|
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
|
KHURJA
|
UP-17-031-030-003/11
(Gothani)
|
3117031000NRG23150720220023584
|
15/07/2022
|
GOPALI
|
3117031WL002562
|
GOPALI
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875255
|
|
GOPALI
|
CANARA BANK(508532)
|
|
2
|
KHURJA
|
UP-17-031-030-003/147
(Gothani)
|
3117031000NRG23150720220023585
|
15/07/2022
|
SANJU
|
3117031WL002562
|
SANJU
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875257
|
|
SANJAY SA SANJAY
|
CANARA BANK(508532)
|
|
3
|
KHURJA
|
UP-17-031-030-003/154
(Gothani)
|
3117031000NRG23150720220023586
|
15/07/2022
|
LAVEKUSH
|
3117031WL002562
|
LAVEKUSH
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875253
|
|
LAVKUSH KUMAR
|
CANARA BANK(508532)
|
|
4
|
KHURJA
|
UP-17-031-030-003/167
(Gothani)
|
3117031000NRG23150720220023587
|
15/07/2022
|
SUNDAR PAL SINGH
|
3117031WL002562
|
SUNDAR PAL SINGH
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875256
|
|
SUNDERPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
KHURJA
|
UP-17-031-030-003/173
(Gothani)
|
3117031000NRG23150720220023588
|
15/07/2022
|
YOGESH KUMAR
|
3117031WL002562
|
YOGESH KUMAR
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875254
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
KHURJA
|
UP-17-031-030-003/176
(Gothani)
|
3117031000NRG23150720220023589
|
15/07/2022
|
MANUA
|
3117031WL002562
|
MANUA
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875252
|
|
MANUA
|
CANARA BANK(508532)
|
|
7
|
KHURJA
|
UP-17-031-030-003/179
(Gothani)
|
3117031000NRG23150720220023590
|
15/07/2022
|
BHAGRAJ
|
3117031WL002562
|
BHAGRAJ
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875258
|
|
BHAGRAJ SINGH
|
CANARA BANK(508532)
|
|
8
|
KHURJA
|
UP-17-031-030-003/9
(Gothani)
|
3117031000NRG23150720220023603
|
15/07/2022
|
HARENDRA SINGH
|
3117031WL002562
|
HARENDRA SINGH
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875251
|
|
HARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
9
|
KHURJA
|
UP-17-031-030-003/19
(Gothani)
|
3117031000NRG23150720220023591
|
15/07/2022
|
GAJENDRA
|
3117031WL002562
|
GAJENDRA
|
00415
|
SBIN0050632
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875259
|
|
GAJENDER S O RAMSAWR RA GAJENDER
|
CANARA BANK(508532)
|
|
10
|
KHURJA
|
UP-17-031-030-003/24
(Gothani)
|
3117031000NRG23150720220023593
|
15/07/2022
|
GAJAN
|
3117031WL002562
|
GAJAN
|
00415
|
SBIN0050632
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875249
|
|
MR GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHURJA
|
UP-17-031-030-003/53
(Gothani)
|
3117031000NRG23150720220023600
|
15/07/2022
|
RAMPAL
|
3117031WL002562
|
RAMPAL
|
00415
|
SBIN0050632
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875250
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHURJA
|
UP-17-031-030-003/62
(Gothani)
|
3117031000NRG23150720220023601
|
15/07/2022
|
RATAN SINGH
|
3117031WL002562
|
RATAN SINGH
|
00415
|
SBIN0050632
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868875248
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|