|
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
|
GOVARDHAN
|
UP-19-004-004-001/201
(KUNJERA)
|
3119004000NRG24280720230130524
|
28/07/2023
|
Vinoda Singh
|
3119004WL005167
|
Vinoda Singh
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501085
|
|
Vinod Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-004-001/194
(KUNJERA)
|
3119004000NRG24280720230130522
|
28/07/2023
|
Bachchu Singh
|
3119004WL005167
|
Bachchu Singh
|
00078
|
CNRB0018538
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501084
|
|
BACHCHU SINGH
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-004-001/201
(KUNJERA)
|
3119004000NRG24280720230130523
|
28/07/2023
|
Veerpal
|
3119004WL005167
|
Veerpal
|
00078
|
CNRB0018538
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501082
|
|
VIRPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-004-001/53
(KUNJERA)
|
3119004000NRG24280720230130526
|
28/07/2023
|
Sheetaram
|
3119004WL005167
|
Sheetaram
|
00078
|
CNRB0018538
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501088
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-004-001/73
(KUNJERA)
|
3119004000NRG24280720230130527
|
28/07/2023
|
Ramchand
|
3119004WL005167
|
Ramchand
|
00078
|
CNRB0018538
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501086
|
|
RAMCHAND
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-004-001/86
(KUNJERA)
|
3119004000NRG24280720230130528
|
28/07/2023
|
Rambabu
|
3119004WL005167
|
Rambabu
|
00078
|
CNRB0018538
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501083
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-004-001/95
(KUNJERA)
|
3119004000NRG24280720230130529
|
28/07/2023
|
Sughad Singh
|
3119004WL005167
|
Sughad Singh
|
00078
|
CNRB0018538
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980501087
|
|
SUGHAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|