|
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
|
SIDHPURA
|
UP-22-007-015-001/119753
()
|
3122007015NRG23291020220467605
|
29/10/2022
|
MUKESH
|
3122007015WL021968
|
MUKESH
|
00078
|
CNRB0000293
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616651406
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHPURA
|
UP-22-007-015-001/119753
()
|
3122007015NRG23291020220467606
|
29/10/2022
|
shivjadevi
|
3122007015WL021968
|
shivjadevi
|
00078
|
CNRB0000293
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616651408
|
|
SHIVJA DEVI
|
CANARA BANK(508532)
|
|
3
|
SIDHPURA
|
UP-22-007-015-001/238499
()
|
3122007015NRG23291020220467610
|
29/10/2022
|
UDAY VEER
|
3122007015WL021968
|
UDAY VEER
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616651407
|
|
UDAY VEER S O NEKSE
|
CANARA BANK(508532)
|
|
4
|
SIDHPURA
|
UP-22-007-015-001/238772
()
|
3122007015NRG23291020220467614
|
29/10/2022
|
VIJENDRA SINGH
|
3122007015WL021968
|
VIJENDRA SINGH
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616651409
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
SIDHPURA
|
UP-22-007-015-001/119361
()
|
3122007015NRG23291020220467600
|
29/10/2022
|
vijay pal
|
3122007015WL021968
|
vijay pal
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616651411
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
6
|
SIDHPURA
|
UP-22-007-015-001/119553
()
|
3122007015NRG23291020220467602
|
29/10/2022
|
Ramoutar
|
3122007015WL021968
|
Ramoutar
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616651410
|
|
MR RAMOUTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHPURA
|
UP-22-007-015-001/7286
()
|
3122007015NRG23291020220467636
|
29/10/2022
|
roop basant
|
3122007015WL021968
|
roop basant
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616651412
|
|
MR ROOP BASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|