|
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-22-014-034-001/155237
(MANIKPURA)
|
3122014000NRG23230120230636038
|
24/01/2023
|
CHOB SINGH
|
3122014WL030243
|
CHOB SINGH
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259153455
|
|
CHOB SINGH S/O LANKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITHARA
|
UP-22-014-034-002/117424
(MANIKPURA)
|
3122014000NRG23230120230636039
|
24/01/2023
|
JAYVIR
|
3122014WL030243
|
JAYVIR
|
00078
|
CNRB0001921
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259153456
|
|
JAYVEER
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-034-002/12528
(MANIKPURA)
|
3122014000NRG23230120230636043
|
24/01/2023
|
SUKHPAL SINGH
|
3122014WL030243
|
SUKHPAL SINGH
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259153458
|
|
SUKH PAL
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-034-002/12531
(MANIKPURA)
|
3122014000NRG23230120230636044
|
24/01/2023
|
AKASH BABU
|
3122014WL030243
|
AKASH BABU
|
00078
|
CNRB0001921
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259153457
|
|
MR AKASH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-034-002/1200470
(MANIKPURA)
|
3122014000NRG23230120230636040
|
24/01/2023
|
RAKESH
|
3122014WL030243
|
RAKESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259153453
|
|
RAKESH
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-034-002/12062
(MANIKPURA)
|
3122014000NRG23230120230636041
|
24/01/2023
|
RAJENDRA SINGH
|
3122014WL030243
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259153454
|
|
RAJENDRA SINGH S/O VEER SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|