|
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-20-008-025-003/145
(TANTPUR)
|
3120008000NRG23311020220301581
|
31/10/2022
|
SANTO DEVI
|
3120008WL013303
|
SANTO DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614076175
|
|
SANTO DEVI WO AMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-003/16
(TANTPUR)
|
3120008000NRG23311020220301582
|
31/10/2022
|
SHEETAL DEVI
|
3120008WL013303
|
SHEETAL DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614076171
|
|
SHEETAL DEVI WO LAXMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-003/186
(TANTPUR)
|
3120008000NRG23311020220301584
|
31/10/2022
|
SANGEETA DEVI
|
3120008WL013303
|
SANGEETA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614076176
|
|
SANGEETA DEVI W O RAMKISHAN
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-025-003/23
(TANTPUR)
|
3120008000NRG23311020220301587
|
31/10/2022
|
BADAMI DEVI
|
3120008WL013303
|
BADAMI DEVI
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614076174
|
|
BADAMI WO ROSHAN
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-025-003/242
(TANTPUR)
|
3120008000NRG23311020220301588
|
31/10/2022
|
Sanju
|
3120008WL013303
|
Sanju
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614076177
|
|
SANJU W O JAYVEER
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-025-003/7
(TANTPUR)
|
3120008000NRG23311020220301596
|
31/10/2022
|
ASHOK SINGH
|
3120008WL013303
|
ASHOK SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614076172
|
|
ASHOK SINGH SO SAMPOTI
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-025-003/7
(TANTPUR)
|
3120008000NRG23311020220301597
|
31/10/2022
|
MANJU DEVI
|
3120008WL013303
|
MANJU DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614076173
|
|
MANJU DEVI WO ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|