|
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
|
GOVARDHAN
|
UP-19-004-039-001/207
(SEENH)
|
3119004000NRG24111220230242510
|
11/12/2023
|
Vijay
|
3119004WL009752
|
Vijay
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920922198
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/214
(SEENH)
|
3119004000NRG24111220230242511
|
11/12/2023
|
RAMCHARAN
|
3119004WL009752
|
RAMCHARAN
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
16/03/2024
|
|
1920922197
|
|
RAM CHARAN
|
HDFC BANK LTD(607152)
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/215
(SEENH)
|
3119004000NRG24111220230242512
|
11/12/2023
|
LAXMAN PRASAD
|
3119004WL009752
|
LAXMAN PRASAD
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920922199
|
|
LAXMAN PARSAD
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/220
(SEENH)
|
3119004000NRG24111220230242513
|
11/12/2023
|
jagdish
|
3119004WL009752
|
jagdish
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
16/03/2024
|
|
1920922201
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/51
(SEENH)
|
3119004000NRG24111220230242514
|
11/12/2023
|
Shankar
|
3119004WL009752
|
Shankar
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920922200
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|