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
|
FARAH
|
UP-19-006-039-001/5919 (MAHUAN)
|
3119006000NRG24060720230095217
|
08/07/2023
|
Anoop singh
|
3119006WL003794
|
Anoop singh
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505897089
|
|
ANUP SINGH
|
CANARA BANK(508532)
|
2
|
FARAH
|
UP-19-006-039-001/5921 (MAHUAN)
|
3119006000NRG24060720230095219
|
08/07/2023
|
Gautam
|
3119006WL003794
|
Gautam
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505897094
|
|
GAUTAM
|
CANARA BANK(508532)
|
3
|
FARAH
|
UP-19-006-039-001/5922 (MAHUAN)
|
3119006000NRG24060720230095220
|
08/07/2023
|
Lakhan
|
3119006WL003794
|
Lakhan
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505897090
|
|
LAKHAN KUMAR
|
CANARA BANK(508532)
|
4
|
FARAH
|
UP-19-006-039-001/5923 (MAHUAN)
|
3119006000NRG24060720230095221
|
08/07/2023
|
Suraj
|
3119006WL003794
|
Suraj
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505897091
|
|
SURAJ
|
CANARA BANK(508532)
|
5
|
FARAH
|
UP-19-006-039-001/5925 (MAHUAN)
|
3119006000NRG24060720230095222
|
08/07/2023
|
Vishal
|
3119006WL003794
|
Vishal
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505897093
|
|
VISHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-039-001/5918 (MAHUAN)
|
3119006000NRG24060720230095216
|
08/07/2023
|
Anamika
|
3119006WL003794
|
Anamika
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505897092
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|