|
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
|
MAREHRA
|
UP-22-010-034-002/161570
(MIRAPUR)
|
3122010000NRG23110520220017387
|
11/05/2022
|
VEDRAM
|
3122010WL001509
|
VEDRAM
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274153633
|
|
VEDRAM S O NATHURAM
|
CANARA BANK(508532)
|
|
2
|
MAREHRA
|
UP-22-010-034-002/188333
(MIRAPUR)
|
3122010000NRG23110520220017388
|
11/05/2022
|
Virendra Singh
|
3122010WL001509
|
Virendra Singh
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274153632
|
|
VERENDRASINGH SON
|
CANARA BANK(508532)
|
|
3
|
MAREHRA
|
UP-22-010-034-002/53479
(MIRAPUR)
|
3122010000NRG23110520220017391
|
11/05/2022
|
MANOJ KUMAR
|
3122010WL001509
|
MANOJ KUMAR
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274153635
|
|
MANOJ KUMAR S O NANNU SINGH
|
CANARA BANK(508532)
|
|
4
|
MAREHRA
|
UP-22-010-034-002/53488
(MIRAPUR)
|
3122010000NRG23110520220017392
|
11/05/2022
|
PUSHPA DEVI
|
3122010WL001509
|
PUSHPA DEVI
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274153634
|
|
MRS SMT PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREHRA
|
UP-22-010-034-002/63027
(MIRAPUR)
|
3122010000NRG23110520220017393
|
11/05/2022
|
MAHENDRA SINGH
|
3122010WL001509
|
MAHENDRA SINGH
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274153631
|
|
MAHENDRASINGHSOSIYARAM
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
6
|
MAREHRA
|
UP-22-010-034-002/63037
(MIRAPUR)
|
3122010000NRG23110520220017394
|
11/05/2022
|
SHERSINGH
|
3122010WL001509
|
SHERSINGH
|
00078
|
CNRB0000356
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274153630
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|