|
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-22-014-042-002/12851
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575275
|
21/12/2022
|
RAM SEVAK
|
3122014WL027236
|
RAM SEVAK
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385748
|
|
RAM SEVAK SO BALWANT
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-042-002/28195
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575286
|
21/12/2022
|
BHEEM SINGH
|
3122014WL027236
|
BHEEM SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385749
|
|
BHEEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-042-002/12858
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575276
|
21/12/2022
|
SHEELA
|
3122014WL027236
|
SHEELA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385751
|
|
SHEELA
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-042-002/12869
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575283
|
21/12/2022
|
ANKIT RATHAUR
|
3122014WL027236
|
ANKIT RATHAUR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385750
|
|
ANKIT RATHAUR S O PREM SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-042-002/12865
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575280
|
21/12/2022
|
MAYA
|
3122014WL027236
|
MAYA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385754
|
|
MS SMT MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-042-002/12860
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575278
|
21/12/2022
|
RAINU
|
3122014WL027236
|
RAINU
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385755
|
|
MRS MS RAINU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARA
|
UP-22-014-042-002/12864
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575279
|
21/12/2022
|
SHREE RAM
|
3122014WL027236
|
SHREE RAM
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385757
|
|
SHREE RAM
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-042-002/12867
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575281
|
21/12/2022
|
MAHENDRA PAL
|
3122014WL027236
|
MAHENDRA PAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385753
|
|
MR SHRI MAHEMDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARA
|
UP-22-014-042-002/12868
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575282
|
21/12/2022
|
RAHUL PAL
|
3122014WL027236
|
RAHUL PAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385752
|
|
MR RAHUL PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARA
|
UP-22-014-042-002/12870
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23211220220575284
|
21/12/2022
|
BRAJRANI
|
3122014WL027236
|
BRAJRANI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049385756
|
|
BRAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|