|
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-22-014-050-002/106640
(TARGAWN)
|
3122014000NRG23070620220076380
|
07/06/2022
|
MUNNA LAL
|
3122014WL004309
|
MUNNA LAL
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679287
|
|
MUNNA
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-050-002/121392
(TARGAWN)
|
3122014000NRG23070620220076381
|
07/06/2022
|
JALEB SHRI
|
3122014WL004309
|
JALEB SHRI
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679294
|
|
JALEB SHRI W O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-050-002/141983
(TARGAWN)
|
3122014000NRG23070620220076382
|
07/06/2022
|
RAVI CHANDRA
|
3122014WL004309
|
RAVI CHANDRA
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679285
|
|
RAVI CHAND S O ATAR SINGH
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-050-002/198304
(TARGAWN)
|
3122014000NRG23070620220076385
|
07/06/2022
|
INAM SINGH
|
3122014WL004309
|
INAM SINGH
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679293
|
|
INAM SINGH S O PHOOL SINGH
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-050-002/198305
(TARGAWN)
|
3122014000NRG23070620220076386
|
07/06/2022
|
NAHAR SINGH
|
3122014WL004309
|
NAHAR SINGH
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679288
|
|
NAHARSINGHSOHUKAMSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
6
|
JAITHARA
|
UP-22-014-050-002/198307
(TARGAWN)
|
3122014000NRG23070620220076387
|
07/06/2022
|
JYOTI
|
3122014WL004309
|
JYOTI
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679290
|
|
JOYTI
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-050-002/198315
(TARGAWN)
|
3122014000NRG23070620220076388
|
07/06/2022
|
SATISH CHANDRA
|
3122014WL004309
|
SATISH CHANDRA
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679291
|
|
SATISH CHAND
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-050-002/7338
(TARGAWN)
|
3122014000NRG23070620220076395
|
07/06/2022
|
MUNNI
|
3122014WL004309
|
MUNNI
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679292
|
|
MUNNI
|
CANARA BANK(508532)
|
|
9
|
JAITHARA
|
UP-22-014-050-011/141981
(TARGAWN)
|
3122014000NRG23070620220076399
|
07/06/2022
|
RAM SINGH
|
3122014WL004309
|
RAM SINGH
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679289
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
10
|
JAITHARA
|
UP-22-014-050-011/7305
(TARGAWN)
|
3122014000NRG23070620220076400
|
07/06/2022
|
SUGAR SINGH
|
3122014WL004309
|
SUGAR SINGH
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218679286
|
|
SUGHAR SINGH S O SULTAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|