|
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-68-007-020-001/221
(Rajpur Karna)
|
3168007000NRG23021120220191300
|
02/11/2022
|
ANIL KUMAR
|
3168007WL012306
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812847
|
|
ANIL KUMAR S/O JORSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-020-001/223
(Rajpur Karna)
|
3168007000NRG23021120220191301
|
02/11/2022
|
VIMAL KUMAR
|
3168007WL012306
|
VIMAL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812846
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-020-001/108
(Rajpur Karna)
|
3168007000NRG23021120220191292
|
02/11/2022
|
RAMPAL
|
3168007WL012306
|
RAMPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812850
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-020-001/131
(Rajpur Karna)
|
3168007000NRG23021120220191295
|
02/11/2022
|
MUNESH KUMAR
|
3168007WL012306
|
MUNESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812852
|
|
MUNESH KUMAR S/O SALIK RAM
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-020-001/150
(Rajpur Karna)
|
3168007000NRG23021120220191296
|
02/11/2022
|
DANERAM
|
3168007WL012306
|
DANERAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812853
|
|
DHANIRAM S/O JODHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-020-001/5
(Rajpur Karna)
|
3168007000NRG23021120220191303
|
02/11/2022
|
KISHUNLAL
|
3168007WL012306
|
KISHUNLAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812849
|
|
KISUNLAL S/O SHIVDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-020-002/69
(Rajpur Karna)
|
3168007000NRG23021120220191304
|
02/11/2022
|
RAJESH
|
3168007WL012306
|
RAJESH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812848
|
|
RAJESH S/O RAMASRE
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-020-002/83
(Rajpur Karna)
|
3168007000NRG23021120220191305
|
02/11/2022
|
VINOD KUMAR
|
3168007WL012306
|
VINOD KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617812851
|
|
VINOD KUMAR S/O BADE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|