|
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-20-011-023-001/18
(KOLARA KHURD)
|
3120011000NRG23110120230364875
|
11/01/2023
|
MANISH KUMAR
|
3120011WL017378
|
MANISH KUMAR
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082137836
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-023-001/98
(KOLARA KHURD)
|
3120011000NRG23110120230364877
|
11/01/2023
|
INDRA DEVI
|
3120011WL017378
|
INDRA DEVI
|
00078
|
CNRB0004275
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082137835
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-023-001/68
(KOLARA KHURD)
|
3120011000NRG23110120230364876
|
11/01/2023
|
AJAY
|
3120011WL017378
|
AJAY
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082137834
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|