|
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-19-004-039-001/18
(SEENH)
|
3119004000NRG24020920230168975
|
02/09/2023
|
rajan
|
3119004WL006629
|
rajan
|
00078
|
CNRB0018526
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415571554
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/205
(SEENH)
|
3119004000NRG24020920230168976
|
02/09/2023
|
machhla
|
3119004WL006629
|
machhla
|
00078
|
CNRB0018526
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415571555
|
|
MACHHALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/179
(SEENH)
|
3119004000NRG24020920230168974
|
02/09/2023
|
mohanshyam
|
3119004WL006629
|
mohanshyam
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415571553
|
|
MOHAN SHYAM SO MEDA
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/210
(SEENH)
|
3119004000NRG24020920230168977
|
02/09/2023
|
SONU
|
3119004WL006629
|
SONU
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415571557
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/29
(SEENH)
|
3119004000NRG24020920230168978
|
02/09/2023
|
Dhara Singh
|
3119004WL006629
|
Dhara Singh
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
11/11/2023
|
|
7415571556
|
|
DHARA SINGH SO PHOOL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|