|
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-66-001-059-006/53959
(Samamai Ruhal)
|
3166001000NRG22040420220189798
|
04/04/2022
|
Mahesh Chandra
|
3166001WL012765
|
Mahesh Chandra
|
00089
|
CBIN0280249
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888888264
|
|
MaheshChandra
|
()
|
|
2
|
Sasni
|
UP-66-001-059-006/53977
(Samamai Ruhal)
|
3166001000NRG22040420220189799
|
04/04/2022
|
Rajesh Kumar
|
3166001WL012765
|
Rajesh Kumar
|
00089
|
CBIN0280249
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888888265
|
|
RajeshKumar
|
()
|
|
3
|
Sasni
|
UP-66-001-059-006/53986
(Samamai Ruhal)
|
3166001000NRG22040420220189800
|
04/04/2022
|
Munna Khan
|
3166001WL012765
|
Munna Khan
|
00089
|
CBIN0280249
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888888263
|
|
MunnaKhan
|
()
|
|
4
|
Sasni
|
UP-66-001-059-006/63363
(Samamai Ruhal)
|
3166001000NRG22040420220189801
|
04/04/2022
|
sanjay
|
3166001WL012765
|
sanjay
|
00089
|
CBIN0280249
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888888266
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
Sasni
|
UP-66-001-059-006/3504
(Samamai Ruhal)
|
3166001000NRG22040420220189797
|
04/04/2022
|
FKRODDIN
|
3166001WL012765
|
FKRODDIN
|
00354
|
PUNB0459700
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888888267
|
|
FKRODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|