|
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
|
KAIRANA
|
UP-14-004-004-001/380
()
|
3114004000NRG23171220220140830
|
22/12/2022
|
DEEPAK KUMAR
|
3114004WL014816
|
DEEPAK KUMAR
|
00078
|
CNRB0002209
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045540116
|
|
DEEPAK KUMAR S O SURESH CHAND
|
CANARA BANK(508532)
|
|
2
|
KAIRANA
|
UP-14-004-004-001/398
()
|
3114004000NRG23171220220140832
|
22/12/2022
|
SHYAM SINGH
|
3114004WL014816
|
SHYAM SINGH
|
00078
|
CNRB0002209
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045540114
|
|
SHYAM SINGH S O SIKCHAND
|
CANARA BANK(508532)
|
|
3
|
KAIRANA
|
UP-14-004-004-001/404
()
|
3114004000NRG23171220220140833
|
22/12/2022
|
ANKIT KUMAR
|
3114004WL014816
|
ANKIT KUMAR
|
00078
|
CNRB0002209
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045540115
|
|
ANKIT KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAIRANA
|
UP-14-004-004-001/408
()
|
3114004000NRG23171220220140834
|
22/12/2022
|
NARESH KUMAR
|
3114004WL014816
|
NARESH KUMAR
|
00078
|
CNRB0002209
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045540117
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
KAIRANA
|
UP-14-004-004-001/422
()
|
3114004000NRG23171220220140835
|
22/12/2022
|
SAMANDAS
|
3114004WL014816
|
SAMANDAS
|
00078
|
CNRB0002209
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045540113
|
|
SAMAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|