|
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-68-007-027-001/109
(Phoolpur)
|
3168007000NRG23270920220158335
|
27/09/2022
|
Raju
|
3168007WL010206
|
Raju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312290579
|
|
RAJU S/O MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-027-001/137
(Phoolpur)
|
3168007000NRG23270920220158336
|
27/09/2022
|
Akhilesh kumar
|
3168007WL010206
|
Akhilesh kumar
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5312290578
|
|
AKHILESH KUMAR S/O JAGAT PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASERAN
|
UP-68-007-027-001/273
(Phoolpur)
|
3168007000NRG23270920220158344
|
27/09/2022
|
Babli
|
3168007WL010206
|
Babli
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312290580
|
|
BABLI RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-027-001/224
(Phoolpur)
|
3168007000NRG23270920220158339
|
27/09/2022
|
VISHRAM SINGH
|
3168007WL010206
|
VISHRAM SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312290581
|
|
VISHRAM SINGH & SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-027-001/259
(Phoolpur)
|
3168007000NRG23270920220158342
|
27/09/2022
|
Rahul Kumar
|
3168007WL010206
|
Rahul Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312290582
|
|
RAHULKUMAR S/O ABHESHSARMA
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-027-001/291
(Phoolpur)
|
3168007000NRG23270920220158347
|
27/09/2022
|
Sanju
|
3168007WL010206
|
Sanju
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312290583
|
|
SANJU RAMSARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|