|
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
|
Sasni
|
UP-66-001-048-001/19102
(Nagla Loka)
|
3166001000NRG23010820220102802
|
01/08/2022
|
PRAKASH
|
3166001WL004568
|
PRAKASH
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880729237
|
|
PRAKASH
|
()
|
|
2
|
Sasni
|
UP-66-001-048-001/3627
(Nagla Loka)
|
3166001000NRG23010820220102803
|
01/08/2022
|
HAJJAN SINGH
|
3166001WL004568
|
HAJJAN SINGH
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880729236
|
|
HAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Sasni
|
UP-66-001-048-001/86598
(Nagla Loka)
|
3166001000NRG23010820220102809
|
01/08/2022
|
ANGOORI DEVI
|
3166001WL004568
|
ANGOORI DEVI
|
00354
|
PUNB0459700
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880729238
|
|
ANGOORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-048-001/19
(Nagla Loka)
|
3166001000NRG23010820220102801
|
01/08/2022
|
RAJ VATI
|
3166001WL004568
|
RAJ VATI
|
00415
|
SBIN0011317
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880729239
|
|
MRS RAJWATI RAJWATI
|
()
|
|
5
|
Sasni
|
UP-66-001-048-001/86580
(Nagla Loka)
|
3166001000NRG23010820220102807
|
01/08/2022
|
POONAM DEVI
|
3166001WL004568
|
POONAM DEVI
|
00415
|
SBIN0011317
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880729240
|
|
MRS POONAM DEVI
|
()
|
|
6
|
Sasni
|
UP-66-001-048-001/88608
(Nagla Loka)
|
3166001000NRG23010820220102810
|
01/08/2022
|
ANJU DEVI
|
3166001WL004568
|
ANJU DEVI
|
00415
|
SBIN0011317
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880729241
|
|
MRS ANJOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Sasni
|
UP-66-001-048-001/63
(Nagla Loka)
|
3166001000NRG23010820220102804
|
01/08/2022
|
Suman
|
3166001WL004568
|
Suman
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880729235
|
|
Suman
|
()
|
|
8
|
Sasni
|
UP-66-001-048-001/65
(Nagla Loka)
|
3166001000NRG23010820220102805
|
01/08/2022
|
Sunita Devi
|
3166001WL004568
|
Sunita Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880729234
|
|
Sunita Devi
|
()
|
|
9
|
Sasni
|
UP-66-001-048-001/86561
(Nagla Loka)
|
3166001000NRG23010820220102806
|
01/08/2022
|
MEENA DEVI
|
3166001WL004568
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880729233
|
|
MEENA DEVI
|
()
|
|
10
|
Sasni
|
UP-66-001-048-001/86585
(Nagla Loka)
|
3166001000NRG23010820220102808
|
01/08/2022
|
JAYMANTI DEVI
|
3166001WL004568
|
JAYMANTI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880729232
|
|
JAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|