|
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-68-007-016-001/101
(Kansua)
|
3168007000NRG23250920220155659
|
25/09/2022
|
RANJEET
|
3168007WL010026
|
RANJEET
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015071557
|
|
RANJEET SO SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-018-001/279
(Aruho)
|
3168007000NRG23250920220155657
|
25/09/2022
|
PRADEEP
|
3168007WL010025
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015071558
|
|
PRADEEP KUMAR S/O MUNEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-011-001/301
(Kisanpur Basant)
|
3168007000NRG23250920220155664
|
25/09/2022
|
YOGENDRA SINGH
|
3168007WL010028
|
YOGENDRA SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015071559
|
|
Mr. YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-011-001/109
(Kisanpur Basant)
|
3168007000NRG23250920220155661
|
25/09/2022
|
RAMASARE
|
3168007WL010028
|
RAMASARE
|
00177
|
IOBA0002978
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015071554
|
|
RAMASARE .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HASERAN
|
UP-68-007-011-001/233
(Kisanpur Basant)
|
3168007000NRG23250920220155662
|
25/09/2022
|
RAMSANEHI
|
3168007WL010028
|
RAMSANEHI
|
00177
|
IOBA0002978
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015071555
|
|
RAM SANEHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HASERAN
|
UP-68-007-011-001/320
(Kisanpur Basant)
|
3168007000NRG23250920220155665
|
25/09/2022
|
avnish kumar
|
3168007WL010028
|
avnish kumar
|
00177
|
IOBA0002978
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015071556
|
|
AVANEESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|