|
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
|
CHAMRAON
|
UP-11-004-050-001/188
(HARYIAL)
|
3111004000NRG23160720220168605
|
16/07/2022
|
TARA CHAND
|
3111004WL007821
|
TARA CHAND
|
00415
|
SBIN0012657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905663
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMRAON
|
UP-11-004-050-001/245
(HARYIAL)
|
3111004000NRG23160720220168606
|
16/07/2022
|
VINOD
|
3111004WL007821
|
VINOD
|
00415
|
SBIN0012657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905664
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-050-001/151
(HARYIAL)
|
3111004000NRG23160720220168600
|
16/07/2022
|
MAHI LAL
|
3111004WL007821
|
MAHI LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875905666
|
|
MILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-050-001/173
(HARYIAL)
|
3111004000NRG23160720220168601
|
16/07/2022
|
MOHAN LAL
|
3111004WL007821
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905665
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
CHAMRAON
|
UP-11-004-050-001/176
(HARYIAL)
|
3111004000NRG23160720220168602
|
16/07/2022
|
RAM SAHAY
|
3111004WL007821
|
RAM SAHAY
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905669
|
|
RAM SAHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
CHAMRAON
|
UP-11-004-050-001/187
(HARYIAL)
|
3111004000NRG23160720220168604
|
16/07/2022
|
CHANDRA PAL
|
3111004WL007821
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905670
|
|
CHANDR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
CHAMRAON
|
UP-11-004-050-001/279
(HARYIAL)
|
3111004000NRG23160720220168607
|
16/07/2022
|
KRISNPAL
|
3111004WL007821
|
KRISNPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905672
|
|
KRISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
CHAMRAON
|
UP-11-004-050-001/298
(HARYIAL)
|
3111004000NRG23160720220168608
|
16/07/2022
|
JORAWAR
|
3111004WL007821
|
JORAWAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905673
|
|
JORAVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-050-001/322
(HARYIAL)
|
3111004000NRG23160720220168610
|
16/07/2022
|
KRISNA DEVI
|
3111004WL007821
|
KRISNA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905667
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMRAON
|
UP-11-004-050-001/63
(HARYIAL)
|
3111004000NRG23160720220168614
|
16/07/2022
|
JHAAU RAM
|
3111004WL007821
|
JHAAU RAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905671
|
|
JHAU RAM SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
CHAMRAON
|
UP-11-004-050-001/80
(HARYIAL)
|
3111004000NRG23160720220168615
|
16/07/2022
|
INDARPAL
|
3111004WL007821
|
INDARPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875905668
|
|
INDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|