|
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-22-014-057-001/10647
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684849
|
10/03/2023
|
PAPPU
|
3122014WL033162
|
PAPPU
|
00078
|
CNRB0000399
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289549273
|
|
PAPPU
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-057-001/10660
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684851
|
10/03/2023
|
JAY SINGH
|
3122014WL033162
|
JAY SINGH
|
00078
|
CNRB0000399
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289549275
|
|
JAI SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-057-001/31032
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684856
|
10/03/2023
|
SUSHIL KUMAR
|
3122014WL033162
|
SUSHIL KUMAR
|
00078
|
CNRB0000399
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549274
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-057-001/31012023
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684852
|
10/03/2023
|
SHER SINGH
|
3122014WL033162
|
SHER SINGH
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549282
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAITHARA
|
UP-22-014-057-001/31016
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684855
|
10/03/2023
|
RUKUMUDDIN KHAN
|
3122014WL033162
|
RUKUMUDDIN KHAN
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289549277
|
|
RUKUMUDDIN KHAN S/O HAMID KHAN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
6
|
JAITHARA
|
UP-22-014-057-001/31123
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684860
|
10/03/2023
|
SHARDA
|
3122014WL033162
|
SHARDA
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549279
|
|
MRS SHARDA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-057-001/10643
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684848
|
10/03/2023
|
ANIL KUMAR
|
3122014WL033162
|
ANIL KUMAR
|
00415
|
SBIN0011639
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549285
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARA
|
UP-22-014-057-001/10658
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684850
|
10/03/2023
|
AKASH KUMAR
|
3122014WL033162
|
AKASH KUMAR
|
00415
|
SBIN0011639
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549281
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARA
|
UP-22-014-057-001/31012042
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684853
|
10/03/2023
|
RINKI
|
3122014WL033162
|
RINKI
|
00415
|
SBIN0011639
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549278
|
|
MRS MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARA
|
UP-22-014-057-001/31012088
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684854
|
10/03/2023
|
SHASHIKANT
|
3122014WL033162
|
SHASHIKANT
|
00415
|
SBIN0011639
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549283
|
|
SHASHIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAITHARA
|
UP-22-014-057-001/31035
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684858
|
10/03/2023
|
DEVENDRA KUMAR
|
3122014WL033162
|
DEVENDRA KUMAR
|
00415
|
SBIN0011639
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549280
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARA
|
UP-22-014-057-001/31040
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684859
|
10/03/2023
|
SHIVKANT
|
3122014WL033162
|
SHIVKANT
|
00415
|
SBIN0011639
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289549284
|
|
SHIVKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
JAITHARA
|
UP-22-014-057-001/31034
(AHRAI BICHANPUR)
|
3122014000NRG23100320230684857
|
10/03/2023
|
SHAILENDR
|
3122014WL033162
|
SHAILENDR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289549276
|
|
SHAILENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|