|
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
|
MORNA
|
UP-14-012-022-001/174
(Dhiraheri)
|
3114012000NRG24260520230010615
|
27/05/2023
|
SUNITA
|
3114012WL001774
|
SUNITA
|
00089
|
CBIN0280268
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
1998834085
|
|
Mrs. SUNITA W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-041-001/133
(Yusuf pur)
|
3114012000NRG24270520230010972
|
27/05/2023
|
RAYIDA
|
3114012WL001812
|
RAYIDA
|
00354
|
PUNB0255300
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
1998834083
|
|
RAYIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-006-001/429
(Kamhera)
|
3114012000NRG24260520230010888
|
27/05/2023
|
USHA
|
3114012WL001805
|
USHA
|
00415
|
SBIN0001028
|
1491
|
1491
|
Processed
|
01/06/2023
|
|
1998834082
|
|
MRS USHA OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-037-001/639
(Bhopa)
|
3114012000NRG24270520230010970
|
27/05/2023
|
KAMLESH
|
3114012WL001811
|
KAMLESH
|
00415
|
SBIN0011442
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
1998834086
|
|
MRS MRS KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORNA
|
UP-14-012-041-001/133
(Yusuf pur)
|
3114012000NRG24270520230010971
|
27/05/2023
|
Yusuf Ali
|
3114012WL001812
|
Yusuf Ali
|
00415
|
SBIN0011442
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
1998834084
|
|
MR YUSUF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|