|
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-20-011-043-004/102
()
|
3120011000NRG23200520220023908
|
20/05/2022
|
SUKHA RAM
|
3120011WL001363
|
SUKHA RAM
|
00078
|
CNRB0000997
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1604927802
|
|
SUKHA RAM S O RAM BABU
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-043-004/102
()
|
3120011000NRG23200520220023909
|
20/05/2022
|
SUMAN
|
3120011WL001363
|
SUMAN
|
00078
|
CNRB0000997
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1604927803
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-043-004/110
()
|
3120011000NRG23200520220023910
|
20/05/2022
|
BHAGWAN SINGH
|
3120011WL001363
|
BHAGWAN SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604927805
|
|
BHAGWAN SINGH S/O GAURI SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-043-004/93
()
|
3120011000NRG23200520220023921
|
20/05/2022
|
MUNNA LAL
|
3120011WL001363
|
MUNNA LAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604927804
|
|
MUNNA LAL S/O NATTHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|