|
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
|
ROHTA
|
UP-15-014-070-001/115
(Bhola)
|
3115014000NRG23060620220005396
|
06/06/2022
|
PREM CHAND
|
3115014WL000752
|
PREM CHAND
|
00078
|
CNRB0018788
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217446041
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
2
|
ROHTA
|
UP-15-014-070-001/120
(Bhola)
|
3115014000NRG23060620220005397
|
06/06/2022
|
LILU
|
3115014WL000752
|
LILU
|
00078
|
CNRB0018788
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217446039
|
|
LILU
|
CANARA BANK(508532)
|
|
3
|
ROHTA
|
UP-15-014-070-001/30
(Bhola)
|
3115014000NRG23060620220005398
|
06/06/2022
|
ARVIND KUMAR
|
3115014WL000752
|
ARVIND KUMAR
|
00078
|
CNRB0018788
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217446040
|
|
ARVIND
|
CANARA BANK(508532)
|
|
4
|
ROHTA
|
UP-15-014-070-001/73
(Bhola)
|
3115014000NRG23060620220005409
|
06/06/2022
|
POORANMAL
|
3115014WL000752
|
POORANMAL
|
00078
|
CNRB0018788
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217446038
|
|
POORAN MAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|