|
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
|
BULANDSHAHR
|
UP-17-026-025-003/205
(Hasanpur)
|
3117026000NRG23271220220053514
|
27/12/2022
|
PREM PAL SINGH
|
3117026WL006518
|
PREM PAL SINGH
|
00078
|
CNRB0002172
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057083947
|
|
PREM PAL SINGH S/OKHOOBI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BULANDSHAHR
|
UP-17-026-025-001/235
(Hasanpur)
|
3117026000NRG23271220220053512
|
27/12/2022
|
PREMCHAND
|
3117026WL006518
|
PREMCHAND
|
00078
|
CNRB0002203
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057083946
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BULANDSHAHR
|
UP-17-026-025-003/198
(Hasanpur)
|
3117026000NRG23271220220053513
|
27/12/2022
|
ROOP SINGH
|
3117026WL006518
|
ROOP SINGH
|
00078
|
CNRB0002203
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057083948
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|