|
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
|
HASERAN
|
UP-68-007-033-002/1
(Reri Rampur)
|
3168007000NRG23191220220214715
|
19/12/2022
|
RACHAPAL
|
3168007WL014277
|
RACHAPAL
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049375309
|
|
RACHHA PAL S/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-033-002/21
(Reri Rampur)
|
3168007000NRG23191220220214716
|
19/12/2022
|
SANOJ
|
3168007WL014277
|
SANOJ
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049375308
|
|
SAROJ KUMAR S/O SHYAM BABU
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-033-002/47
(Reri Rampur)
|
3168007000NRG23191220220214717
|
19/12/2022
|
MAHENDRA SINGH
|
3168007WL014277
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049375306
|
|
MAHENDRA SINGH SO KHUSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-033-002/77
(Reri Rampur)
|
3168007000NRG23191220220214718
|
19/12/2022
|
SANKARLAL
|
3168007WL014277
|
SANKARLAL
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049375310
|
|
SHANKER LAL S/O RAM BHAROSE
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-033-002/8
(Reri Rampur)
|
3168007000NRG23191220220214719
|
19/12/2022
|
UDAYVEER
|
3168007WL014277
|
UDAYVEER
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049375307
|
|
UDAY VEER S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-033-002/81
(Reri Rampur)
|
3168007000NRG23191220220214720
|
19/12/2022
|
Anurudhh
|
3168007WL014277
|
Anurudhh
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049375311
|
|
MR ANURUDH ANURUDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|