|
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-20-008-025-001/205
(TANTPUR)
|
3120008000NRG23190120230368670
|
19/01/2023
|
POORAN
|
3120008WL017617
|
POORAN
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544133
|
|
POORAN
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-001/213
(TANTPUR)
|
3120008000NRG23190120230368671
|
19/01/2023
|
SANJAY SINGH
|
3120008WL017617
|
SANJAY SINGH
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544128
|
|
SANJAY SINGH S O BACHCHU SINGH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-001/214
(TANTPUR)
|
3120008000NRG23190120230368672
|
19/01/2023
|
PHULAN
|
3120008WL017617
|
PHULAN
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544127
|
|
PHULAN DEVI W ORAJENDRA
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-001/237
(TANTPUR)
|
3120008000NRG23190120230368673
|
19/01/2023
|
chitar singh baghel
|
3120008WL017617
|
chitar singh baghel
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544126
|
|
CHITAR SINGH
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-003/279
(TANTPUR)
|
3120008000NRG23190120230368674
|
19/01/2023
|
Samir Khan
|
3120008WL017617
|
Samir Khan
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544130
|
|
SAMIR KHAN S O VONA
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-003/313
(TANTPUR)
|
3120008000NRG23190120230368675
|
19/01/2023
|
Vimla
|
3120008WL017617
|
Vimla
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544131
|
|
VIMLA WO RAMBEER
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-003/359
(TANTPUR)
|
3120008000NRG23190120230368676
|
19/01/2023
|
RAJESH
|
3120008WL017617
|
RAJESH
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544132
|
|
RAJESH
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-025-003/363
(TANTPUR)
|
3120008000NRG23190120230368677
|
19/01/2023
|
Shrimati
|
3120008WL017617
|
Shrimati
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544129
|
|
SHRIMATI DEVI W O ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
JAGNER
|
UP-20-008-025-003/376
(TANTPUR)
|
3120008000NRG23190120230368680
|
19/01/2023
|
Rajani
|
3120008WL017617
|
Rajani
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544134
|
|
MS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-025-003/376
(TANTPUR)
|
3120008000NRG23190120230368679
|
19/01/2023
|
Sujit Kumar
|
3120008WL017617
|
Sujit Kumar
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130544135
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|