|
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
|
AWAGARH
|
UP-22-009-004-001/157147
(BARA BHONDELA)
|
3122009000NRG23221120220514268
|
22/11/2022
|
RAHISHAN BEGAM
|
3122009WL024076
|
RAHISHAN BEGAM
|
00078
|
CNRB0000370
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676739673
|
|
RAHISAN
|
CANARA BANK(508532)
|
|
2
|
AWAGARH
|
UP-22-009-004-001/157170
(BARA BHONDELA)
|
3122009000NRG23221120220514269
|
22/11/2022
|
SIYA DULARI
|
3122009WL024076
|
SIYA DULARI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676739674
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
AWAGARH
|
UP-22-009-004-001/157177
(BARA BHONDELA)
|
3122009000NRG23221120220514270
|
22/11/2022
|
SULEMAN KHAN
|
3122009WL024076
|
SULEMAN KHAN
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676739675
|
|
SULEMAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|