|
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
|
CHHAPRAULI
|
UP-65-015-008-001/17097
(KAKOR KALAN)
|
3165015000NRG23141020220004502
|
14/10/2022
|
VIMLA
|
3165015WL001165
|
VIMLA
|
00078
|
CNRB0018796
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615004682
|
|
VIMLA WO BRAHAM SINGH
|
CANARA BANK(508532)
|
|
2
|
CHHAPRAULI
|
UP-65-015-008-001/17120
(KAKOR KALAN)
|
3165015000NRG23141020220004505
|
14/10/2022
|
BILENDER
|
3165015WL001165
|
BILENDER
|
00078
|
CNRB0018796
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615004683
|
|
BILENDER SO RAMCHANDER
|
CANARA BANK(508532)
|
|
3
|
CHHAPRAULI
|
UP-65-015-008-001/19375
(KAKOR KALAN)
|
3165015000NRG23141020220004509
|
14/10/2022
|
RAJENDER SINGH
|
3165015WL001165
|
RAJENDER SINGH
|
00078
|
CNRB0018796
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615004681
|
|
RAJENDER SINGH
|
CANARA BANK(508532)
|
|
4
|
CHHAPRAULI
|
UP-65-015-008-001/19380
(KAKOR KALAN)
|
3165015000NRG23141020220004510
|
14/10/2022
|
PUNNI DEVI
|
3165015WL001165
|
PUNNI DEVI
|
00078
|
CNRB0018796
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615004680
|
|
PUNNI DEVI WO AJBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|