|
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-22-014-027-001/121225
(KHARSELA)
|
3122014000NRG23170820220299545
|
17/08/2022
|
SHEELESH KUMAR
|
3122014WL014096
|
SHEELESH KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152315243
|
|
SHILESH KUMAR S O SRI MADAN PAL
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-027-001/13612
(KHARSELA)
|
3122014000NRG23170820220299546
|
17/08/2022
|
JAGJEEVAN
|
3122014WL014096
|
JAGJEEVAN
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152315244
|
|
JAGJEEWAN S/O HOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-027-001/28513
(KHARSELA)
|
3122014000NRG23170820220299552
|
17/08/2022
|
WAZEER SINGH
|
3122014WL014096
|
WAZEER SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152315245
|
|
MR BAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARA
|
UP-22-014-027-001/28514
(KHARSELA)
|
3122014000NRG23170820220299553
|
17/08/2022
|
JAY PRAKASH
|
3122014WL014096
|
JAY PRAKASH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152315246
|
|
MRS JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARA
|
UP-22-014-027-001/28548
(KHARSELA)
|
3122014000NRG23170820220299554
|
17/08/2022
|
SHIV SHAH
|
3122014WL014096
|
SHIV SHAH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152315242
|
|
MR SHIV SAHAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARA
|
UP-22-014-027-001/50532
(KHARSELA)
|
3122014000NRG23170820220299555
|
17/08/2022
|
SAHDEV
|
3122014WL014096
|
SAHDEV
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152315241
|
|
MR SAHADEV S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-027-001/14201
(KHARSELA)
|
3122014000NRG23170820220299547
|
17/08/2022
|
JAYANT SINGH
|
3122014WL014096
|
JAYANT SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152315247
|
|
MR JAYANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|