|
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
|
PILANA
|
UP-65-020-005-001/11832
(BASOD)
|
3165020000NRG23121020220004361
|
12/10/2022
|
IRFAN
|
3165020WL001133
|
IRFAN
|
00078
|
CNRB0018798
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549862367
|
|
IRFAN
|
CANARA BANK(508532)
|
|
2
|
PILANA
|
UP-65-020-005-001/21760
(BASOD)
|
3165020000NRG23121020220004363
|
12/10/2022
|
RAHISUDEEN
|
3165020WL001133
|
RAHISUDEEN
|
00078
|
CNRB0018798
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549862369
|
|
RAHISUDIN
|
CANARA BANK(508532)
|
|
3
|
PILANA
|
UP-65-020-005-001/26131
(BASOD)
|
3165020000NRG23121020220004364
|
12/10/2022
|
NOOR HASAN
|
3165020WL001133
|
NOOR HASAN
|
00078
|
CNRB0018798
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549862366
|
|
NOOR HASAN
|
CANARA BANK(508532)
|
|
4
|
PILANA
|
UP-65-020-005-001/29093
(BASOD)
|
3165020000NRG23121020220004365
|
12/10/2022
|
IKRAM
|
3165020WL001133
|
IKRAM
|
00078
|
CNRB0018798
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549862368
|
|
IKRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PILANA
|
UP-65-020-005-001/51173
(BASOD)
|
3165020000NRG23121020220004366
|
12/10/2022
|
ASAR MOHAMAD
|
3165020WL001133
|
ASAR MOHAMAD
|
00354
|
PUNB0004210
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549862370
|
|
ASAR MOHD SO SADADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|