|
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-22-014-046-002/8225
(SAIKHPURA)
|
3122014000NRG23121020220430688
|
12/10/2022
|
ANUJ KUMAR
|
3122014WL020143
|
ANUJ KUMAR
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121652
|
|
ANUJ KUMAR S/O KARAN SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
JAITHARA
|
UP-22-014-046-002/8272
(SAIKHPURA)
|
3122014000NRG23121020220430689
|
12/10/2022
|
SUDHIR KUMAR
|
3122014WL020143
|
SUDHIR KUMAR
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121651
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-046-002/8273
(SAIKHPURA)
|
3122014000NRG23121020220430690
|
12/10/2022
|
ABHISHEK KUMAR
|
3122014WL020143
|
ABHISHEK KUMAR
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121650
|
|
ABHISHEK KUMAR S O PHOOL SINGH
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-046-004/117147
(SAIKHPURA)
|
3122014000NRG23121020220430692
|
12/10/2022
|
NARESH
|
3122014WL020143
|
NARESH
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121654
|
|
NARESH S O SHIV SINGH
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-046-004/159060
(SAIKHPURA)
|
3122014000NRG23121020220430693
|
12/10/2022
|
RAMRATAN
|
3122014WL020143
|
RAMRATAN
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121648
|
|
RAMRATAN S O BIRPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-046-004/198274
(SAIKHPURA)
|
3122014000NRG23121020220430694
|
12/10/2022
|
DINESH CHANDRA
|
3122014WL020143
|
DINESH CHANDRA
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121649
|
|
DINESH S O MOHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-046-004/50728
(SAIKHPURA)
|
3122014000NRG23121020220430699
|
12/10/2022
|
CHAMELI
|
3122014WL020143
|
CHAMELI
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121647
|
|
CHAMELI DEVI W/O HEERALAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
8
|
JAITHARA
|
UP-22-014-046-004/7722
(SAIKHPURA)
|
3122014000NRG23121020220430700
|
12/10/2022
|
JAGDISH
|
3122014WL020143
|
JAGDISH
|
00078
|
CNRB0000398
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549121653
|
|
JAGDISH CHANDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|