|
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-22-010-021-001/161140
(HAYATPUR MAFI)
|
3122010000NRG23150920220366206
|
15/09/2022
|
PREMVATI
|
3122010WL017262
|
PREMVATI
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939815
|
|
MRS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREHRA
|
UP-22-010-021-001/161351
(HAYATPUR MAFI)
|
3122010000NRG23150920220366207
|
15/09/2022
|
PREM SINGH
|
3122010WL017262
|
PREM SINGH
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939816
|
|
PREM SINGH S O OM PRAKASH
|
CANARA BANK(508532)
|
|
3
|
MAREHRA
|
UP-22-010-021-001/175657
(HAYATPUR MAFI)
|
3122010000NRG23150920220366208
|
15/09/2022
|
KALICHARAN
|
3122010WL017262
|
KALICHARAN
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939813
|
|
KALICHARAN S O SRI NAWAB SINGH
|
CANARA BANK(508532)
|
|
4
|
MAREHRA
|
UP-22-010-021-001/63094
(HAYATPUR MAFI)
|
3122010000NRG23150920220366212
|
15/09/2022
|
MAHENDRA PAL
|
3122010WL017262
|
MAHENDRA PAL
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939812
|
|
MAHENDRA SINGH S O SH KHAMANI SINGH
|
CANARA BANK(508532)
|
|
5
|
MAREHRA
|
UP-22-010-021-001/63105
(HAYATPUR MAFI)
|
3122010000NRG23150920220366213
|
15/09/2022
|
PROMOD KUMAR
|
3122010WL017262
|
PROMOD KUMAR
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939814
|
|
PARMOD KUMAR S O TULA RAM
|
CANARA BANK(508532)
|
|
6
|
MAREHRA
|
UP-22-010-021-001/63119
(HAYATPUR MAFI)
|
3122010000NRG23150920220366214
|
15/09/2022
|
GANGARAM
|
3122010WL017262
|
GANGARAM
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939811
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|