|
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-22-014-046-001/141939
(SAIKHPURA)
|
3122014000NRG23121020220430702
|
12/10/2022
|
BRAJESH
|
3122014WL020144
|
BRAJESH
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549821488
|
|
BRAJESH SINGH S O BADAN SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-046-001/141939
(SAIKHPURA)
|
3122014000NRG23121020220430701
|
12/10/2022
|
BRAJESH
|
3122014WL020144
|
BRAJESH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821484
|
|
BRAJESH SINGH S O BADAN SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-046-004/196496
(SAIKHPURA)
|
3122014000NRG23121020220430728
|
12/10/2022
|
ASHOK KUMAR
|
3122014WL020144
|
ASHOK KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821478
|
|
Mr. ASOK KUMAR S/O LATE JAGNNATH SINGH
|
INDIAN BANK(607105)
|
|
4
|
JAITHARA
|
UP-22-014-046-004/196496
(SAIKHPURA)
|
3122014000NRG23121020220430727
|
12/10/2022
|
ASHOK KUMAR
|
3122014WL020144
|
ASHOK KUMAR
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549821477
|
|
Mr. ASOK KUMAR S/O LATE JAGNNATH SINGH
|
INDIAN BANK(607105)
|
|
5
|
JAITHARA
|
UP-22-014-046-004/198283
(SAIKHPURA)
|
3122014000NRG23121020220430734
|
12/10/2022
|
YOGESH
|
3122014WL020144
|
YOGESH
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549821490
|
|
YOGESH
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-046-004/198283
(SAIKHPURA)
|
3122014000NRG23121020220430733
|
12/10/2022
|
YOGESH
|
3122014WL020144
|
YOGESH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821489
|
|
YOGESH
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-046-004/7756
(SAIKHPURA)
|
3122014000NRG23121020220430761
|
12/10/2022
|
RAVENDRA KUMAR
|
3122014WL020144
|
RAVENDRA KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821475
|
|
RAVENDRA KUMAR
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-046-004/7756
(SAIKHPURA)
|
3122014000NRG23121020220430762
|
12/10/2022
|
RAVENDRA KUMAR
|
3122014WL020144
|
RAVENDRA KUMAR
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549821476
|
|
RAVENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-046-002/12476
(SAIKHPURA)
|
3122014000NRG23121020220430703
|
12/10/2022
|
JITENDRA SINGH
|
3122014WL020144
|
JITENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549821485
|
|
JITENDRASINGH.W/O.SRI.RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITHARA
|
UP-22-014-046-002/12476
(SAIKHPURA)
|
3122014000NRG23121020220430704
|
12/10/2022
|
JITENDRA SINGH
|
3122014WL020144
|
JITENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549821483
|
|
JITENDRASINGH.W/O.SRI.RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITHARA
|
UP-22-014-046-003/9585
(SAIKHPURA)
|
3122014000NRG23121020220430721
|
12/10/2022
|
SUMAN
|
3122014WL020144
|
SUMAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549821487
|
|
SUMAN W/O UPENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITHARA
|
UP-22-014-046-003/9585
(SAIKHPURA)
|
3122014000NRG23121020220430722
|
12/10/2022
|
SUMAN
|
3122014WL020144
|
SUMAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549821486
|
|
SUMAN W/O UPENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITHARA
|
UP-22-014-046-004/159050
(SAIKHPURA)
|
3122014000NRG23121020220430723
|
12/10/2022
|
DESHMUKH PAWAN
|
3122014WL020144
|
DESHMUKH PAWAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549821479
|
|
DESH MUKH PAWAN S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITHARA
|
UP-22-014-046-004/159050
(SAIKHPURA)
|
3122014000NRG23121020220430724
|
12/10/2022
|
DESHMUKH PAWAN
|
3122014WL020144
|
DESHMUKH PAWAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549821480
|
|
DESH MUKH PAWAN S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITHARA
|
UP-22-014-046-004/7767
(SAIKHPURA)
|
3122014000NRG23121020220430764
|
12/10/2022
|
HETAM
|
3122014WL020144
|
HETAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821481
|
|
HETAM
|
CANARA BANK(508532)
|
|
16
|
JAITHARA
|
UP-22-014-046-004/7767
(SAIKHPURA)
|
3122014000NRG23121020220430763
|
12/10/2022
|
HETAM
|
3122014WL020144
|
HETAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549821482
|
|
HETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|