|
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
|
JAITHARA
|
UP-22-014-003-001/1071
(BAGHAULI)
|
3122014000NRG23010720220158270
|
01/07/2022
|
VINOD KUMAR
|
3122014WL007472
|
VINOD KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213810
|
|
VINODKUMARSORAMESHCHANDRA
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
JAITHARA
|
UP-22-014-003-001/141673
(BAGHAULI)
|
3122014000NRG23010720220158275
|
01/07/2022
|
DEEPAK SINGH
|
3122014WL007472
|
DEEPAK SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213816
|
|
DEEPAK SINGH SO RAJESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-003-001/15848
(BAGHAULI)
|
3122014000NRG23010720220158276
|
01/07/2022
|
PIYUSH
|
3122014WL007472
|
PIYUSH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213812
|
|
PIYUSH ANAND
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-003-001/159500
(BAGHAULI)
|
3122014000NRG23010720220158277
|
01/07/2022
|
KISHAN PYARI
|
3122014WL007472
|
KISHAN PYARI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213811
|
|
KISHAN PYARI WO NETRA PAL
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-003-001/159501
(BAGHAULI)
|
3122014000NRG23010720220158278
|
01/07/2022
|
CHANDRA VATI
|
3122014WL007472
|
CHANDRA VATI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213814
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARA
|
UP-22-014-003-001/46785
(BAGHAULI)
|
3122014000NRG23010720220158279
|
01/07/2022
|
ARVIND
|
3122014WL007472
|
ARVIND
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213815
|
|
arvind kumar so damodar
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-003-001/46787
(BAGHAULI)
|
3122014000NRG23010720220158280
|
01/07/2022
|
VEERBAL
|
3122014WL007472
|
VEERBAL
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851213813
|
|
BEERBALSOVASTIRAM
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|