|
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
|
CHINHAT
|
UP-32-005-046-001/225
(SARORA)
|
3132005000NRG23070620220032448
|
07/06/2022
|
GIRDHARI
|
3132005WL003277
|
GIRDHARI
|
00415
|
SBIN0015471
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217445512
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
CHINHAT
|
UP-32-005-046-001/20
(SARORA)
|
3132005000NRG23070620220032446
|
07/06/2022
|
BALKISHUN
|
3132005WL003277
|
BALKISHUN
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217445509
|
|
BAL KISHUN S/O LAKSHAMAN
|
UCO BANK(607066)
|
|
3
|
CHINHAT
|
UP-32-005-046-001/23
(SARORA)
|
3132005000NRG23070620220032449
|
07/06/2022
|
SOHANLAL
|
3132005WL003277
|
SOHANLAL
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217445510
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
4
|
CHINHAT
|
UP-32-005-046-001/235
(SARORA)
|
3132005000NRG23070620220032450
|
07/06/2022
|
LAXMI NARAYAN
|
3132005WL003277
|
LAXMI NARAYAN
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217445506
|
|
LAXMI NARAYAN S/O TANNU
|
UCO BANK(607066)
|
|
5
|
CHINHAT
|
UP-32-005-046-001/298
(SARORA)
|
3132005000NRG23070620220032451
|
07/06/2022
|
LALLAN
|
3132005WL003277
|
LALLAN
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217445511
|
|
LALLAN
|
CANARA BANK(508532)
|
|
6
|
CHINHAT
|
UP-32-005-046-001/8
(SARORA)
|
3132005000NRG23070620220032458
|
07/06/2022
|
MOLHE
|
3132005WL003277
|
MOLHE
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217445508
|
|
Mr. MOLHERAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINHAT
|
UP-32-005-046-001/9
(SARORA)
|
3132005000NRG23070620220032459
|
07/06/2022
|
CHANDRASHEKHAR
|
3132005WL003277
|
CHANDRASHEKHAR
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217445507
|
|
CHANDRA SHEKHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|