|
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-22-014-043-002/750564
(PINJRI SUMMER SINGH)
|
3122014000NRG23140220230656035
|
14/02/2023
|
KARAN SINGH
|
3122014WL031402
|
KARAN SINGH
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307293448
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-043-002/750566
(PINJRI SUMMER SINGH)
|
3122014000NRG23140220230656036
|
14/02/2023
|
ANOOP PAL
|
3122014WL031402
|
ANOOP PAL
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307293446
|
|
ANOOP PAL S O RAKESH PAL
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-043-002/75494
(PINJRI SUMMER SINGH)
|
3122014000NRG23140220230656039
|
14/02/2023
|
MAHARANI
|
3122014WL031402
|
MAHARANI
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307293447
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-043-002/750567
(PINJRI SUMMER SINGH)
|
3122014000NRG23140220230656037
|
14/02/2023
|
SAHADEV
|
3122014WL031402
|
SAHADEV
|
00078
|
CNRB0003831
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307293450
|
|
SAHDEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-043-002/75491
(PINJRI SUMMER SINGH)
|
3122014000NRG23140220230656038
|
14/02/2023
|
PRADEEP
|
3122014WL031402
|
PRADEEP
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307293449
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|