|
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
|
CHHATA
|
UP-19-002-022-001/1
(DHAM SINGA)
|
3119002000NRG24200620230064264
|
20/06/2023
|
gaurishankar
|
3119002WL002645
|
gaurishankar
|
00078
|
CNRB0018525
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813390111
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-022-001/104
(DHAM SINGA)
|
3119002000NRG24200620230064265
|
20/06/2023
|
basanti
|
3119002WL002645
|
basanti
|
00078
|
CNRB0018852
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813390116
|
|
BASANTI
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-022-001/438
(DHAM SINGA)
|
3119002000NRG24200620230064270
|
20/06/2023
|
MANGAL
|
3119002WL002645
|
MANGAL
|
00078
|
CNRB0018852
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813390115
|
|
Mr. MANGAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHATA
|
UP-19-002-022-001/457
(DHAM SINGA)
|
3119002000NRG24200620230064271
|
20/06/2023
|
MUKESH
|
3119002WL002645
|
MUKESH
|
00078
|
CNRB0018852
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813390114
|
|
MUKESH
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-022-001/91
(DHAM SINGA)
|
3119002000NRG24200620230064272
|
20/06/2023
|
sahukar
|
3119002WL002645
|
sahukar
|
00078
|
CNRB0018852
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813390113
|
|
SAHUKAR
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-022-001/91
(DHAM SINGA)
|
3119002000NRG24200620230064273
|
20/06/2023
|
SAVITRI
|
3119002WL002645
|
SAVITRI
|
00078
|
CNRB0018852
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2813390112
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-022-001/207
(DHAM SINGA)
|
3119002000NRG24200620230064268
|
20/06/2023
|
jagdish
|
3119002WL002645
|
jagdish
|
00415
|
SBIN0000670
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813390110
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|