|
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
|
JAGNER
|
UP-20-008-004-001/348
(BASAI JAGNER)
|
3120008000NRG23080920220248351
|
08/09/2022
|
SHILA
|
3120008WL010175
|
SHILA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751067271
|
|
SHEELA
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-004-001/349
(BASAI JAGNER)
|
3120008000NRG23080920220248352
|
08/09/2022
|
BANWARI
|
3120008WL010175
|
BANWARI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751067268
|
|
BANWARI
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-004-001/350
(BASAI JAGNER)
|
3120008000NRG23080920220248354
|
08/09/2022
|
KAMLESH
|
3120008WL010175
|
KAMLESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751067270
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-004-001/350
(BASAI JAGNER)
|
3120008000NRG23080920220248353
|
08/09/2022
|
LAXMAN SINGH
|
3120008WL010175
|
LAXMAN SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751067267
|
|
LAXMAN SINGH S/O VIDHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAGNER
|
UP-20-008-004-002/565
(BASAI JAGNER)
|
3120008000NRG23080920220248360
|
08/09/2022
|
LAHORI DEVI
|
3120008WL010175
|
LAHORI DEVI
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751067269
|
|
LAHORI DEVI WO BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-004-001/367
(BASAI JAGNER)
|
3120008000NRG23080920220248356
|
08/09/2022
|
GHANSHYAM
|
3120008WL010175
|
GHANSHYAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751067272
|
|
MR GHANSHYAM SO PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-004-002/555
(BASAI JAGNER)
|
3120008000NRG23080920220248359
|
08/09/2022
|
OUM KUMARI
|
3120008WL010175
|
OUM KUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751067273
|
|
MRS OUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|