|
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
|
SHAMSABAD
|
UP-20-011-052-004/55
(THERAI)
|
3120011000NRG23220620220094931
|
22/06/2022
|
anup
|
3120011WL003904
|
anup
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560558671
|
|
ANUP S O RAMASHANKAR
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-052-004/55
(THERAI)
|
3120011000NRG23220620220094932
|
22/06/2022
|
SHANTI DEVI
|
3120011WL003904
|
SHANTI DEVI
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560558672
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-052-004/1
(THERAI)
|
3120011000NRG23220620220094914
|
22/06/2022
|
RAMVEER
|
3120011WL003904
|
RAMVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560558675
|
|
RAMVEERSIGH S/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-052-004/57
(THERAI)
|
3120011000NRG23220620220094933
|
22/06/2022
|
BHGIRATH
|
3120011WL003904
|
BHGIRATH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560558673
|
|
BHAGIRATH S/OGHOORAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-052-004/9
(THERAI)
|
3120011000NRG23220620220094937
|
22/06/2022
|
DEGMAR
|
3120011WL003904
|
DEGMAR
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560558674
|
|
DIGAMBER SINGH S/O RAMSAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|