|
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-22-014-006-003/896571
(BANIYA DHEHARA)
|
3122014000NRG23231120220514441
|
23/11/2022
|
DHIRENDRA SINGH
|
3122014WL024085
|
DHIRENDRA SINGH
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564949
|
|
DHIRENDRA SINGH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-006-004/896603
(BANIYA DHEHARA)
|
3122014000NRG23231120220514444
|
23/11/2022
|
NARENDRA SINGH
|
3122014WL024085
|
NARENDRA SINGH
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564950
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-006-001/141259
(BANIYA DHEHARA)
|
3122014000NRG23231120220514428
|
23/11/2022
|
AVNISH
|
3122014WL024085
|
AVNISH
|
00078
|
CNRB0001948
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564951
|
|
AVNISH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-006-003/896575
(BANIYA DHEHARA)
|
3122014000NRG23231120220514442
|
23/11/2022
|
RATAN SINGH
|
3122014WL024085
|
RATAN SINGH
|
00078
|
CNRB0001948
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564954
|
|
RATAN SINGH
|
()
|
|
5
|
JAITHARA
|
UP-22-014-006-004/1492
(BANIYA DHEHARA)
|
3122014000NRG23231120220514443
|
23/11/2022
|
ATAR SINGH
|
3122014WL024085
|
ATAR SINGH
|
00078
|
CNRB0001948
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564955
|
|
ATAR SINGH
|
()
|
|
6
|
JAITHARA
|
UP-22-014-006-004/896604
(BANIYA DHEHARA)
|
3122014000NRG23231120220514445
|
23/11/2022
|
SATENDRA SINGH
|
3122014WL024085
|
SATENDRA SINGH
|
00078
|
CNRB0001948
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564952
|
|
SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-006-001/896588
(BANIYA DHEHARA)
|
3122014000NRG23231120220514434
|
23/11/2022
|
AMIT KUMAR
|
3122014WL024085
|
AMIT KUMAR
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564953
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-006-001/896582
(BANIYA DHEHARA)
|
3122014000NRG23231120220514433
|
23/11/2022
|
MITHU LAL
|
3122014WL024085
|
MITHU LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674564948
|
|
MITHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|