|
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-68-007-032-001/122
(Udaitpur)
|
3168007000NRG23300720220089287
|
30/07/2022
|
JASVANT SINGH
|
3168007WL006394
|
JASVANT SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873928152
|
|
JASVANT SINGH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-032-001/118
(Udaitpur)
|
3168007000NRG23300720220089285
|
30/07/2022
|
JASVANT SINGH
|
3168007WL006394
|
JASVANT SINGH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873928160
|
|
JASWANT S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-032-001/135
(Udaitpur)
|
3168007000NRG23300720220089290
|
30/07/2022
|
SUNEEL KUMAR
|
3168007WL006394
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873928159
|
|
SUNIL KUMAR S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-001/141
(Udaitpur)
|
3168007000NRG23300720220089291
|
30/07/2022
|
JALSINGH
|
3168007WL006394
|
JALSINGH
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873928153
|
|
JAL SINGH S/O YADUNATH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-032-001/157
(Udaitpur)
|
3168007000NRG23300720220089293
|
30/07/2022
|
SATEESH CHANDRA
|
3168007WL006394
|
SATEESH CHANDRA
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873928156
|
|
SATISH CHANDR S/O HOHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-032-001/179
(Udaitpur)
|
3168007000NRG23300720220089294
|
30/07/2022
|
ENDRSH KUMAR
|
3168007WL006394
|
ENDRSH KUMAR
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873928157
|
|
INDRESH KUMAR S/O RAGHUWEER
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/185
(Udaitpur)
|
3168007000NRG23300720220089295
|
30/07/2022
|
NERTRAPAL
|
3168007WL006394
|
NERTRAPAL
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873928158
|
|
NETRA PAL S/O LALARAM
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-032-001/201
(Udaitpur)
|
3168007000NRG23300720220089296
|
30/07/2022
|
Sanju
|
3168007WL006394
|
Sanju
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873928155
|
|
SANJU S/O KARKARAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-032-001/210
(Udaitpur)
|
3168007000NRG23300720220089297
|
30/07/2022
|
dinesh
|
3168007WL006394
|
dinesh
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873928154
|
|
DINESH SINGH S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|