|
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
|
CHHAPRAULI
|
UP-65-015-008-001/17097
(KAKOR KALAN)
|
3165015000NRG23070920220003035
|
07/09/2022
|
VIMLA
|
3165015WL000751
|
VIMLA
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742020843
|
|
VIMLA WO BRAHAM SINGH
|
CANARA BANK(508532)
|
|
2
|
CHHAPRAULI
|
UP-65-015-008-001/17110
(KAKOR KALAN)
|
3165015000NRG23070920220003037
|
07/09/2022
|
DEVENDER KUMAR
|
3165015WL000751
|
DEVENDER KUMAR
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742020845
|
|
DEVENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAPRAULI
|
UP-65-015-008-001/17120
(KAKOR KALAN)
|
3165015000NRG23070920220003038
|
07/09/2022
|
BILENDER
|
3165015WL000751
|
BILENDER
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742020844
|
|
BILENDER SO RAMCHANDER
|
CANARA BANK(508532)
|
|
4
|
CHHAPRAULI
|
UP-65-015-008-001/17125
(KAKOR KALAN)
|
3165015000NRG23070920220003040
|
07/09/2022
|
LALCHAND
|
3165015WL000751
|
LALCHAND
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742020847
|
|
LAL CHAND SO SUKHVIR
|
CANARA BANK(508532)
|
|
5
|
CHHAPRAULI
|
UP-65-015-008-001/27899
(KAKOR KALAN)
|
3165015000NRG23070920220003042
|
07/09/2022
|
RAJPAL
|
3165015WL000751
|
RAJPAL
|
00078
|
CNRB0018796
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742020846
|
|
RAJPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|