|
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-48-006-040-001/248
(MAUTHRI)
|
3148006000NRG23270420220021787
|
27/04/2022
|
ROOPRANI
|
3148006WL002796
|
ROOPRANI
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484942
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-040-001/250
(MAUTHRI)
|
3148006000NRG23270420220021788
|
27/04/2022
|
MOHAN
|
3148006WL002796
|
MOHAN
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484938
|
|
MOHAN
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-040-001/258
(MAUTHRI)
|
3148006000NRG23270420220021790
|
27/04/2022
|
SHIV PUJAN
|
3148006WL002796
|
SHIV PUJAN
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484940
|
|
SHIV POOJAN
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-040-001/293
(MAUTHRI)
|
3148006000NRG23270420220021793
|
27/04/2022
|
RAM PAL
|
3148006WL002796
|
RAM PAL
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484939
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANKI
|
UP-48-006-040-001/541
(MAUTHRI)
|
3148006000NRG23270420220021795
|
27/04/2022
|
PUTTAN
|
3148006WL002796
|
PUTTAN
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484936
|
|
md puttan
|
CANARA BANK(508532)
|
|
6
|
BANKI
|
UP-48-006-040-001/55
(MAUTHRI)
|
3148006000NRG23270420220021796
|
27/04/2022
|
SUESH
|
3148006WL002796
|
SUESH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484937
|
|
SURESH
|
CANARA BANK(508532)
|
|
7
|
BANKI
|
UP-48-006-040-001/562
(MAUTHRI)
|
3148006000NRG23270420220021797
|
27/04/2022
|
JAGDEESH
|
3148006WL002796
|
JAGDEESH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484941
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|