|
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
|
BANKI
|
UP-48-006-032-002/105
(KARKHA)
|
3148006000NRG23251220220500689
|
25/12/2022
|
SHYAMA DEVI
|
3148006WL038225
|
SHYAMA DEVI
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311949
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
2
|
BANKI
|
UP-48-006-032-002/109
(KARKHA)
|
3148006000NRG23251220220500691
|
25/12/2022
|
LATIF
|
3148006WL038225
|
LATIF
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049311951
|
|
LATEEF
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-032-002/15
(KARKHA)
|
3148006000NRG23251220220500692
|
25/12/2022
|
SHIV GULAM
|
3148006WL038225
|
SHIV GULAM
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049311953
|
|
SHIV GULAM
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-032-002/221
(KARKHA)
|
3148006000NRG23251220220500693
|
25/12/2022
|
BALLU
|
3148006WL038225
|
BALLU
|
00078
|
CNRB0003078
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049311952
|
|
Mr. Bablu .
|
INDIAN BANK(607105)
|
|
5
|
BANKI
|
UP-48-006-032-002/312
(KARKHA)
|
3148006000NRG23251220220500694
|
25/12/2022
|
RAM SINGH
|
3148006WL038225
|
RAM SINGH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311950
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|