|
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
|
MURSAN
|
UP-66-003-071-003/16125
(VISHNUDAS)
|
3166003000NRG23310520220039586
|
02/06/2022
|
GULAB
|
3166003WL001772
|
GULAB
|
00078
|
CNRB0012421
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215933038
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
2
|
MURSAN
|
UP-66-003-071-003/16126
(VISHNUDAS)
|
3166003000NRG23310520220039587
|
02/06/2022
|
RAJ KUMAR
|
3166003WL001772
|
RAJ KUMAR
|
00078
|
CNRB0012421
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215933037
|
|
SRI RAJ KUMAR
|
CANARA BANK(508532)
|
|
3
|
MURSAN
|
UP-66-003-071-003/67602
(VISHNUDAS)
|
3166003000NRG23310520220039590
|
02/06/2022
|
ALI MUHOMAD
|
3166003WL001772
|
ALI MUHOMAD
|
00078
|
CNRB0012421
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215933036
|
|
ALI MOHAMMAD
|
CANARA BANK(508532)
|
|
4
|
MURSAN
|
UP-66-003-071-003/76532
(VISHNUDAS)
|
3166003000NRG23310520220039592
|
02/06/2022
|
PRAMOD kumar
|
3166003WL001772
|
PRAMOD kumar
|
00078
|
CNRB0012421
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215933035
|
|
PRAMOD KUMAR
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|