|
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-68-007-031-001/317
(Tareend)
|
3168007000NRG23081220220209206
|
08/12/2022
|
Tezram
|
3168007WL013690
|
Tezram
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7916469628
|
|
TEJ RAM S/O ACHHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-031-001/313
(Tareend)
|
3168007000NRG23081220220209205
|
08/12/2022
|
Jyoti devi
|
3168007WL013690
|
Jyoti devi
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7916469632
|
|
JYOTI DEVI W/O SONU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-031-001/398
(Tareend)
|
3168007000NRG23081220220209210
|
08/12/2022
|
Afjal Ali
|
3168007WL013690
|
Afjal Ali
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7916469629
|
|
AFJAL AHMAD S/O CHHOTE ALI
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-031-001/51
(Tareend)
|
3168007000NRG23081220220209214
|
08/12/2022
|
Sarita
|
3168007WL013690
|
Sarita
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916469631
|
|
SARITA W/O INDRAPAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-031-001/91
(Tareend)
|
3168007000NRG23081220220209217
|
08/12/2022
|
Meena devi
|
3168007WL013690
|
Meena devi
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7916469630
|
|
MEENADEVI W/O VIPINKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-031-001/397
(Tareend)
|
3168007000NRG23081220220209209
|
08/12/2022
|
Pupendra singh
|
3168007WL013690
|
Pupendra singh
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7916469633
|
|
PUSHPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|