|
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-14-004-028-001/205
()
|
3114004000NRG23130720220049127
|
13/07/2022
|
RESHMI
|
3114004WL004876
|
RESHMI
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837094
|
|
RESHAMI W/O VINOD,BIBIPUR HATIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIRANA
|
UP-14-004-028-001/15
()
|
3114004000NRG23130720220049125
|
13/07/2022
|
MAHIPAL
|
3114004WL004876
|
MAHIPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837099
|
|
MAHEEPAL S/O RAGHUVEERA- MANGALPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
KAIRANA
|
UP-14-004-028-001/20
()
|
3114004000NRG23130720220049126
|
13/07/2022
|
SHARWAN
|
3114004WL004876
|
SHARWAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837097
|
|
SHARAVAN KUMAR S/O LALATA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
KAIRANA
|
UP-14-004-028-001/213
()
|
3114004000NRG23130720220049128
|
13/07/2022
|
DESHPAL
|
3114004WL004876
|
DESHPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837100
|
|
DESHPAL S/O MAHEEPAL- MANGALPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
KAIRANA
|
UP-14-004-028-001/25
()
|
3114004000NRG23130720220049130
|
13/07/2022
|
BHOPAL
|
3114004WL004876
|
BHOPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837098
|
|
BHOPAL S/O RAGBIRA-MANGALPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
KAIRANA
|
UP-14-004-028-001/85
()
|
3114004000NRG23130720220049140
|
13/07/2022
|
OMKAR
|
3114004WL004876
|
OMKAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837096
|
|
OMKAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
KAIRANA
|
UP-14-004-028-001/92
()
|
3114004000NRG23130720220049141
|
13/07/2022
|
AVDESH KUMAR
|
3114004WL004876
|
AVDESH KUMAR
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837095
|
|
AVADESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KAIRANA
|
UP-14-004-028-001/249
()
|
3114004000NRG23130720220049129
|
13/07/2022
|
MEENA DEVI
|
3114004WL004876
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868837101
|
|
MEENA DEVI W/O JAYAKUMAR-MANGALPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|