|
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-68-007-021-001/13
(Jarihapur)
|
3168007000NRG23100120230226373
|
10/01/2023
|
Ramveer
|
3168007WL015046
|
Ramveer
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088981717
|
|
RAMVEER S/O SHOBHARAM
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-021-001/178
(Jarihapur)
|
3168007000NRG23100120230226374
|
10/01/2023
|
BRAHIMPAL SINGH
|
3168007WL015046
|
BRAHIMPAL SINGH
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8088981716
|
|
BARAHAM PAL S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-021-001/183
(Jarihapur)
|
3168007000NRG23100120230226375
|
10/01/2023
|
OMPAL
|
3168007WL015046
|
OMPAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088981719
|
|
OMPAL S/O KALICHARAN
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-021-001/252
(Jarihapur)
|
3168007000NRG23100120230226377
|
10/01/2023
|
AMIT PAL
|
3168007WL015046
|
AMIT PAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088981726
|
|
MR AMIT PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASERAN
|
UP-68-007-021-001/6
(Jarihapur)
|
3168007000NRG23100120230226378
|
10/01/2023
|
DINESH
|
3168007WL015046
|
DINESH
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8088981718
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-021-001/614
(Jarihapur)
|
3168007000NRG23100120230226379
|
10/01/2023
|
sarman
|
3168007WL015046
|
sarman
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088981722
|
|
SARMAN S/O RAMDATT
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-021-001/618
(Jarihapur)
|
3168007000NRG23100120230226381
|
10/01/2023
|
Vijendra kumar
|
3168007WL015046
|
Vijendra kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088981720
|
|
BRAJENDRA KUMAR S/O SURESH CHAND
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-021-001/673
(Jarihapur)
|
3168007000NRG23100120230226383
|
10/01/2023
|
Poonam
|
3168007WL015046
|
Poonam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088981721
|
|
POONAM W/O MUNNA LAL
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-021-001/675
(Jarihapur)
|
3168007000NRG23100120230226384
|
10/01/2023
|
Priti Devi
|
3168007WL015046
|
Priti Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088981723
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASERAN
|
UP-68-007-021-001/696
(Jarihapur)
|
3168007000NRG23100120230226386
|
10/01/2023
|
Dharmveer
|
3168007WL015046
|
Dharmveer
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088981724
|
|
DHARMVEER SOMAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-021-001/712
(Jarihapur)
|
3168007000NRG23100120230226388
|
10/01/2023
|
SHIVRATAN
|
3168007WL015046
|
SHIVRATAN
|
00048
|
BKID0007624
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088981725
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-021-001/693
(Jarihapur)
|
3168007000NRG23100120230226385
|
10/01/2023
|
Ram lakhan
|
3168007WL015046
|
Ram lakhan
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8088981715
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|