|
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
|
AWAGARH
|
UP-22-009-029-001/34294
(MANDANPUR)
|
3122009000NRG23260620220137532
|
26/06/2022
|
VEERPAL SINGH
|
3122009WL006703
|
VEERPAL SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612034801
|
|
BIR PAL SINGH S O RAKSH PAL SINGH
|
CANARA BANK(508532)
|
|
2
|
AWAGARH
|
UP-22-009-029-001/5525
(MANDANPUR)
|
3122009000NRG23260620220137559
|
26/06/2022
|
KHUSI RAM
|
3122009WL006703
|
KHUSI RAM
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612034805
|
|
KHUSI RAM S O BABU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-029-001/34244-D
(MANDANPUR)
|
3122009000NRG23260620220137530
|
26/06/2022
|
Pinku
|
3122009WL006703
|
Pinku
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612034803
|
|
PINKU SINGH S/O BABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
AWAGARH
|
UP-22-009-029-001/188179
(MANDANPUR)
|
3122009000NRG23260620220137526
|
26/06/2022
|
JAYVEER SINGH
|
3122009WL006703
|
JAYVEER SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612034804
|
|
Jayveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AWAGARH
|
UP-22-009-029-001/34291
(MANDANPUR)
|
3122009000NRG23260620220137531
|
26/06/2022
|
HUSHIYAR SINGH
|
3122009WL006703
|
HUSHIYAR SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612034802
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|