|
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-22-014-011-006/155505
(BICHHAND PAHADPUR)
|
3122014000NRG23250320230713396
|
25/03/2023
|
HET SINGFH
|
3122014WL034634
|
HET SINGFH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330669179
|
|
HET SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-011-006/6012
(BICHHAND PAHADPUR)
|
3122014000NRG23250320230713397
|
25/03/2023
|
NARESH BABU
|
3122014WL034634
|
NARESH BABU
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330669182
|
|
NARESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-011-006/117161
(BICHHAND PAHADPUR)
|
3122014000NRG23250320230713394
|
25/03/2023
|
AVDHESH
|
3122014WL034634
|
AVDHESH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330669180
|
|
AVADHESH S O SHRI HARI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-011-006/1433
(BICHHAND PAHADPUR)
|
3122014000NRG23250320230713395
|
25/03/2023
|
RAHUL KUMAR
|
3122014WL034634
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330669181
|
|
RAHUL KUMAR S/O BHUMMIRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|