|
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
|
NANDGAON
|
UP-19-001-019-001/139
(BADANGARH)
|
3119001000NRG23110520220007287
|
11/05/2022
|
JAGDISH
|
3119001WL000354
|
JAGDISH
|
00078
|
CNRB0018528
|
816
|
816
|
Processed
|
16/05/2022
|
|
1273795488
|
|
JAGDISH SO NET RAM
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-019-001/141
(BADANGARH)
|
3119001000NRG23110520220007288
|
11/05/2022
|
CHETRAM
|
3119001WL000354
|
CHETRAM
|
00078
|
CNRB0018528
|
408
|
408
|
Processed
|
16/05/2022
|
|
1273795491
|
|
CHETARAM S O BUDDHI
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-019-001/148
(BADANGARH)
|
3119001000NRG23110520220007289
|
11/05/2022
|
sunder
|
3119001WL000354
|
sunder
|
00078
|
CNRB0018528
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1273795490
|
|
SUNDAR S O HEERA
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-019-001/170
(BADANGARH)
|
3119001000NRG23110520220007290
|
11/05/2022
|
GANGA LAL
|
3119001WL000354
|
GANGA LAL
|
00078
|
CNRB0018528
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1273795489
|
|
MR GANGA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|