
sharda devi
|
3119008WL012233
|
sharda devi
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275408
|
|
SHARDADEVI WO BABULAL
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-036-001/6
(SIKANDARPUR)
|
3119008000NRG23231220220215602
|
23/12/2022
|
Hubblal
|
3119008WL012233
|
Hubblal
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275406
|
|
HUBB LAL
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-036-001/63
(SIKANDARPUR)
|
3119008000NRG23231220220215603
|
23/12/2022
|
haripal
|
3119008WL012233
|
haripal
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275405
|
|
HARIPAL SINGH S/O KUMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAT
|
UP-19-008-036-001/7
(SIKANDARPUR)
|
3119008000NRG23231220220215605
|
23/12/2022
|
Resham
|
3119008WL012233
|
Resham
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275410
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-036-001/79
(SIKANDARPUR)
|
3119008000NRG23231220220215606
|
23/12/2022
|
Prem chandra
|
3119008WL012233
|
Prem chandra
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275409
|
|
PREMCHAND SO CHOB SINGH
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-036-001/90
(SIKANDARPUR)
|
3119008000NRG23231220220215607
|
23/12/2022
|
Tara devi
|
3119008WL012233
|
Tara devi
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275416
|
|
TARAWATI WE O SRI SURAJ PAL
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-036-001/96
(SIKANDARPUR)
|
3119008000NRG23231220220215608
|
23/12/2022
|
ISWAR DEVI
|
3119008WL012233
|
ISWAR DEVI
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275412
|
|
ISHWAR DEVI WO BHIMSEN
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-036-001/98
(SIKANDARPUR)
|
3119008000NRG23231220220215609
|
23/12/2022
|
Khem chandra
|
3119008WL012233
|
Khem chandra
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275411
|
|
KHEMCHAND S O RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
MAT
|
UP-19-008-036-001/114
(SIKANDARPUR)
|
3119008000NRG23231220220215596
|
23/12/2022
|
omvati
|
3119008WL012233
|
omvati
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275418
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-036-001/118
(SIKANDARPUR)
|
3119008000NRG23231220220215597
|
23/12/2022
|
natthi lal
|
3119008WL012233
|
natthi lal
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275417
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-036-001/124
(SIKANDARPUR)
|
3119008000NRG23231220220215599
|
23/12/2022
|
rukma
|
3119008WL012233
|
rukma
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049275404
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|