|
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-22-014-036-002/11193
(MEDUPURA)
|
3122014000NRG23061020220415631
|
06/10/2022
|
GHUNDI LAL
|
3122014WL019476
|
GHUNDI LAL
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445474
|
|
GHUNDI LAL S/O SHAITAN SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
JAITHARA
|
UP-22-014-036-002/12407
(MEDUPURA)
|
3122014000NRG23061020220415633
|
06/10/2022
|
SHIV MANGAL
|
3122014WL019476
|
SHIV MANGAL
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445476
|
|
SHIV MANGAL SINGH S O SRI KANOJI SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-036-002/12411
(MEDUPURA)
|
3122014000NRG23061020220415634
|
06/10/2022
|
ATIVEER SINGH
|
3122014WL019476
|
ATIVEER SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445475
|
|
ATIVEER SINGH
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-036-002/12421
(MEDUPURA)
|
3122014000NRG23061020220415636
|
06/10/2022
|
KANAUJI SINGH
|
3122014WL019476
|
KANAUJI SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445471
|
|
KANAUJI SINGH S/O SHAITAN SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-036-002/12419
(MEDUPURA)
|
3122014000NRG23061020220415635
|
06/10/2022
|
NETRA PAL SINGH
|
3122014WL019476
|
NETRA PAL SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445477
|
|
NETRAPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-036-002/1452
(MEDUPURA)
|
3122014000NRG23061020220415637
|
06/10/2022
|
SHEELA DEVI
|
3122014WL019476
|
SHEELA DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445478
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|