|
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
|
JALESAR
|
UP-22-008-035-002/184423
(PAWARA)
|
3122008000NRG23200720220218563
|
20/07/2022
|
ISHWAR DEVI
|
3122008WL010361
|
ISHWAR DEVI
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748966
|
|
ESWAR DEVI W O HAR PAL
|
CANARA BANK(508532)
|
|
2
|
JALESAR
|
UP-22-008-035-002/4632
(PAWARA)
|
3122008000NRG23200720220218564
|
20/07/2022
|
AJAY KUMAR
|
3122008WL010361
|
AJAY KUMAR
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748970
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
JALESAR
|
UP-22-008-035-002/75967
(PAWARA)
|
3122008000NRG23200720220218566
|
20/07/2022
|
MAHENDRA SINGH
|
3122008WL010361
|
MAHENDRA SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748965
|
|
MAHENDRA KR S O SHYAM LAL
|
CANARA BANK(508532)
|
|
4
|
JALESAR
|
UP-22-008-035-003/75046
(PAWARA)
|
3122008000NRG23200720220218568
|
20/07/2022
|
MAHESH
|
3122008WL010361
|
MAHESH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748969
|
|
MAHESH CHANDRA S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALESAR
|
UP-22-008-035-004/197957
(PAWARA)
|
3122008000NRG23200720220218580
|
20/07/2022
|
ALEEM KHAN
|
3122008WL010361
|
ALEEM KHAN
|
00078
|
CNRB0000243
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871748972
|
|
ALIM S O MUNNE KHAN
|
CANARA BANK(508532)
|
|
6
|
JALESAR
|
UP-22-008-035-004/197957
(PAWARA)
|
3122008000NRG23200720220218579
|
20/07/2022
|
SALEEM KHAN
|
3122008WL010361
|
SALEEM KHAN
|
00078
|
CNRB0000243
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871748971
|
|
SALEEM KHAN SOF MUNNE KHAN
|
CANARA BANK(508532)
|
|
7
|
JALESAR
|
UP-22-008-035-004/197974
(PAWARA)
|
3122008000NRG23200720220218584
|
20/07/2022
|
JAY NARAYAN
|
3122008WL010361
|
JAY NARAYAN
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748967
|
|
JAY NARAYAN S O PEETAMBAR
|
CANARA BANK(508532)
|
|
8
|
JALESAR
|
UP-22-008-035-004/197974
(PAWARA)
|
3122008000NRG23200720220218585
|
20/07/2022
|
MUNNI DEVI
|
3122008WL010361
|
MUNNI DEVI
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748968
|
|
MUNNIDEVI WOF PITAMBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
JALESAR
|
UP-22-008-035-001/75971
(PAWARA)
|
3122008000NRG23200720220218560
|
20/07/2022
|
BASIRAN
|
3122008WL010361
|
BASIRAN
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748985
|
|
BASIRAN W O KALE KHAN
|
CANARA BANK(508532)
|
|
10
|
JALESAR
|
UP-22-008-035-002/184221
(PAWARA)
|
3122008000NRG23200720220218562
|
20/07/2022
|
VISHNU
|
3122008WL010361
|
VISHNU
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748987
|
|
VISHNU KUMAR SOF HARIPAL
|
CANARA BANK(508532)
|
|
11
|
JALESAR
|
UP-22-008-035-002/75988
(PAWARA)
|
3122008000NRG23200720220218567
|
20/07/2022
|
RAVENDRA
|
3122008WL010361
|
RAVENDRA
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748984
|
|
RAVENDRA SINGH S O BAHADUR SINGH
|
CANARA BANK(508532)
|
|
12
|
JALESAR
|
UP-22-008-035-004/197942
(PAWARA)
|
3122008000NRG23200720220218570
|
20/07/2022
|
ANEESA BEGAM
|
3122008WL010361
|
ANEESA BEGAM
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748983
|
|
ANISA DEVI W O GULAB KHAN
