|
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
|
MAT
|
UP-19-008-007-001/147
(KALAYANPUR)
|
3119008000NRG23131220220209746
|
13/12/2022
|
Gopal
|
3119008WL011855
|
Gopal
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918502768
|
|
GOPAL SO SOBARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-007-002/14
(KALAYANPUR)
|
3119008000NRG23131220220209748
|
13/12/2022
|
Ram dayal
|
3119008WL011855
|
Ram dayal
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918502769
|
|
RAMDAYAL S O NATHIRAM
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-007-002/27
(KALAYANPUR)
|
3119008000NRG23131220220209749
|
13/12/2022
|
GHANI SINGH
|
3119008WL011855
|
GHANI SINGH
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918502770
|
|
SHRI MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-007-002/55
(KALAYANPUR)
|
3119008000NRG23131220220209751
|
13/12/2022
|
Bachu singh
|
3119008WL011855
|
Bachu singh
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918502775
|
|
BACHHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-007-002/59
(KALAYANPUR)
|
3119008000NRG23131220220209752
|
13/12/2022
|
Beeri singh
|
3119008WL011855
|
Beeri singh
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918502771
|
|
VIRI SINGH
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-007-002/64
(KALAYANPUR)
|
3119008000NRG23131220220209753
|
13/12/2022
|
Mahendra singh
|
3119008WL011855
|
Mahendra singh
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918502772
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-007-002/66
(KALAYANPUR)
|
3119008000NRG23131220220209754
|
13/12/2022
|
Omveer
|
3119008WL011855
|
Omveer
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918502774
|
|
OMBIR SINGH SO RAM CHAND
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-007-002/81
(KALAYANPUR)
|
3119008000NRG23131220220209755
|
13/12/2022
|
Rakesh kumar
|
3119008WL011855
|
Rakesh kumar
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918502773
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|