|
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
|
CHHATA
|
UP-19-002-013-001/204
(GUHETA 7 BISA)
|
3119002000NRG22070420220325442
|
07/04/2022
|
KAMLESH
|
3119002WL014972
|
KAMLESH
|
00078
|
CNRB0018525
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819521543
|
|
KAMLESH WO TEJPAL
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-013-001/55
(GUHETA 7 BISA)
|
3119002000NRG22070420220325464
|
07/04/2022
|
bijan
|
3119002WL014972
|
bijan
|
00078
|
CNRB0018525
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819521544
|
|
VIJAN
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-013-001/83
(GUHETA 7 BISA)
|
3119002000NRG22070420220325469
|
07/04/2022
|
MEERA
|
3119002WL014972
|
MEERA
|
00078
|
CNRB0018525
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819521542
|
|
MEERA WO GYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-020-001/153
(TUMOLA)
|
3119002000NRG22060420220325424
|
07/04/2022
|
bimla
|
3119002WL014971
|
bimla
|
00078
|
CNRB0018852
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819521539
|
|
VIMLA WO GOPAL
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-020-001/158
(TUMOLA)
|
3119002000NRG22060420220325426
|
07/04/2022
|
khemchand
|
3119002WL014971
|
khemchand
|
00078
|
CNRB0018852
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819521541
|
|
KHEMCHAND SO GANESHI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-020-001/200
(TUMOLA)
|
3119002000NRG22060420220325432
|
07/04/2022
|
MADAN MOHAN
|
3119002WL014971
|
MADAN MOHAN
|
00078
|
CNRB0018852
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819521540
|
|
MADAN MOHAN SO VEERI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|