|
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-22-014-051-004/12107890
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701696
|
15/03/2023
|
SEBENDRA KUMAR
|
3122014WL033804
|
SEBENDRA KUMAR
|
00078
|
CNRB0004292
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664192
|
|
SIVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARA
|
UP-22-014-051-004/1210790
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701697
|
15/03/2023
|
KARISHMA
|
3122014WL033804
|
KARISHMA
|
00078
|
CNRB0004292
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664191
|
|
KARISHMA
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-051-004/1210791
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701698
|
15/03/2023
|
KRAPANTI
|
3122014WL033804
|
KRAPANTI
|
00078
|
CNRB0004292
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664189
|
|
KRAPANTI
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-051-004/1210792
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701699
|
15/03/2023
|
PREMLATA
|
3122014WL033804
|
PREMLATA
|
00078
|
CNRB0004292
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664190
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-051-004/1210725
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701693
|
15/03/2023
|
DESHARAJ SINGH
|
3122014WL033804
|
DESHARAJ SINGH
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360664196
|
|
DESHRAJ SINGH
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-051-004/1210740
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701694
|
15/03/2023
|
ASHA DEVI
|
3122014WL033804
|
ASHA DEVI
|
00415
|
SBIN0001375
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664195
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARA
|
UP-22-014-051-004/1210751
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701695
|
15/03/2023
|
KARAN DEV
|
3122014WL033804
|
KARAN DEV
|
00415
|
SBIN0001375
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664198
|
|
MR KARN DEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARA
|
UP-22-014-051-004/13536
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701701
|
15/03/2023
|
PEETAMBAR
|
3122014WL033804
|
PEETAMBAR
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360664197
|
|
MR PITAMBAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-051-004/120724
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701691
|
15/03/2023
|
RADHE SHYAM
|
3122014WL033804
|
RADHE SHYAM
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664199
|
|
RADHEY SHYAM
|
CANARA BANK(508532)
|
|
10
|
JAITHARA
|
UP-22-014-051-004/121002
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701692
|
15/03/2023
|
BALISTER
|
3122014WL033804
|
BALISTER
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360664194
|
|
BALISTAR
|
CANARA BANK(508532)
|
|
11
|
JAITHARA
|
UP-22-014-051-004/13531
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701700
|
15/03/2023
|
HAKIM
|
3122014WL033804
|
HAKIM
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360664201
|
|
HAKIM SINGH S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITHARA
|
UP-22-014-051-004/50486
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701703
|
15/03/2023
|
VISHRAM SINGH
|
3122014WL033804
|
VISHRAM SINGH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360664200
|
|
VISHRAM SINGH S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITHARA
|
UP-22-014-051-004/50480
(TAUSAIYA KISANAN)
|
3122014000NRG23150320230701702
|
15/03/2023
|
BALVEER SO JANAKI PRASAD
|
3122014WL033804
|
BALVEER SO JANAKI PRASAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360664193
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|