|
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-22-014-012-001/120164
(DAHELIYA)
|
3122014000NRG23230320230712319
|
23/03/2023
|
MEERA DEVI
|
3122014WL034571
|
MEERA DEVI
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049638
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-012-001/13978
(DAHELIYA)
|
3122014000NRG23230320230712320
|
23/03/2023
|
RAGHUVIR
|
3122014WL034571
|
RAGHUVIR
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049636
|
|
RAGUVIR SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-012-001/140236
(DAHELIYA)
|
3122014000NRG23230320230712321
|
23/03/2023
|
RAGHURAJ
|
3122014WL034571
|
RAGHURAJ
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049637
|
|
RAGHURAJ
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-012-001/28487
(DAHELIYA)
|
3122014000NRG23230320230712324
|
23/03/2023
|
NETRAPAL SINGH
|
3122014WL034571
|
NETRAPAL SINGH
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049641
|
|
NETRAPAL S O HAZARI LAL
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-012-001/28498
(DAHELIYA)
|
3122014000NRG23230320230712327
|
23/03/2023
|
RAJESH
|
3122014WL034571
|
RAJESH
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049635
|
|
RAJESH S O BRIJLAL
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-012-001/28683
(DAHELIYA)
|
3122014000NRG23230320230712329
|
23/03/2023
|
RAMLADETE
|
3122014WL034571
|
RAMLADETE
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049639
|
|
RAM LADETE
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-012-001/28700
(DAHELIYA)
|
3122014000NRG23230320230712330
|
23/03/2023
|
RAM BABU
|
3122014WL034571
|
RAM BABU
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335049640
|
|
BABURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|