|
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-66-006-030-006/5210
(Nagla Jalal)
|
3166006000NRG23250520220035022
|
25/05/2022
|
RAKESH
|
3166006WL001574
|
RAKESH
|
00078
|
CNRB0000195
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821702027
|
|
RAKESH
|
CANARA BANK(508532)
|
|
2
|
SIKANDRARAO
|
UP-66-006-030-006/90253
(Nagla Jalal)
|
3166006000NRG23250520220035023
|
25/05/2022
|
GYAN KUMAR
|
3166006WL001574
|
GYAN KUMAR
|
00078
|
CNRB0000195
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1821702026
|
|
GYAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
SIKANDRARAO
|
UP-66-006-030-006/95586
(Nagla Jalal)
|
3166006000NRG23250520220035030
|
25/05/2022
|
SUKHAVEER SINGH
|
3166006WL001574
|
SUKHAVEER SINGH
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821702028
|
|
SUKHVEER SINGH SO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
SIKANDRARAO
|
UP-66-006-030-006/95580
(Nagla Jalal)
|
3166006000NRG23250520220035029
|
25/05/2022
|
MUNESH KUMAR
|
3166006WL001574
|
MUNESH KUMAR
|
00354
|
PUNB0086000
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821702029
|
|
MUNESH KUMAR S/O RUPRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|