|
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-19-008-024-001/378
(PIRI)
|
3119008000NRG24160120240267536
|
16/01/2024
|
ashok kumar
|
3119008WL011008
|
ashok kumar
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653521
|
|
ASHOK SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-024-001/400
(PIRI)
|
3119008000NRG24160120240267537
|
16/01/2024
|
upendra
|
3119008WL011008
|
upendra
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653526
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-024-001/413
(PIRI)
|
3119008000NRG24160120240267538
|
16/01/2024
|
rajwati
|
3119008WL011008
|
rajwati
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653522
|
|
RAJWATI DEVI WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-024-001/415
(PIRI)
|
3119008000NRG24160120240267539
|
16/01/2024
|
rajbala
|
3119008WL011008
|
rajbala
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653523
|
|
RAJBALA
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-024-001/417
(PIRI)
|
3119008000NRG24160120240267540
|
16/01/2024
|
shashi
|
3119008WL011008
|
shashi
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653520
|
|
SHASHI
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-024-001/430
(PIRI)
|
3119008000NRG24160120240267541
|
16/01/2024
|
dharmveer
|
3119008WL011008
|
dharmveer
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653525
|
|
DHARMVIR SINGH
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-024-001/445
(PIRI)
|
3119008000NRG24160120240267542
|
16/01/2024
|
mukesh
|
3119008WL011008
|
mukesh
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653524
|
|
MUKESH SO MAHIPAL
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-024-001/83
(PIRI)
|
3119008000NRG24160120240267543
|
16/01/2024
|
Inravati
|
3119008WL011008
|
Inravati
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912653519
|
|
INDRAWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|