|
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
|
JAGNER
|
UP-20-008-010-003/153
(GHASKATA)
|
3120008000NRG23210520220027263
|
21/05/2022
|
KAMLESH
|
3120008WL001483
|
KAMLESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1627831105
|
|
KAMLESH DEVI WO SURENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-010-003/154
(GHASKATA)
|
3120008000NRG23210520220027265
|
21/05/2022
|
MOHAN SINGH
|
3120008WL001483
|
MOHAN SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1627831107
|
|
MOHAN SINGH SO GABBU SINGH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-010-003/264
(GHASKATA)
|
3120008000NRG23210520220027278
|
21/05/2022
|
ANJU DEVI
|
3120008WL001483
|
ANJU DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1627831106
|
|
ANJOO DEVI W O HARIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|