|
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-22-014-034-001/117413
(MANIKPURA)
|
3122014000NRG23300420220007175
|
30/04/2022
|
UMADUTT
|
3122014WL000764
|
UMADUTT
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935861
|
|
UMA DUTT
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-034-001/117497
(MANIKPURA)
|
3122014000NRG23300420220007176
|
30/04/2022
|
SHREE PAL
|
3122014WL000764
|
SHREE PAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935856
|
|
SRIPAL S O GEDALAL
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-034-001/155260
(MANIKPURA)
|
3122014000NRG23300420220007177
|
30/04/2022
|
KANHAIYA LAL
|
3122014WL000764
|
KANHAIYA LAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935855
|
|
KANHIYA LAL S O GOVIND SINGH
|
CANARA BANK(508532)
|
|
4
|
JAITHARA
|
UP-22-014-034-001/177719
(MANIKPURA)
|
3122014000NRG23300420220007178
|
30/04/2022
|
BHOOP SINGH
|
3122014WL000764
|
BHOOP SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935860
|
|
BHOOP SINGH
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-034-001/177720
(MANIKPURA)
|
3122014000NRG23300420220007179
|
30/04/2022
|
PREM PAL
|
3122014WL000764
|
PREM PAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935862
|
|
PREM PAL SINGH S/O UDAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITHARA
|
UP-22-014-034-002/117424
(MANIKPURA)
|
3122014000NRG23300420220007180
|
30/04/2022
|
JAYVIR
|
3122014WL000764
|
JAYVIR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935857
|
|
JAYVEER
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-034-002/155238
(MANIKPURA)
|
3122014000NRG23300420220007181
|
30/04/2022
|
KUMAR SAHAY
|
3122014WL000764
|
KUMAR SAHAY
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935858
|
|
kumar sahay
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-034-002/2020
(MANIKPURA)
|
3122014000NRG23300420220007184
|
30/04/2022
|
MEENA
|
3122014WL000764
|
MEENA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935859
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|