|
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
|
DAURALA
|
UP-15-009-484-001/10
(Jewari)
|
3115009000NRG23180720220021767
|
18/07/2022
|
HANSRAJ
|
3115009WL002329
|
HANSRAJ
|
00048
|
BKID0007209
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883313738
|
|
HANSRAJ S/O FULLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
DAURALA
|
UP-15-009-470-001/98
(Ajhota)
|
3115009000NRG23180720220021755
|
18/07/2022
|
GITA
|
3115009WL002323
|
GITA
|
00176
|
IDIB000D542
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883313737
|
|
Mrs. GITA .
|
INDIAN BANK(607105)
|
|
3
|
DAURALA
|
UP-15-009-470-001/99
(Ajhota)
|
3115009000NRG23180720220021740
|
18/07/2022
|
RAJKUMAR
|
3115009WL002317
|
RAJKUMAR
|
00176
|
IDIB000D542
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883313730
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DAURALA
|
UP-15-009-487-001/1
(Khirwa Navwabad)
|
3115009000NRG23180720220021758
|
18/07/2022
|
RAMESH PAL
|
3115009WL002325
|
RAMESH PAL
|
00354
|
PUNB0072900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883313736
|
|
RAMESH PAL S/O PRAKASHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
DAURALA
|
UP-15-009-474-001/142
(Bharla)
|
3115009000NRG23180720220021772
|
18/07/2022
|
SUSHIL KUMAR
|
3115009WL002330
|
SUSHIL KUMAR
|
00415
|
SBIN0002330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313733
|
|
SUSHEEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DAURALA
|
UP-15-009-470-001/21
(Ajhota)
|
3115009000NRG23180720220021771
|
18/07/2022
|
KALIRAM
|
3115009WL002330
|
KALIRAM
|
00415
|
SBIN0002404
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883313732
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAURALA
|
UP-15-009-470-001/32
(Ajhota)
|
3115009000NRG23180720220021739
|
18/07/2022
|
VEDPAL
|
3115009WL002317
|
VEDPAL
|
00415
|
SBIN0002404
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883313731
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAURALA
|
UP-15-009-470-001/90
(Ajhota)
|
3115009000NRG23180720220021753
|
18/07/2022
|
PUNAM
|
3115009WL002323
|
PUNAM
|
00415
|
SBIN0002404
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883313735
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAURALA
|
UP-15-009-470-001/91
(Ajhota)
|
3115009000NRG23180720220021757
|
18/07/2022
|
JAIPRAKASH
|
3115009WL002324
|
JAIPRAKASH
|
00415
|
SBIN0002404
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883313734
|
|
MR JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|