|
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
|
SIKANDRARAO
|
UP-66-006-014-002/21406
(Dandeshary)
|
3166006000NRG23130920220128232
|
14/09/2022
|
RAKESH KUMAR
|
3166006WL006022
|
RAKESH KUMAR
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877866063
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
SIKANDRARAO
|
UP-66-006-014-002/285
(Dandeshary)
|
3166006000NRG23130920220128234
|
14/09/2022
|
RAJESH
|
3166006WL006022
|
RAJESH
|
00078
|
CNRB0003670
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877866064
|
|
rajesh
|
CANARA BANK(508532)
|
|
3
|
SIKANDRARAO
|
UP-66-006-014-002/349
(Dandeshary)
|
3166006000NRG23130920220128238
|
14/09/2022
|
OPENDRA SINGH
|
3166006WL006022
|
OPENDRA SINGH
|
00078
|
CNRB0003670
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877866065
|
|
OPENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
SIKANDRARAO
|
UP-66-006-014-002/5299
(Dandeshary)
|
3166006000NRG23130920220128247
|
14/09/2022
|
SATYA BHAN
|
3166006WL006022
|
SATYA BHAN
|
00078
|
CNRB0003670
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877866066
|
|
SATAYA BHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|