|
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-22-014-060-002/4565
(GARHI MADASUA)
|
3122014000NRG23111020220428710
|
11/10/2022
|
REKHA DEVI
|
3122014WL020046
|
REKHA DEVI
|
00089
|
CBIN0281184
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549833181
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-060-002/6722
(GARHI MADASUA)
|
3122014000NRG23111020220428712
|
11/10/2022
|
UJEER SINGH
|
3122014WL020046
|
UJEER SINGH
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549833182
|
|
MR UJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARA
|
UP-22-014-060-003/98786
(GARHI MADASUA)
|
3122014000NRG23111020220428718
|
11/10/2022
|
PURUSHOTTAM
|
3122014WL020046
|
PURUSHOTTAM
|
00089
|
CBIN0281184
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549833183
|
|
PURUSHOTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-060-001/1855
(GARHI MADASUA)
|
3122014000NRG23111020220428695
|
11/10/2022
|
JAYMALA
|
3122014WL020046
|
JAYMALA
|
00415
|
SBIN0001375
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549833188
|
|
MRS JAY MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARA
|
UP-22-014-060-001/2228
(GARHI MADASUA)
|
3122014000NRG23111020220428703
|
11/10/2022
|
SHARDA DEVI
|
3122014WL020046
|
SHARDA DEVI
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549833186
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARA
|
UP-22-014-060-003/12784
(GARHI MADASUA)
|
3122014000NRG23111020220428713
|
11/10/2022
|
KIRAN DEVI
|
3122014WL020046
|
KIRAN DEVI
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549833185
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-060-002/4566
(GARHI MADASUA)
|
3122014000NRG23111020220428711
|
11/10/2022
|
SUMAN LATA
|
3122014WL020046
|
SUMAN LATA
|
00415
|
SBIN0002599
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549833187
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-060-001/1857
(GARHI MADASUA)
|
3122014000NRG23111020220428696
|
11/10/2022
|
VINOD
|
3122014WL020046
|
VINOD
|
00415
|
SBIN0011596
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549833184
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|