|
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-20-011-052-004/150
(THERAI)
|
3120011000NRG23050720220129343
|
05/07/2022
|
MEENA
|
3120011WL005060
|
MEENA
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916928806
|
|
MEENA
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-052-004/186
(THERAI)
|
3120011000NRG23050720220129347
|
05/07/2022
|
ASHOK KUMAR
|
3120011WL005060
|
ASHOK KUMAR
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916928805
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-052-004/186
(THERAI)
|
3120011000NRG23050720220129346
|
05/07/2022
|
SUNITA DEVI
|
3120011WL005060
|
SUNITA DEVI
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916928804
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-052-004/1
(THERAI)
|
3120011000NRG23050720220129339
|
05/07/2022
|
RAMVEER
|
3120011WL005060
|
RAMVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916928803
|
|
RAMVEERSIGH S/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|