|
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-68-007-004-001/569
(Pooraray)
|
3168007000NRG23020220230234851
|
09/02/2023
|
RAJENDRA SINGH
|
3168007WL015721
|
RAJENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307435551
|
|
RAJENDRA KUMAR S/O JIWALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-005-001/455
(Lakha)
|
3168007000NRG23020220230234855
|
09/02/2023
|
SHAILENDRA SINGH
|
3168007WL015723
|
SHAILENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307435547
|
|
Shailendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASERAN
|
UP-68-007-027-001/346
(Phoolpur)
|
3168007000NRG23020220230234853
|
09/02/2023
|
Devendra singh
|
3168007WL015722
|
Devendra singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307435546
|
|
DEVENDRA SINGH S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-019-001/204
(Araho)
|
3168007000NRG23020220230234856
|
09/02/2023
|
Subhash Chandra
|
3168007WL015724
|
Subhash Chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307435550
|
|
SUBHASHCHANDRA S/O CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-004-001/882
(Pooraray)
|
3168007000NRG23020220230234852
|
09/02/2023
|
KANCHAN DEVI
|
3168007WL015721
|
KANCHAN DEVI
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307435548
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-005-001/1235
(Lakha)
|
3168007000NRG23020220230234854
|
09/02/2023
|
Mulayam singh
|
3168007WL015723
|
Mulayam singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307435549
|
|
MULAYAM SO MIJAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|