|
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
|
DHAULANA
|
UP-16-005-003-001/734
()
|
3116005000NRG23110120230020247
|
16/01/2023
|
FARYAD
|
3116005WL002440
|
FARYAD
|
00078
|
CNRB0018768
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129733162
|
|
MOH FARIYAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DHAULANA
|
UP-16-005-003-001/1141
()
|
3116005000NRG23110120230020239
|
16/01/2023
|
Sakina
|
3116005WL002440
|
Sakina
|
00078
|
CNRB0019305
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129733164
|
|
SHAKINA
|
CANARA BANK(508532)
|
|
3
|
DHAULANA
|
UP-16-005-003-001/1144
()
|
3116005000NRG23110120230020240
|
16/01/2023
|
Kherunisha
|
3116005WL002440
|
Kherunisha
|
00078
|
CNRB0019305
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129733165
|
|
KHERUNISHA
|
CANARA BANK(508532)
|
|
4
|
DHAULANA
|
UP-16-005-003-001/11827
()
|
3116005000NRG23110120230020241
|
16/01/2023
|
Mohd Shah Khan
|
3116005WL002440
|
Mohd Shah Khan
|
00078
|
CNRB0019305
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129733163
|
|
MOHD SHAH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|