|
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
|
JAGNER
|
UP-20-008-011-003/206
(GUGAVAND)
|
3120008000NRG23060820220211665
|
06/08/2022
|
OMWATI
|
3120008WL008292
|
OMWATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929321980
|
|
OMWATI WO DARAB SINGH
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-011-003/32
(GUGAVAND)
|
3120008000NRG23060820220211669
|
06/08/2022
|
MAMATA
|
3120008WL008292
|
MAMATA
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929321982
|
|
MAMTA W O RAKESH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-011-003/32
(GUGAVAND)
|
3120008000NRG23060820220211668
|
06/08/2022
|
NATHO
|
3120008WL008292
|
NATHO
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929321981
|
|
NATHO WO CHANDAN SINGH
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-011-003/36
(GUGAVAND)
|
3120008000NRG23060820220211672
|
06/08/2022
|
MEENA
|
3120008WL008292
|
MEENA
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929321979
|
|
MEENA WO SAMEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|