|
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-48-006-022-001/100
(GOKULPUR)
|
3148006000NRG23221120220439117
|
22/11/2022
|
SHRIKESAN
|
3148006WL033296
|
SHRIKESAN
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675942487
|
|
SHRI KASHAN
|
CANARA BANK(508532)
|
|
2
|
BANKI
|
UP-48-006-022-001/308
(GOKULPUR)
|
3148006000NRG23221120220439121
|
22/11/2022
|
MADHURI
|
3148006WL033296
|
MADHURI
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675942489
|
|
MADHURI DEVI
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
3
|
BANKI
|
UP-48-006-022-001/332
(GOKULPUR)
|
3148006000NRG23221120220439122
|
22/11/2022
|
ASHISH YADAV
|
3148006WL033296
|
ASHISH YADAV
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675942490
|
|
ASHISH YADAV
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-022-001/9
(GOKULPUR)
|
3148006000NRG23221120220439126
|
22/11/2022
|
RAM BAKSH
|
3148006WL033296
|
RAM BAKSH
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675942488
|
|
RAMBAKSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|