|
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
|
HATHRAS
|
UP-66-002-071-001/1150
(Gangcholi)
|
3166002000NRG23200420220002336
|
21/04/2022
|
PRAMOD KUMAR
|
3166002WL000165
|
PRAMOD KUMAR
|
00078
|
CNRB0018512
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919828690
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
2
|
HATHRAS
|
UP-66-002-071-001/1159
(Gangcholi)
|
3166002000NRG23200420220002337
|
21/04/2022
|
YOG PAL
|
3166002WL000165
|
YOG PAL
|
00078
|
CNRB0018512
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919828693
|
|
YOGE PAL
|
CANARA BANK(508532)
|
|
3
|
HATHRAS
|
UP-66-002-071-001/15446
(Gangcholi)
|
3166002000NRG23200420220002338
|
21/04/2022
|
KHEM KARAN
|
3166002WL000165
|
KHEM KARAN
|
00078
|
CNRB0018512
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919828691
|
|
KHEM KARAN
|
CANARA BANK(508532)
|
|
4
|
HATHRAS
|
UP-66-002-071-001/15449
(Gangcholi)
|
3166002000NRG23200420220002339
|
21/04/2022
|
CHOTELAL
|
3166002WL000165
|
CHOTELAL
|
00078
|
CNRB0018512
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919828694
|
|
CHOTEY LAL
|
CANARA BANK(508532)
|
|
5
|
HATHRAS
|
UP-66-002-071-001/15455
(Gangcholi)
|
3166002000NRG23200420220002340
|
21/04/2022
|
TITU
|
3166002WL000165
|
TITU
|
00078
|
CNRB0018512
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919828692
|
|
TEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|