|
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
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23300720220144505
|
30/07/2022
|
HANUMAAN
|
3137003WL009579
|
HANUMAAN
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871726571
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23300720220144507
|
30/07/2022
|
RAM KISHOR GUPTA
|
3137003WL009579
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871726570
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23300720220144491
|
30/07/2022
|
INDRA PAL
|
3137003WL009578
|
INDRA PAL
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871726569
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23300720220144509
|
30/07/2022
|
RAJ RANI
|
3137003WL009579
|
RAJ RANI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871726572
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23300720220144493
|
30/07/2022
|
ROOP RANI
|
3137003WL009578
|
ROOP RANI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871726573
|
|
ROOP RANI W/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23300720220144499
|
30/07/2022
|
RAM SHREE
|
3137003WL009578
|
RAM SHREE
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871726575
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23300720220144513
|
30/07/2022
|
ASHOKE
|
3137003WL009579
|
ASHOKE
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871726576
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23300720220144500
|
30/07/2022
|
RAM KUMAR
|
3137003WL009578
|
RAM KUMAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871726574
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|