|
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-22-014-013-001/120205
(DATAULI)
|
3122014000NRG23280620220144749
|
28/06/2022
|
KISHNLAL
|
3122014WL006988
|
KISHNLAL
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622286
|
|
KISANLALSOPAHALU
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
JAITHARA
|
UP-22-014-013-001/120231
(DATAULI)
|
3122014000NRG23280620220144750
|
28/06/2022
|
RAKESH
|
3122014WL006988
|
RAKESH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622283
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-013-001/120240
(DATAULI)
|
3122014000NRG23280620220144751
|
28/06/2022
|
SURESH CHANDRA
|
3122014WL006988
|
SURESH CHANDRA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622281
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-013-001/120343
(DATAULI)
|
3122014000NRG23280620220144752
|
28/06/2022
|
PUSHPENDRA SINGH
|
3122014WL006988
|
PUSHPENDRA SINGH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622289
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-013-001/13389
(DATAULI)
|
3122014000NRG23280620220144753
|
28/06/2022
|
MAHESH
|
3122014WL006988
|
MAHESH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622287
|
|
MAHESH CHANDRA S O SRI JALIM SINGH
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-013-001/13391
(DATAULI)
|
3122014000NRG23280620220144754
|
28/06/2022
|
RISHEE PAL
|
3122014WL006988
|
RISHEE PAL
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622285
|
|
RISHEE PAL S O SRI SONE LAL
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-013-001/13393
(DATAULI)
|
3122014000NRG23280620220144755
|
28/06/2022
|
PREM PAL
|
3122014WL006988
|
PREM PAL
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622288
|
|
PREM PAL S O SRI BANWARI
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-013-001/155288
(DATAULI)
|
3122014000NRG23280620220144756
|
28/06/2022
|
FOOL SINGH
|
3122014WL006988
|
FOOL SINGH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622291
|
|
PHOOL SINGH
|
CANARA BANK(508532)
|
|
9
|
JAITHARA
|
UP-22-014-013-001/155290
(DATAULI)
|
3122014000NRG23280620220144757
|
28/06/2022
|
KAMLA DEVI
|
3122014WL006988
|
KAMLA DEVI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622290
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
JAITHARA
|
UP-22-014-013-004/13382
(DATAULI)
|
3122014000NRG23280620220144762
|
28/06/2022
|
SATYA SINGH
|
3122014WL006988
|
SATYA SINGH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622280
|
|
SATYA SINGH S O DARIYAB SINGH
|
CANARA BANK(508532)
|
|
11
|
JAITHARA
|
UP-22-014-013-004/13384
(DATAULI)
|
3122014000NRG23280620220144763
|
28/06/2022
|
SATYENDRA
|
3122014WL006988
|
SATYENDRA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622284
|
|
SATENDRA SINGH S O SRI ULFAT
|
CANARA BANK(508532)
|
|
12
|
JAITHARA
|
UP-22-014-013-004/155268
(DATAULI)
|
3122014000NRG23280620220144764
|
28/06/2022
|
SANT KUMAR
|
3122014WL006988
|
SANT KUMAR
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622282
|
|
SANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|