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
|
SHAMSABAD
|
UP-20-011-032-002/21 (MARHAMPUR)
|
3120011000NRG23190720220167400
|
21/07/2022
|
SHANTI DEVI
|
3120011WL006460
|
SHANTI DEVI
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875888130
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
2
|
SHAMSABAD
|
UP-20-011-032-002/6 (MARHAMPUR)
|
3120011000NRG23190720220167419
|
21/07/2022
|
ANJU
|
3120011WL006460
|
ANJU
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875888129
|
|
ANJU
|
CANARA BANK(508532)
|
3
|
SHAMSABAD
|
UP-20-011-032-005/236 (MARHAMPUR)
|
3120011000NRG23190720220167424
|
21/07/2022
|
GANPATI
|
3120011WL006460
|
GANPATI
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875888131
|
|
GANPATI DHANIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-032-002/203 (MARHAMPUR)
|
3120011000NRG23190720220167399
|
21/07/2022
|
BABU
|
3120011WL006460
|
BABU
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875888128
|
|
BABU S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|