|
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-22-014-042-002/198137
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23241220220582138
|
24/12/2022
|
MUKESH
|
3122014WL027621
|
MUKESH
|
00078
|
CNRB0000399
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055351799
|
|
MUKESH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-042-002/198139
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23241220220582139
|
24/12/2022
|
VINOD SINGH
|
3122014WL027621
|
VINOD SINGH
|
00078
|
CNRB0000399
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055351798
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-042-002/198177
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23241220220582142
|
24/12/2022
|
SUSHMA DEVI
|
3122014WL027621
|
SUSHMA DEVI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055351800
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-042-002/198154
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23241220220582140
|
24/12/2022
|
MURLIDHAR
|
3122014WL027621
|
MURLIDHAR
|
00415
|
SBIN0011639
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055351802
|
|
MR MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARA
|
UP-22-014-042-002/198175
(PINJRI GAMBHEER SINGH)
|
3122014000NRG23241220220582141
|
24/12/2022
|
KANTI
|
3122014WL027621
|
KANTI
|
00415
|
SBIN0011639
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055351801
|
|
MRS SMT KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|