|
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-20-008-004-001/315
(BASAI JAGNER)
|
3120008000NRG23100520220007170
|
10/05/2022
|
MUNNI DEVI
|
3120008WL000610
|
MUNNI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268224257
|
|
MUNNI WO NARAYAN SINGH
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-004-001/349
(BASAI JAGNER)
|
3120008000NRG23100520220007171
|
10/05/2022
|
SAROJ
|
3120008WL000610
|
SAROJ
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268224259
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-004-001/351
(BASAI JAGNER)
|
3120008000NRG23100520220007172
|
10/05/2022
|
SANJU DEVI
|
3120008WL000610
|
SANJU DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268224256
|
|
SANJU DEVI W O BADAN SINGH
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-004-002/90
(BASAI JAGNER)
|
3120008000NRG23100520220007178
|
10/05/2022
|
RUPANTI
|
3120008WL000610
|
RUPANTI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268224258
|
|
RUPWATI WO SHIV CHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-004-002/557
(BASAI JAGNER)
|
3120008000NRG23100520220007176
|
10/05/2022
|
GUDIYA
|
3120008WL000610
|
GUDIYA
|
00078
|
CNRB0008712
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268224260
|
|
GUDIYA WO RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|