|
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-20-008-004-001/366
(BASAI JAGNER)
|
3120008000NRG23130720220153828
|
13/07/2022
|
REENO
|
3120008WL005874
|
REENO
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868803676
|
|
REENO
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-004-001/368
(BASAI JAGNER)
|
3120008000NRG23130720220153829
|
13/07/2022
|
MITHLESH DEVI
|
3120008WL005874
|
MITHLESH DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868803675
|
|
MITHLESH DEVI WO KAPTAN SINGH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-004-002/577
(BASAI JAGNER)
|
3120008000NRG23130720220153839
|
13/07/2022
|
udaybhan
|
3120008WL005874
|
udaybhan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868803674
|
|
MR UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-004-008/275
(BASAI JAGNER)
|
3120008000NRG23130720220153864
|
13/07/2022
|
MAYA
|
3120008WL005874
|
MAYA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868803673
|
|
MAYA WO RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-004-002/557
(BASAI JAGNER)
|
3120008000NRG23130720220153836
|
13/07/2022
|
GUDIYA
|
3120008WL005874
|
GUDIYA
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868803678
|
|
GUDIYA WO RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-004-002/555
(BASAI JAGNER)
|
3120008000NRG23130720220153835
|
13/07/2022
|
OUM KUMARI
|
3120008WL005874
|
OUM KUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868803677
|
|
MRS OUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|