|
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
|
SADABAD
|
UP-66-004-028-002/221
(KARSORA)
|
3166004000NRG23200520220028630
|
21/05/2022
|
DEVES
|
3166004WL001356
|
DEVES
|
00078
|
CNRB0018544
|
639
|
639
|
Processed
|
28/05/2022
|
|
1627397048
|
|
DEVESH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
SADABAD
|
UP-66-004-028-003/80393
(KARSORA)
|
3166004000NRG23200520220028636
|
21/05/2022
|
MAHESHPAL SINGH
|
3166004WL001356
|
MAHESHPAL SINGH
|
00078
|
CNRB0018544
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1627397049
|
|
MAHESHPAL SINGH S O VIJAY SINGH
|
CANARA BANK(508532)
|
|
3
|
SADABAD
|
UP-66-004-028-004/38851
(KARSORA)
|
3166004000NRG23200520220028640
|
21/05/2022
|
SATYAPAL SINGH
|
3166004WL001356
|
SATYAPAL SINGH
|
00078
|
CNRB0018544
|
852
|
852
|
Processed
|
28/05/2022
|
|
1627397047
|
|
SATYAPAL SINGH SO KHARAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|