|
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-68-007-032-001/217
(Udaitpur)
|
3168007032NRG23300920220161778
|
30/09/2022
|
PUSPHA DEVI
|
3168007032WL010394
|
PUSPHA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477399027
|
|
PUSHPA DEVI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-032-001/142
(Udaitpur)
|
3168007032NRG23300920220161776
|
30/09/2022
|
MUKESH CHANDRA
|
3168007032WL010394
|
MUKESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399032
|
|
MUKESHCHANDRA S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-032-001/190
(Udaitpur)
|
3168007032NRG23300920220161777
|
30/09/2022
|
DEVENDRA SINGH
|
3168007032WL010394
|
DEVENDRA SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399031
|
|
DEVENDRA SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-001/222
(Udaitpur)
|
3168007032NRG23300920220161779
|
30/09/2022
|
SUNITA DEVI
|
3168007032WL010394
|
SUNITA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399029
|
|
SUNITA DEVI W/O RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-032-001/26
(Udaitpur)
|
3168007032NRG23300920220161780
|
30/09/2022
|
SARVES KUMAR
|
3168007032WL010394
|
SARVES KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399030
|
|
SARVESHKUMAR S/O CHOTELAL
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-032-001/38
(Udaitpur)
|
3168007032NRG23300920220161788
|
30/09/2022
|
PUSPENDRA KUMAR
|
3168007032WL010394
|
PUSPENDRA KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477399028
|
|
PUSHPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-032-001/9
(Udaitpur)
|
3168007032NRG23300920220161790
|
30/09/2022
|
MIHILAL
|
3168007032WL010394
|
MIHILAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477399033
|
|
MIHILAL S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|