|
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-22-014-060-002/1834
(GARHI MADASUA)
|
3122014000NRG23060520220012180
|
06/05/2022
|
SHER SINGH
|
3122014WL001188
|
SHER SINGH
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125088
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-060-003/6725
(GARHI MADASUA)
|
3122014000NRG23060520220012184
|
06/05/2022
|
SUGHAD SINGH
|
3122014WL001188
|
SUGHAD SINGH
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125087
|
|
MR SHUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-060-001/15822
(GARHI MADASUA)
|
3122014000NRG23060520220012167
|
06/05/2022
|
SUNEEL KUMAR
|
3122014WL001188
|
SUNEEL KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125093
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARA
|
UP-22-014-060-001/1855
(GARHI MADASUA)
|
3122014000NRG23060520220012168
|
06/05/2022
|
JAYMALA
|
3122014WL001188
|
JAYMALA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125095
|
|
MRS JAY MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARA
|
UP-22-014-060-001/196046
(GARHI MADASUA)
|
3122014000NRG23060520220012170
|
06/05/2022
|
LAXMI DEVI
|
3122014WL001188
|
LAXMI DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125092
|
|
MRS LAXMI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARA
|
UP-22-014-060-002/4558
(GARHI MADASUA)
|
3122014000NRG23060520220012181
|
06/05/2022
|
SONI
|
3122014WL001188
|
SONI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125096
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAITHARA
|
UP-22-014-060-002/4559
(GARHI MADASUA)
|
3122014000NRG23060520220012182
|
06/05/2022
|
PUSHPA
|
3122014WL001188
|
PUSHPA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125094
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-060-001/1857
(GARHI MADASUA)
|
3122014000NRG23060520220012169
|
06/05/2022
|
VINOD
|
3122014WL001188
|
VINOD
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125090
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARA
|
UP-22-014-060-002/1818
(GARHI MADASUA)
|
3122014000NRG23060520220012178
|
06/05/2022
|
VISHWANATH
|
3122014WL001188
|
VISHWANATH
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125091
|
|
MR VISHVANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARA
|
UP-22-014-060-002/1819
(GARHI MADASUA)
|
3122014000NRG23060520220012179
|
06/05/2022
|
RAM NIWAS
|
3122014WL001188
|
RAM NIWAS
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226125089
|
|
MR RAM NIBAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|