|
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-22-014-023-001/1985383
(JASRATHPUR)
|
3122014000NRG23311220220596472
|
31/12/2022
|
ANOOP SINGH
|
3122014WL028488
|
ANOOP SINGH
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299840
|
|
ANOOP SINGH
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-023-001/1985386
(JASRATHPUR)
|
3122014000NRG23311220220596475
|
31/12/2022
|
RAM BHAJAN
|
3122014WL028488
|
RAM BHAJAN
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299839
|
|
RAM BHAJAN S O SUGHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-023-001/1985297
(JASRATHPUR)
|
3122014000NRG23311220220596470
|
31/12/2022
|
BENCHE LAL
|
3122014WL028488
|
BENCHE LAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299834
|
|
RAKSHPAL SINGH S/O LAJJARAM
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
4
|
JAITHARA
|
UP-22-014-023-001/1985382
(JASRATHPUR)
|
3122014000NRG23311220220596471
|
31/12/2022
|
BHOOP SINGH
|
3122014WL028488
|
BHOOP SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299837
|
|
BHUP SINGH S/O ACHHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITHARA
|
UP-22-014-023-001/1985384
(JASRATHPUR)
|
3122014000NRG23311220220596473
|
31/12/2022
|
SATYENDRA SINGH
|
3122014WL028488
|
SATYENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299835
|
|
STENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITHARA
|
UP-22-014-023-001/1985385
(JASRATHPUR)
|
3122014000NRG23311220220596474
|
31/12/2022
|
RAMESH SINGH
|
3122014WL028488
|
RAMESH SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299838
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARA
|
UP-22-014-023-001/4899
(JASRATHPUR)
|
3122014000NRG23311220220596481
|
31/12/2022
|
ASHWANI PRATAP
|
3122014WL028488
|
ASHWANI PRATAP
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299836
|
|
MR ASHWANI PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-023-001/1985392
(JASRATHPUR)
|
3122014000NRG23311220220596479
|
31/12/2022
|
CHOTELAL
|
3122014WL028488
|
CHOTELAL
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299833
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-023-001/120878
(JASRATHPUR)
|
3122014000NRG23311220220596468
|
31/12/2022
|
AVESH KUMAR
|
3122014WL028488
|
AVESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299830
|
|
AVESH KUMAR & SHISHRAM
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
JAITHARA
|
UP-22-014-023-001/1985387
(JASRATHPUR)
|
3122014000NRG23311220220596476
|
31/12/2022
|
RAJESH KUMAR
|
3122014WL028488
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299829
|
|
RAJESH KUMAR S/O SHISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
JAITHARA
|
UP-22-014-023-001/1985391
(JASRATHPUR)
|
3122014000NRG23311220220596478
|
31/12/2022
|
TRIMAL
|
3122014WL028488
|
TRIMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299831
|
|
TRANAL S/O SILETI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITHARA
|
UP-22-014-023-001/1985394
(JASRATHPUR)
|
3122014000NRG23311220220596480
|
31/12/2022
|
SANDESH
|
3122014WL028488
|
SANDESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050299832
|
|
SANDESH S/O RAKSHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|