|
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-65-015-010-001/19439
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23030820220001492
|
03/08/2022
|
ABAAS
|
3165015WL000326
|
ABAAS
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027310184
|
|
ABBAS SO SH SHABBIR
|
CANARA BANK(508532)
|
|
2
|
CHHAPRAULI
|
UP-65-015-010-001/315
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23030820220001494
|
03/08/2022
|
NASHIBU
|
3165015WL000326
|
NASHIBU
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027310186
|
|
NASHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
CHHAPRAULI
|
UP-65-015-010-001/35158
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23030820220001496
|
03/08/2022
|
MUNATYAJ
|
3165015WL000326
|
MUNATYAJ
|
00176
|
IDIB000H568
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027310185
|
|
Mr. MUNATYAJ S/O YAMIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|