|
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-22-014-048-003/31173521
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537077
|
02/12/2022
|
NARESH
|
3122014WL025239
|
NARESH
|
00078
|
CNRB0004292
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913943312
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-048-001/1173498
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537070
|
02/12/2022
|
VINOD KUMAR
|
3122014WL025239
|
VINOD KUMAR
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913943317
|
|
MR VINOD KUMAR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-048-001/31173519
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537072
|
02/12/2022
|
PREMA DEVI SO PREMPAL
|
3122014WL025239
|
PREMA DEVI SO PREMPAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913943315
|
|
MRS PREMA DEVI
|
()
|
|
4
|
JAITHARA
|
UP-22-014-048-001/31173520
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537073
|
02/12/2022
|
KALYAN SINGH
|
3122014WL025239
|
KALYAN SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913943316
|
|
MR KALYAN SINGH
|
()
|
|
5
|
JAITHARA
|
UP-22-014-048-001/31173521
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537074
|
02/12/2022
|
RINA WO SHER SINGH
|
3122014WL025239
|
RINA WO SHER SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913943318
|
|
MISS RINA I
|
()
|
|
6
|
JAITHARA
|
UP-22-014-048-003/31173517
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537075
|
02/12/2022
|
KHUSHIRAM
|
3122014WL025239
|
KHUSHIRAM
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913943313
|
|
MR KHUSHI RAM
|
()
|
|
7
|
JAITHARA
|
UP-22-014-048-003/31173520
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537076
|
02/12/2022
|
SUKHVIR
|
3122014WL025239
|
SUKHVIR
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913943314
|
|
MR SUKHVIR S
|
()
|
|
8
|
JAITHARA
|
UP-22-014-048-006/13471
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537081
|
02/12/2022
|
DEV SINGH
|
3122014WL025239
|
DEV SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913943319
|
|
MR DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-048-006/159907
(SAROTH PCHAYYA)
|
3122014000NRG23021220220537082
|
02/12/2022
|
MALKHAN
|
3122014WL025239
|
MALKHAN
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913943311
|
|
MALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|