|
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
|
JAITHARA
|
UP-22-014-013-001/13393
(DATAULI)
|
3122014000NRG23300920220400360
|
30/09/2022
|
PREM PAL
|
3122014WL018801
|
PREM PAL
|
00078
|
CNRB0001948
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311443104
|
|
PREM PAL S O SRI BANWARI
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-013-001/155290
(DATAULI)
|
3122014000NRG23300920220400362
|
30/09/2022
|
KAMLA DEVI
|
3122014WL018801
|
KAMLA DEVI
|
00078
|
CNRB0001948
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311443105
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-013-004/120319
(DATAULI)
|
3122014000NRG23300920220400363
|
30/09/2022
|
VIJAY SINGH
|
3122014WL018801
|
VIJAY SINGH
|
00078
|
CNRB0001948
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311443103
|
|
VIJAI SINGH
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-013-004/120373
(DATAULI)
|
3122014000NRG23300920220400364
|
30/09/2022
|
SUNIL KUMAR
|
3122014WL018801
|
SUNIL KUMAR
|
00078
|
CNRB0001948
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311443102
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|