|
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-20-011-018-003/192
(H.N.KHEDA)
|
3120011000NRG23050820220208810
|
05/08/2022
|
VEERENDARA
|
3120011WL008173
|
VEERENDARA
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908942561
|
|
VIRENDRA S O MUNSHI LAL
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/255-A
(H.N.KHEDA)
|
3120011000NRG23050820220208812
|
05/08/2022
|
RAKESH
|
3120011WL008173
|
RAKESH
|
00078
|
CNRB0001581
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908942562
|
|
RAKESH S O SOPALI
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/291
(H.N.KHEDA)
|
3120011000NRG23050820220208814
|
05/08/2022
|
VINESH
|
3120011WL008173
|
VINESH
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908942564
|
|
VENESH S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/293
(H.N.KHEDA)
|
3120011000NRG23050820220208815
|
05/08/2022
|
MUKESH
|
3120011WL008173
|
MUKESH
|
00078
|
CNRB0001581
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908942563
|
|
MUKESH S O RAM CHARAN
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/316
(H.N.KHEDA)
|
3120011000NRG23050820220208816
|
05/08/2022
|
JASWANT YADAV
|
3120011WL008173
|
JASWANT YADAV
|
00078
|
CNRB0001581
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908942565
|
|
JASWANT YADAV S O RAMVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/353
(H.N.KHEDA)
|
3120011000NRG23050820220208819
|
05/08/2022
|
TARACHAND
|
3120011WL008173
|
TARACHAND
|
00078
|
CNRB0004017
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908942566
|
|
TATRA CHAND S O MUNSHI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|