|
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-22-014-016-001/140582
(DHUMARI)
|
3122014000NRG23151120220497186
|
15/11/2022
|
YASHPAL
|
3122014WL023305
|
YASHPAL
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635927737
|
|
YASHPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-016-001/140583
(DHUMARI)
|
3122014000NRG23151120220497187
|
15/11/2022
|
DEVENDRA KUMAR
|
3122014WL023305
|
DEVENDRA KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635927738
|
|
DAVENDRA KUMAR S O RUPRAM
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-016-001/159326
(DHUMARI)
|
3122014000NRG23151120220497188
|
15/11/2022
|
RAMNATH
|
3122014WL023305
|
RAMNATH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635927739
|
|
RAM NATH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-016-001/61584
(DHUMARI)
|
3122014000NRG23151120220497189
|
15/11/2022
|
OM VEER
|
3122014WL023305
|
OM VEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635927736
|
|
OMVEER S/O PREMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|