|
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-22-014-059-001/2853506
(JAWAHAR NAGAR PURSARI)
|
3122014000NRG23060320230682124
|
06/03/2023
|
VIMAL KUMAR
|
3122014WL032981
|
VIMAL KUMAR
|
00078
|
CNRB0004298
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289488402
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-059-001/2853504
(JAWAHAR NAGAR PURSARI)
|
3122014000NRG23060320230682122
|
06/03/2023
|
DIMPAL SINGH
|
3122014WL032981
|
DIMPAL SINGH
|
00078
|
CNRB0008956
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289488403
|
|
DIMPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-059-001/2853508
(JAWAHAR NAGAR PURSARI)
|
3122014000NRG23060320230682126
|
06/03/2023
|
RAJE
|
3122014WL032981
|
RAJE
|
00078
|
CNRB0008956
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289488399
|
|
MR RAJE RAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-059-002/140955
(JAWAHAR NAGAR PURSARI)
|
3122014000NRG23060320230682127
|
06/03/2023
|
MR SUBHASH CHANDRA
|
3122014WL032981
|
MR SUBHASH CHANDRA
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289488401
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-059-001/2853505
(JAWAHAR NAGAR PURSARI)
|
3122014000NRG23060320230682123
|
06/03/2023
|
PRADEEP SINGH CHAUHAN
|
3122014WL032981
|
PRADEEP SINGH CHAUHAN
|
00415
|
SBIN0011597
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289488400
|
|
MR PRADEEP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-059-001/2853507
(JAWAHAR NAGAR PURSARI)
|
3122014000NRG23060320230682125
|
06/03/2023
|
AVANEESH CHAUHAN
|
3122014WL032981
|
AVANEESH CHAUHAN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289488398
|
|
AVANEESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|