|
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
|
SARURPUR KHURD
|
UP-15-007-416-001/38
(Mulehda)
|
3115007000NRG23160720220021166
|
16/07/2022
|
KIRSANPAL SINGH
|
3115007WL002272
|
KIRSANPAL SINGH
|
00078
|
CNRB0018785
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870223813
|
|
KIRSAN PAL SINGH SO
|
CANARA BANK(508532)
|
|
2
|
SARURPUR KHURD
|
UP-15-007-416-001/38
(Mulehda)
|
3115007000NRG23160720220021167
|
16/07/2022
|
SHIKHA
|
3115007WL002272
|
SHIKHA
|
00078
|
CNRB0018785
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870223812
|
|
SHIKSHA
|
CANARA BANK(508532)
|
|
3
|
SARURPUR KHURD
|
UP-15-007-416-001/40
(Mulehda)
|
3115007000NRG23160720220021169
|
16/07/2022
|
HARBIRI
|
3115007WL002272
|
HARBIRI
|
00078
|
CNRB0018785
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870223811
|
|
HARBIRI WO OMVEER
|
CANARA BANK(508532)
|
|
4
|
SARURPUR KHURD
|
UP-15-007-416-001/40
(Mulehda)
|
3115007000NRG23160720220021168
|
16/07/2022
|
OMVIR
|
3115007WL002272
|
OMVIR
|
00078
|
CNRB0018785
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870223810
|
|
OMVIR SO HARPHOOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|