|
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
|
ANUPSHAHR
|
UP-17-023-027-001/169-A
(Hasanpur Bangar)
|
3117023000NRG23020320230057490
|
02/03/2023
|
GIRRAJ
|
3117023WL007263
|
GIRRAJ
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608289
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
2
|
ANUPSHAHR
|
UP-17-023-027-001/171
(Hasanpur Bangar)
|
3117023000NRG23020320230057491
|
02/03/2023
|
BHOJRAJ SINGH
|
3117023WL007263
|
BHOJRAJ SINGH
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289608286
|
|
MR BHAJARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPSHAHR
|
UP-17-023-027-001/179
(Hasanpur Bangar)
|
3117023000NRG23020320230057492
|
02/03/2023
|
NIROTTAM SINGH
|
3117023WL007263
|
NIROTTAM SINGH
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289608285
|
|
MR NIROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPSHAHR
|
UP-17-023-027-001/20
(Hasanpur Bangar)
|
3117023000NRG23020320230057493
|
02/03/2023
|
MURARI
|
3117023WL007263
|
MURARI
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608287
|
|
MURARI SO JAYPAL
|
BANK OF BARODA(606985)
|
|
5
|
ANUPSHAHR
|
UP-17-023-027-001/205
(Hasanpur Bangar)
|
3117023000NRG23020320230057494
|
02/03/2023
|
SUNDAR
|
3117023WL007263
|
SUNDAR
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289608284
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPSHAHR
|
UP-17-023-027-001/315
(Hasanpur Bangar)
|
3117023000NRG23020320230057495
|
02/03/2023
|
HARENDRA SINGH
|
3117023WL007263
|
HARENDRA SINGH
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608288
|
|
HARENDRA SINGH SO GAJRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
ANUPSHAHR
|
UP-17-023-003-001/352
(Akabpur Vachhikheda)
|
3117023000NRG23020320230057497
|
02/03/2023
|
RAMCHANDRA
|
3117023WL007264
|
RAMCHANDRA
|
00354
|
PUNB0003100
|
213
|
213
|
Rejected
|
29/03/2023
|
|
0289608293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANUPSHAHR
|
UP-17-023-003-001/354
(Akabpur Vachhikheda)
|
3117023000NRG23020320230057498
|
02/03/2023
|
PAWAN KUMAR
|
3117023WL007264
|
PAWAN KUMAR
|
00354
|
PUNB0003100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608279
|
|
PAWAN KUMAR KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANUPSHAHR
|
UP-17-023-027-001/166-A
(Hasanpur Bangar)
|
3117023000NRG23020320230057499
|
02/03/2023
|
SOHAN
|
3117023WL007264
|
SOHAN
|
00354
|
PUNB0003100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608280
|
|
SOHAN SO NANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
ANUPSHAHR
|
UP-17-023-051-001/100
(Rajaur)
|
3117023000NRG23020320230057487
|
02/03/2023
|
TARA CHANDRA
|
3117023WL007262
|
TARA CHANDRA
|
00354
|
PUNB0366900
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289608283
|
|
TARA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
ANUPSHAHR
|
UP-17-023-027-001/107
(Hasanpur Bangar)
|
3117023000NRG23020320230057488
|
02/03/2023
|
Hersabrup
|
3117023WL007263
|
Hersabrup
|
00415
|
SBIN0004535
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289608292
|
|
MR HARSWROOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPSHAHR
|
UP-17-023-027-001/128
(Hasanpur Bangar)
|
3117023000NRG23020320230057489
|
02/03/2023
|
Udaypal
|
3117023WL007263
|
Udaypal
|
00415
|
SBIN0004535
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289608290
|
|
MR UDAY PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPSHAHR
|
UP-17-023-027-001/27
(Hasanpur Bangar)
|
3117023000NRG23020320230057500
|
02/03/2023
|
RAJVEER
|
3117023WL007264
|
RAJVEER
|
00415
|
SBIN0004535
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608291
|
|
RAJ VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPSHAHR
|
UP-17-023-027-001/313
(Hasanpur Bangar)
|
3117023000NRG23020320230057501
|
02/03/2023
|
Narottam
|
3117023WL007264
|
Narottam
|
00415
|
SBIN0004535
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289608282
|
|
MR NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
ANUPSHAHR
|
UP-17-023-003-001/334
(Akabpur Vachhikheda)
|
3117023000NRG23020320230057496
|
02/03/2023
|
LALIT KUMAR
|
3117023WL007264
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289608281
|
|
LALITAKUMAR S O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|