|
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
|
SADABAD
|
UP-66-004-037-002/25110
(Nagla Naseer Pur)
|
3166004000NRG23120720220084122
|
12/07/2022
|
BHUPENDRA
|
3166004WL003512
|
BHUPENDRA
|
00078
|
CNRB0018544
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882209281
|
|
Bhupendra Singh
|
BANK OF BARODA(606985)
|
|
2
|
SADABAD
|
UP-66-004-037-002/25117
(Nagla Naseer Pur)
|
3166004000NRG23120720220084124
|
12/07/2022
|
MAHESH KUMAR
|
3166004WL003512
|
MAHESH KUMAR
|
00078
|
CNRB0018544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882209276
|
|
MAHESH KUMAR SO SHYAM KARAN
|
CANARA BANK(508532)
|
|
3
|
SADABAD
|
UP-66-004-037-002/25143
(Nagla Naseer Pur)
|
3166004000NRG23120720220084125
|
12/07/2022
|
SADDIK KHAN
|
3166004WL003512
|
SADDIK KHAN
|
00078
|
CNRB0018544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882209279
|
|
SADDIQ KHAN SO NAJRI KHAN
|
CANARA BANK(508532)
|
|
4
|
SADABAD
|
UP-66-004-037-002/39008
(Nagla Naseer Pur)
|
3166004000NRG23120720220084131
|
12/07/2022
|
meera
|
3166004WL003512
|
meera
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209275
|
|
MEERA DEVI WO PARSHURAM
|
CANARA BANK(508532)
|
|
5
|
SADABAD
|
UP-66-004-037-002/39413
(Nagla Naseer Pur)
|
3166004000NRG23120720220084132
|
12/07/2022
|
BABU KHAN
|
3166004WL003512
|
BABU KHAN
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209267
|
|
BABOO KHAN
|
CANARA BANK(508532)
|
|
6
|
SADABAD
|
UP-66-004-037-002/39425
(Nagla Naseer Pur)
|
3166004000NRG23120720220084133
|
12/07/2022
|
BHAGWAN SINGH
|
3166004WL003512
|
BHAGWAN SINGH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209270
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
7
|
SADABAD
|
UP-66-004-037-002/39427
(Nagla Naseer Pur)
|
3166004000NRG23120720220084134
|
12/07/2022
|
ASHOKPAL
|
3166004WL003512
|
ASHOKPAL
|
00078
|
CNRB0018544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882209283
|
|
ASHOKPAL SINGH SO DALCHAND
|
CANARA BANK(508532)
|
|
8
|
SADABAD
|
UP-66-004-037-002/50671
(Nagla Naseer Pur)
|
3166004000NRG23120720220084136
|
12/07/2022
|
RAMBEER
|
3166004WL003512
|
RAMBEER
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209268
|
|
RAMVEER SINGH
|
CANARA BANK(508532)
|
|
9
|
SADABAD
|
UP-66-004-037-002/7549
(Nagla Naseer Pur)
|
3166004000NRG23120720220084149
|
12/07/2022
|
NARENDRA
|
3166004WL003512
|
NARENDRA
|
00078
|
CNRB0018544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882209271
|
|
NARENDRA SO BABULAL
|
CANARA BANK(508532)
|
|
10
|
SADABAD
|
UP-66-004-037-002/7550
(Nagla Naseer Pur)
|
3166004000NRG23120720220084150
|
12/07/2022
|
SHANTI DEVI
|
3166004WL003512
|
SHANTI DEVI
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209272
|
|
SHANTI DEVI WO SURESH PAL
|
CANARA BANK(508532)
|
|
11
|
SADABAD
|
UP-66-004-037-002/7553
(Nagla Naseer Pur)
|
3166004000NRG23120720220084151
|
12/07/2022
|
PREMVEER SINGH
|
3166004WL003512
|
PREMVEER SINGH
|
00078
|
CNRB0018544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882209277
|
|
PREMVEER SINGH SO VEERPAL SINGH
|
CANARA BANK(508532)
|
|
12
|
SADABAD
|
UP-66-004-037-002/8086
(Nagla Naseer Pur)
|
3166004000NRG23120720220084153
|
12/07/2022
|
JEETPAL
|
3166004WL003512
|
JEETPAL
|
00078
|
CNRB0018544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882209280
|
|
JEETPAL SO KISHAN SINGH
|
CANARA BANK(508532)
|
|
13
|
SADABAD
|
UP-66-004-037-002/8091
(Nagla Naseer Pur)
|
3166004000NRG23120720220084154
|
12/07/2022
|
DHARAMVEER SINGH
|
3166004WL003512
|
DHARAMVEER SINGH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209282
|
|
DHARAMVEER SINGH SO JORAWER SINGH
|
CANARA BANK(508532)
|
|
14
|
SADABAD
|
UP-66-004-037-002/8092
(Nagla Naseer Pur)
|
3166004000NRG23120720220084155
|
12/07/2022
|
SATISH
|
3166004WL003512
|
SATISH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209273
|
|
SATISH KUMAR SO SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
15
|
SADABAD
|
UP-66-004-037-002/92741
(Nagla Naseer Pur)
|
3166004000NRG23120720220084158
|
12/07/2022
|
AMAR SINGH
|
3166004WL003512
|
AMAR SINGH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209278
|
|
AMAR SINGH SO MAKKHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
SADABAD
|
UP-66-004-037-003/92715
(Nagla Naseer Pur)
|
3166004000NRG23120720220084162
|
12/07/2022
|
VASHISTH
|
3166004WL003512
|
VASHISTH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209269
|
|
BASHISTH SO DEVI RAM
|
CANARA BANK(508532)
|
|
17
|
SADABAD
|
UP-66-004-037-003/92716
(Nagla Naseer Pur)
|
3166004000NRG23120720220084163
|
12/07/2022
|
SUDHA
|
3166004WL003512
|
SUDHA
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209284
|
|
SUDHA
|
CANARA BANK(508532)
|
|
18
|
SADABAD
|
UP-66-004-037-003/92761
(Nagla Naseer Pur)
|
3166004000NRG23120720220084165
|
12/07/2022
|
TURSANPAL SINGH
|
3166004WL003512
|
TURSANPAL SINGH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209274
|
|
TURSANPAL SO JUGENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|