|
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-19-002-031-001/376
(BASAI SHERGARH BANGAR)
|
3119002000NRG23170620220049942
|
17/06/2022
|
maadhav
|
3119002WL002209
|
maadhav
|
00078
|
CNRB0018853
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518247354
|
|
MADHAV SO LACHHO
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-031-001/409
(BASAI SHERGARH BANGAR)
|
3119002000NRG23170620220049943
|
17/06/2022
|
mukta
|
3119002WL002209
|
mukta
|
00078
|
CNRB0018853
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518247353
|
|
MUKTA WO LACHOO
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-031-002/11
(BASAI SHERGARH BANGAR)
|
3119002000NRG23170620220049945
|
17/06/2022
|
tarawati
|
3119002WL002209
|
tarawati
|
00078
|
CNRB0018853
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518247355
|
|
TARAWATI WO RAMAN
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-031-002/49
(BASAI SHERGARH BANGAR)
|
3119002000NRG23170620220049946
|
17/06/2022
|
kashmira
|
3119002WL002209
|
kashmira
|
00078
|
CNRB0018853
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518247357
|
|
KASMIRA WO AMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-031-002/53
(BASAI SHERGARH BANGAR)
|
3119002000NRG23170620220049947
|
17/06/2022
|
MADAN
|
3119002WL002209
|
MADAN
|
00078
|
CNRB0018853
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518247356
|
|
MADAN SO FATTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|