|
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-20-008-010-003/416
(GHASKATA)
|
3120008000NRG23160320230390719
|
19/03/2023
|
Bhagabati
|
3120008WL019472
|
Bhagabati
|
00078
|
CNRB0001455
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333742847
|
|
BHAGWATI W O MAHENDRA NATH
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-010-003/673
(GHASKATA)
|
3120008000NRG23160320230390721
|
19/03/2023
|
maya
|
3120008WL019474
|
maya
|
00078
|
CNRB0001455
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333742848
|
|
MAYA WO SUKHVEER
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-010-003/684
(GHASKATA)
|
3120008000NRG23160320230390720
|
19/03/2023
|
pinki
|
3120008WL019473
|
pinki
|
00078
|
CNRB0001455
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333742849
|
|
PINKI DEVI WO RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|