|
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
|
BANKI
|
UP-48-006-032-002/119
(KARKHA)
|
3148006000NRG23171020220393919
|
17/10/2022
|
MEENA KUMARI
|
3148006WL029363
|
MEENA KUMARI
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615030607
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-032-002/10
(KARKHA)
|
3148006000NRG23171020220393915
|
17/10/2022
|
KULDEEP
|
3148006WL029363
|
KULDEEP
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615030598
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-032-002/11
(KARKHA)
|
3148006000NRG23171020220393916
|
17/10/2022
|
Dvarika Prasad
|
3148006WL029363
|
Dvarika Prasad
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615030600
|
|
DWARIKA PRASAD
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-032-002/11
(KARKHA)
|
3148006000NRG23171020220393917
|
17/10/2022
|
KAILASHA DEVI
|
3148006WL029363
|
KAILASHA DEVI
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615030605
|
|
KAILASHA DEVI
|
CANARA BANK(508532)
|
|
5
|
BANKI
|
UP-48-006-032-002/119
(KARKHA)
|
3148006000NRG23171020220393918
|
17/10/2022
|
RAM KAILASH
|
3148006WL029363
|
RAM KAILASH
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615030601
|
|
RAM KAILASH
|
CANARA BANK(508532)
|
|
6
|
BANKI
|
UP-48-006-032-002/15
(KARKHA)
|
3148006000NRG23171020220393920
|
17/10/2022
|
SHIV GULAM
|
3148006WL029363
|
SHIV GULAM
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615030599
|
|
SHIV GULAM
|
CANARA BANK(508532)
|
|
7
|
BANKI
|
UP-48-006-032-002/288
(KARKHA)
|
3148006000NRG23171020220393921
|
17/10/2022
|
KHALEEL
|
3148006WL029363
|
KHALEEL
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615030603
|
|
KHALEEL
|
CANARA BANK(508532)
|
|
8
|
BANKI
|
UP-48-006-032-002/312
(KARKHA)
|
3148006000NRG23171020220393922
|
17/10/2022
|
RAM SINGH
|
3148006WL029363
|
RAM SINGH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615030604
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
9
|
BANKI
|
UP-48-006-032-002/93
(KARKHA)
|
3148006000NRG23171020220393924
|
17/10/2022
|
SARJOO
|
3148006WL029363
|
SARJOO
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615030602
|
|
Mr. SARJU PRASAD
|
INDIAN BANK(607105)
|
|
10
|
BANKI
|
UP-48-006-032-002/93
(KARKHA)
|
3148006000NRG23171020220393925
|
17/10/2022
|
SUSILA DEVI
|
3148006WL029363
|
SUSILA DEVI
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615030606
|
|
SHUSHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|