|
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
|
KAIRANA
|
UP-14-004-028-001/208
()
|
3114004000NRG23040720220038793
|
05/07/2022
|
NEELAM
|
3114004WL003648
|
NEELAM
|
00078
|
CNRB0002177
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966139753
|
|
NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIRANA
|
UP-14-004-028-001/208
()
|
3114004000NRG23040720220038792
|
05/07/2022
|
RAJEDNRA KUMAR
|
3114004WL003648
|
RAJEDNRA KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966139754
|
|
MR RAJENDRA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAIRANA
|
UP-14-004-028-001/218
()
|
3114004000NRG23040720220038794
|
05/07/2022
|
SATENDER
|
3114004WL003648
|
SATENDER
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966139757
|
|
SATENDRA S/O DHARMAVEER-BIBIPURHATIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
KAIRANA
|
UP-14-004-028-001/222
()
|
3114004000NRG23040720220038795
|
05/07/2022
|
RAMMEHAR
|
3114004WL003648
|
RAMMEHAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966139758
|
|
RAMMEHAR S/O BRIHAMA -BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
KAIRANA
|
UP-14-004-028-001/222
()
|
3114004000NRG23040720220038796
|
05/07/2022
|
RAMWATI
|
3114004WL003648
|
RAMWATI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966139756
|
|
RAMWATI W/O RAMMEHAR MANGAL PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
KAIRANA
|
UP-14-004-028-001/98
()
|
3114004000NRG23040720220038807
|
05/07/2022
|
SARWES
|
3114004WL003648
|
SARWES
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966139755
|
|
SARVESH S/O KANTOO-MANGALPUR MAZRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|