|
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-19-006-013-001/205
(JHANDIPUR BANGAR)
|
3119006000NRG24200320240289948
|
20/03/2024
|
ANJU DEVI
|
3119006WL012841
|
ANJU DEVI
|
00078
|
CNRB0018926
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120436636
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-046-001/87
(SANORA)
|
3119006000NRG24200320240289951
|
20/03/2024
|
nathho singh
|
3119006WL012844
|
nathho singh
|
00078
|
CNRB0018926
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120436635
|
|
NATHO SINGH
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-046-001/87
(SANORA)
|
3119006000NRG24200320240289952
|
20/03/2024
|
Savitri
|
3119006WL012844
|
Savitri
|
00078
|
CNRB0018926
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120436637
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-014-001/2028
(JHURAWAI)
|
3119006000NRG24200320240289949
|
20/03/2024
|
Kamalesh
|
3119006WL012842
|
Kamalesh
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120436633
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-043-003/234
(ROSU)
|
3119006000NRG24200320240289950
|
20/03/2024
|
abhitavachan
|
3119006WL012843
|
abhitavachan
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120436634
|
|
MR ABHITA VACHCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|