|
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-22-014-022-002/155087
(HARSINGHPUR)
|
3122014000NRG23211220220575439
|
21/12/2022
|
RAMVIR
|
3122014WL027246
|
RAMVIR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045537239
|
|
RAMVIR S O SHARNAM SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-022-004/460851
(HARSINGHPUR)
|
3122014000NRG23211220220575443
|
21/12/2022
|
MUFATRAM
|
3122014WL027246
|
MUFATRAM
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045537240
|
|
MUFATRAM
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-022-004/4801
(HARSINGHPUR)
|
3122014000NRG23211220220575445
|
21/12/2022
|
RAM PRAKASH
|
3122014WL027246
|
RAM PRAKASH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045537241
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-022-004/460845
(HARSINGHPUR)
|
3122014000NRG23211220220575441
|
21/12/2022
|
JAGATPAL
|
3122014WL027246
|
JAGATPAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045537242
|
|
JAGAT PAL SINGH S/O MAHATAB SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
5
|
JAITHARA
|
UP-22-014-022-004/4609
(HARSINGHPUR)
|
3122014000NRG23211220220575444
|
21/12/2022
|
OM PRAKASH
|
3122014WL027246
|
OM PRAKASH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045537243
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|