|
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
|
CHAUMUHA
|
UP-19-003-015-001/13
(DEVPURA)
|
3119003000NRG23100620220038773
|
10/06/2022
|
SUBHAS
|
3119003WL001709
|
SUBHAS
|
00078
|
CNRB0018541
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442903522
|
|
SUBASH SO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-015-001/20
(DEVPURA)
|
3119003000NRG23100620220038777
|
10/06/2022
|
KRIPA DEVI
|
3119003WL001709
|
KRIPA DEVI
|
00078
|
CNRB0018541
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442903523
|
|
KRIPA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-015-001/267
(DEVPURA)
|
3119003000NRG23100620220038779
|
10/06/2022
|
raj wati
|
3119003WL001709
|
raj wati
|
00078
|
CNRB0018541
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442903520
|
|
RAJ WATI WO SHANKAR LAL
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-015-001/278
(DEVPURA)
|
3119003000NRG23100620220038782
|
10/06/2022
|
PAPPU
|
3119003WL001709
|
PAPPU
|
00078
|
CNRB0018541
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442903525
|
|
RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUMUHA
|
UP-19-003-015-001/280
(DEVPURA)
|
3119003000NRG23100620220038783
|
10/06/2022
|
bachhu ram
|
3119003WL001709
|
bachhu ram
|
00078
|
CNRB0018541
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442903521
|
|
BACHCHU RAM SO AMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-015-001/18
(DEVPURA)
|
3119003000NRG23100620220038776
|
10/06/2022
|
ANEETA
|
3119003WL001709
|
ANEETA
|
00354
|
PUNB0473800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442903519
|
|
ANITA W/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-015-001/121
(DEVPURA)
|
3119003000NRG23100620220038772
|
10/06/2022
|
PADAM
|
3119003WL001709
|
PADAM
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442903518
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-015-001/13
(DEVPURA)
|
3119003000NRG23100620220038774
|
10/06/2022
|
NEERAJ
|
3119003WL001709
|
NEERAJ
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442903524
|
|
NEERAJ DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|