|
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
|
GOVARDHAN
|
UP-19-004-010-001/29
(DEVSERAS)
|
3119004000NRG23071120220192515
|
07/11/2022
|
Sheela
|
3119004WL010682
|
Sheela
|
00078
|
CNRB0006746
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631745423
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/259
(DEVSERAS)
|
3119004000NRG23071120220192514
|
07/11/2022
|
Shankuntla
|
3119004WL010682
|
Shankuntla
|
00354
|
PUNB0037710
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631745421
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/31
(DEVSERAS)
|
3119004000NRG23071120220192516
|
07/11/2022
|
Guddan
|
3119004WL010682
|
Guddan
|
00354
|
PUNB0037710
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631745422
|
|
MR SATYAPAL GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/373
(DEVSERAS)
|
3119004000NRG23071120220192520
|
07/11/2022
|
Hassan
|
3119004WL010682
|
Hassan
|
00354
|
PUNB0037710
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631745419
|
|
HASAN SO RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/326
(DEVSERAS)
|
3119004000NRG23071120220192518
|
07/11/2022
|
lajja
|
3119004WL010682
|
lajja
|
00415
|
SBIN0010313
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631745420
|
|
MR BIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|