|
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-66-001-040-001/18249
(Lootshan)
|
3166001000NRG23060820220107569
|
06/08/2022
|
atar signh
|
3166001WL004816
|
atar signh
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929321250
|
|
ATAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Sasni
|
UP-66-001-040-001/18604
(Lootshan)
|
3166001000NRG23060820220107570
|
06/08/2022
|
malkhan singh
|
3166001WL004816
|
malkhan singh
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929321243
|
|
Mr. MALIKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-040-001/19815
(Lootshan)
|
3166001000NRG23060820220107571
|
06/08/2022
|
SHREE PAL
|
3166001WL004816
|
SHREE PAL
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929321249
|
|
SRIPAL SINGH S/O BHUDEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-040-001/42958
(Lootshan)
|
3166001000NRG23060820220107579
|
06/08/2022
|
rishi pal
|
3166001WL004816
|
rishi pal
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929321246
|
|
MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasni
|
UP-66-001-040-001/42963
(Lootshan)
|
3166001000NRG23060820220107580
|
06/08/2022
|
dharmendra
|
3166001WL004816
|
dharmendra
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929321245
|
|
DHARVENDRA KUMAR S/O SOVRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Sasni
|
UP-66-001-040-001/42970
(Lootshan)
|
3166001000NRG23060820220107583
|
06/08/2022
|
ANITA
|
3166001WL004816
|
ANITA
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929321244
|
|
Mrs. ANEETA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasni
|
UP-66-001-040-001/42975
(Lootshan)
|
3166001000NRG23060820220107584
|
06/08/2022
|
sahaber
|
3166001WL004816
|
sahaber
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929321248
|
|
SAVIRA W/O JAINUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Sasni
|
UP-66-001-040-001/45883
(Lootshan)
|
3166001000NRG23060820220107586
|
06/08/2022
|
MUNNI DEVI
|
3166001WL004816
|
MUNNI DEVI
|
00415
|
SBIN0011317
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929321247
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
Sasni
|
UP-66-001-040-001/62804
(Lootshan)
|
3166001000NRG23060820220107588
|
06/08/2022
|
Prempal
|
3166001WL004816
|
Prempal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3929321251
|
|
PREM PAL SINGH S/O MEVA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|