|
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-68-007-009-001/814
(Nademau)
|
3168007000NRG23311020220188045
|
01/11/2022
|
Narendra singh
|
3168007WL012116
|
Narendra singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614094965
|
|
NARENDRA SINGH S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-009-001/814
(Nademau)
|
3168007000NRG23311020220188044
|
01/11/2022
|
Narendra singh
|
3168007WL012116
|
Narendra singh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614094966
|
|
NARENDRA SINGH S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-009-001/697
(Nademau)
|
3168007000NRG23311020220188042
|
01/11/2022
|
Manjul Kumar
|
3168007WL012116
|
Manjul Kumar
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614094967
|
|
MANJUL KUMAR S/O MOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-009-001/697
(Nademau)
|
3168007000NRG23311020220188043
|
01/11/2022
|
Manjul Kumar
|
3168007WL012116
|
Manjul Kumar
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614094968
|
|
MANJUL KUMAR S/O MOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-009-001/864
(Nademau)
|
3168007000NRG23311020220188046
|
01/11/2022
|
Yogesh Kumar
|
3168007WL012116
|
Yogesh Kumar
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614094969
|
|
YOGESH KUMAR S/O LALSINGH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-009-001/864
(Nademau)
|
3168007000NRG23311020220188047
|
01/11/2022
|
Yogesh Kumar
|
3168007WL012116
|
Yogesh Kumar
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614094970
|
|
YOGESH KUMAR S/O LALSINGH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|