|
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-68-007-034-002/25
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119837
|
24/08/2022
|
SUMAN DEVI
|
3168007WL007792
|
SUMAN DEVI
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279797681
|
|
SUMAN W/O DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-034-003/206
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119839
|
24/08/2022
|
Moni
|
3168007WL007792
|
Moni
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279797680
|
|
MONI W/O OMVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-034-003/207
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119840
|
24/08/2022
|
Rajveer Singh
|
3168007WL007792
|
Rajveer Singh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279797679
|
|
RAJVEER SINGH KUSHWAHA S/O BADAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-034-003/207
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119841
|
24/08/2022
|
Seeta Devi
|
3168007WL007792
|
Seeta Devi
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279797683
|
|
SEETA DEVI W/ORAJVEERSINGH DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-034-003/208
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119843
|
24/08/2022
|
Sanehalata
|
3168007WL007792
|
Sanehalata
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279797682
|
|
SNEHLATA W/O SATYAVEERSINGH
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-034-003/208
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119842
|
24/08/2022
|
Satayveer Singh
|
3168007WL007792
|
Satayveer Singh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279797678
|
|
SATYABEER SINGH KUSHWAHA S/O BADAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-034-004/37
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119844
|
24/08/2022
|
JAYSINGH PAL
|
3168007WL007792
|
JAYSINGH PAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279797676
|
|
JAY SINGH PAL S/ORAM LAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-034-004/86
(Kunarpur Kasheedeen)
|
3168007000NRG23230820220119850
|
24/08/2022
|
MAHESH CHANDRA
|
3168007WL007792
|
MAHESH CHANDRA
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279797677
|
|
MAHESH CHANDER S/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|