|
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
|
JALESAR
|
UP-22-008-036-007/150869
(RAJMAL TIMARAUA)
|
3122008000NRG23200920220378513
|
20/09/2022
|
JAY SHANKAR
|
3122008WL017791
|
JAY SHANKAR
|
00078
|
CNRB0000243
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303664254
|
|
JAI SHANKAR SHARAMA S O HAKIM SINGH
|
CANARA BANK(508532)
|
|
2
|
JALESAR
|
UP-22-008-036-007/76433
(RAJMAL TIMARAUA)
|
3122008000NRG23200920220378520
|
20/09/2022
|
SHILA DEVI
|
3122008WL017791
|
SHILA DEVI
|
00078
|
CNRB0000243
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303664251
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JALESAR
|
UP-22-008-036-007/194402
(RAJMAL TIMARAUA)
|
3122008000NRG23200920220378515
|
20/09/2022
|
GUDIYA YADAV
|
3122008WL017791
|
GUDIYA YADAV
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303664253
|
|
MRS GUDDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-036-007/76970
(RAJMAL TIMARAUA)
|
3122008000NRG23200920220378522
|
20/09/2022
|
MALODA DEVI
|
3122008WL017791
|
MALODA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303664252
|
|
MRS MALODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|