|
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-22-014-015-001/10396
(DHARAULI)
|
3122014000NRG23120920220355893
|
12/09/2022
|
HEM LATA
|
3122014WL016750
|
HEM LATA
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748156076
|
|
MRS SMT HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-015-001/2566
(DHARAULI)
|
3122014000NRG23120920220355898
|
12/09/2022
|
SARVESH DEVI
|
3122014WL016750
|
SARVESH DEVI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748156074
|
|
SARVESH DEVI W O JADURAJ SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-015-001/28701
(DHARAULI)
|
3122014000NRG23120920220355899
|
12/09/2022
|
SHRI PAL
|
3122014WL016750
|
SHRI PAL
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748156072
|
|
SHRI PAL SINGH
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-015-007/198216
(DHARAULI)
|
3122014000NRG23120920220355915
|
12/09/2022
|
USHA
|
3122014WL016750
|
USHA
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748156075
|
|
USHA W O SRI JAGDISH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-015-007/121464
(DHARAULI)
|
3122014000NRG23120920220355914
|
12/09/2022
|
SUKHVIR
|
3122014WL016750
|
SUKHVIR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748156073
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|