|
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-22-014-060-002/4565
(GARHI MADASUA)
|
3122014000NRG23171020220440634
|
17/10/2022
|
REKHA DEVI
|
3122014WL020683
|
REKHA DEVI
|
00089
|
CBIN0281184
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026925
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-060-002/6722
(GARHI MADASUA)
|
3122014000NRG23171020220440636
|
17/10/2022
|
UJEER SINGH
|
3122014WL020683
|
UJEER SINGH
|
00089
|
CBIN0281184
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026922
|
|
MR UJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARA
|
UP-22-014-060-003/98786
(GARHI MADASUA)
|
3122014000NRG23171020220440640
|
17/10/2022
|
PURUSHOTTAM
|
3122014WL020683
|
PURUSHOTTAM
|
00089
|
CBIN0281184
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026923
|
|
PURUSHOTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-060-001/1855
(GARHI MADASUA)
|
3122014000NRG23171020220440624
|
17/10/2022
|
JAYMALA
|
3122014WL020683
|
JAYMALA
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026927
|
|
MRS JAY MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARA
|
UP-22-014-060-001/2228
(GARHI MADASUA)
|
3122014000NRG23171020220440629
|
17/10/2022
|
SHARDA DEVI
|
3122014WL020683
|
SHARDA DEVI
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026926
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-060-002/4566
(GARHI MADASUA)
|
3122014000NRG23171020220440635
|
17/10/2022
|
SUMAN LATA
|
3122014WL020683
|
SUMAN LATA
|
00415
|
SBIN0002599
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026928
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-060-001/1857
(GARHI MADASUA)
|
3122014000NRG23171020220440625
|
17/10/2022
|
VINOD
|
3122014WL020683
|
VINOD
|
00415
|
SBIN0011596
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615026924
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|