|
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-66-006-036-003/21431
(Panchayata)
|
3166006000NRG23260720220098630
|
27/07/2022
|
MAHENDRA
|
3166006WL004307
|
MAHENDRA
|
00078
|
CNRB0003670
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276887677
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
SIKANDRARAO
|
UP-66-006-036-003/21436
(Panchayata)
|
3166006000NRG23260720220098631
|
27/07/2022
|
PREM PAL
|
3166006WL004307
|
PREM PAL
|
00078
|
CNRB0003670
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276887679
|
|
PREMPAL
|
CANARA BANK(508532)
|
|
3
|
SIKANDRARAO
|
UP-66-006-036-003/21448
(Panchayata)
|
3166006000NRG23260720220098632
|
27/07/2022
|
RAJ PAL
|
3166006WL004307
|
RAJ PAL
|
00078
|
CNRB0003670
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276887684
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIKANDRARAO
|
UP-66-006-036-003/21475
(Panchayata)
|
3166006000NRG23260720220098633
|
27/07/2022
|
VEERENDR SINGH
|
3166006WL004307
|
VEERENDR SINGH
|
00078
|
CNRB0003670
|
213
|
213
|
Processed
|
30/08/2022
|
|
4276887682
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
SIKANDRARAO
|
UP-66-006-036-003/5314
(Panchayata)
|
3166006000NRG23260720220098641
|
27/07/2022
|
RAMESH CHANDRA
|
3166006WL004307
|
RAMESH CHANDRA
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276887683
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
6
|
SIKANDRARAO
|
UP-66-006-036-003/56878
(Panchayata)
|
3166006000NRG23260720220098642
|
27/07/2022
|
RAJENDRA SINGH
|
3166006WL004307
|
RAJENDRA SINGH
|
00078
|
CNRB0003670
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276887681
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
SIKANDRARAO
|
UP-66-006-036-003/56883
(Panchayata)
|
3166006000NRG23260720220098643
|
27/07/2022
|
GANGA SINGH
|
3166006WL004307
|
GANGA SINGH
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276887680
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
8
|
SIKANDRARAO
|
UP-66-006-036-003/65236
(Panchayata)
|
3166006000NRG23260720220098644
|
27/07/2022
|
OM VEER SINGH
|
3166006WL004307
|
OM VEER SINGH
|
00078
|
CNRB0003670
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276887678
|
|
OMVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|