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-20-011-032-003/466 (MARHAMPUR)
|
3120011000NRG23300120230374458
|
30/01/2023
|
JHAMMAN
|
3120011WL017880
|
JHAMMAN
|
00078
|
CNRB0004278
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307379257
|
|
JHAMMAN
|
CANARA BANK(508532)
|
2
|
SHAMSABAD
|
UP-20-011-032-003/466 (MARHAMPUR)
|
3120011000NRG23300120230374459
|
30/01/2023
|
MEENA DEVI
|
3120011WL017880
|
MEENA DEVI
|
00078
|
CNRB0004278
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307379258
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-032-003/14 (MARHAMPUR)
|
3120011000NRG23300120230374456
|
30/01/2023
|
mata prasad
|
3120011WL017880
|
mata prasad
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307379256
|
|
MATA PRASAD S/O KHUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|