|
CANARA BANK(508532)
|
|
13
|
JALESAR
|
UP-22-008-035-004/197943
(PAWARA)
|
3122008000NRG23200720220218572
|
20/07/2022
|
KUSHAM DEVI
|
3122008WL010361
|
KUSHAM DEVI
|
00078
|
CNRB0004934
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871748977
|
|
KUSHAM
|
CANARA BANK(508532)
|
|
14
|
JALESAR
|
UP-22-008-035-004/197945
(PAWARA)
|
3122008000NRG23200720220218573
|
20/07/2022
|
BHAG VATI DEVI
|
3122008WL010361
|
BHAG VATI DEVI
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748982
|
|
BHAGAVATI DEVI W O DEENA NATH
|
CANARA BANK(508532)
|
|
15
|
JALESAR
|
UP-22-008-035-004/197948
(PAWARA)
|
3122008000NRG23200720220218575
|
20/07/2022
|
MEERA DEVI
|
3122008WL010361
|
MEERA DEVI
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748986
|
|
MEERA DEVI W O RAKESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
JALESAR
|
UP-22-008-035-004/197950
(PAWARA)
|
3122008000NRG23200720220218576
|
20/07/2022
|
BABALU
|
3122008WL010361
|
BABALU
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748979
|
|
BABALU S O YASHIN KHAN
|
CANARA BANK(508532)
|
|
17
|
JALESAR
|
UP-22-008-035-004/197955
(PAWARA)
|
3122008000NRG23200720220218577
|
20/07/2022
|
RAFIK KHAN
|
3122008WL010361
|
RAFIK KHAN
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748981
|
|
RAFIK KHAN S O KALE KHAN
|
CANARA BANK(508532)
|
|
18
|
JALESAR
|
UP-22-008-035-004/197955
(PAWARA)
|
3122008000NRG23200720220218578
|
20/07/2022
|
RAJEENA
|
3122008WL010361
|
RAJEENA
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748978
|
|
RAZEENA W O RAFIK KHAN
|
CANARA BANK(508532)
|
|
19
|
JALESAR
|
UP-22-008-035-004/197960
(PAWARA)
|
3122008000NRG23200720220218581
|
20/07/2022
|
POORAN SINGH
|
3122008WL010361
|
POORAN SINGH
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748980
|
|
POORAN SINGH S O NATTHI LAL
|
CANARA BANK(508532)
|
|
20
|
JALESAR
|
UP-22-008-035-004/197970
(PAWARA)
|
3122008000NRG23200720220218582
|
20/07/2022
|
HAR PRASAD
|
3122008WL010361
|
HAR PRASAD
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748976
|
|
HAR PRASAD
|
CANARA BANK(508532)
|
|
21
|
JALESAR
|
UP-22-008-035-004/197970
(PAWARA)
|
3122008000NRG23200720220218583
|
20/07/2022
|
REKHA DEVI
|
3122008WL010361
|
REKHA DEVI
|
00078
|
CNRB0004934
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748988
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
22
|
JALESAR
|
UP-22-008-035-002/182481
(PAWARA)
|
3122008000NRG23200720220218561
|
20/07/2022
|
GULAB SINGH
|
3122008WL010361
|
GULAB SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748973
|
|
GULAB SINGH S/O GIRWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JALESAR
|
UP-22-008-035-002/75948
(PAWARA)
|
3122008000NRG23200720220218565
|
20/07/2022
|
rinkoo kumar
|
3122008WL010361
|
rinkoo kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748975
|
|
RINKU SOF RAM SINGH
|
CANARA BANK(508532)
|
|
24
|
JALESAR
|
UP-22-008-035-004/196730
(PAWARA)
|
3122008000NRG23200720220218569
|
20/07/2022
|
dayaram
|
3122008WL010361
|
dayaram
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871748974
|
|
DAYA RAM S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|