|
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-66-004-007-001/46025
(BHURRKA)
|
3166004000NRG23260620220067914
|
26/06/2022
|
ANIL KUMAR
|
3166004WL002777
|
ANIL KUMAR
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2612035391
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
SADABAD
|
UP-66-004-007-001/80629
(BHURRKA)
|
3166004000NRG23260620220067922
|
26/06/2022
|
PRATAP SINGH
|
3166004WL002777
|
PRATAP SINGH
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2612035390
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
3
|
SADABAD
|
UP-66-004-007-002/13429
(BHURRKA)
|
3166004000NRG23260620220067925
|
26/06/2022
|
SOHAN SINGH
|
3166004WL002777
|
SOHAN SINGH
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2612035392
|
|
SOHAN SINGH SO RAM DAS
|
BANK OF BARODA(606985)
|
|
4
|
SADABAD
|
UP-66-004-007-002/7527
(BHURRKA)
|
3166004000NRG23260620220067927
|
26/06/2022
|
MAHIPAL
|
3166004WL002777
|
MAHIPAL
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2612035393
|
|
MAHI PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|