|
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-66-001-076-003/12
(USHBA)
|
3166001000NRG23080720220079132
|
08/07/2022
|
MANOJ KUMAR
|
3166001WL003287
|
MANOJ KUMAR
|
00089
|
CBIN0280249
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037409689
|
|
MANOJ KUMAR
|
()
|
|
2
|
Sasni
|
UP-66-001-076-003/19983
(USHBA)
|
3166001000NRG23080720220079133
|
08/07/2022
|
PURAN SINGH
|
3166001WL003287
|
PURAN SINGH
|
00089
|
CBIN0280249
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037409686
|
|
PURAN SINGH
|
()
|
|
3
|
Sasni
|
UP-66-001-076-003/42031
(USHBA)
|
3166001000NRG23080720220079140
|
08/07/2022
|
SURESH
|
3166001WL003287
|
SURESH
|
00089
|
CBIN0280249
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037409687
|
|
SURESH
|
()
|
|
4
|
Sasni
|
UP-66-001-076-003/42065
(USHBA)
|
3166001000NRG23080720220079141
|
08/07/2022
|
SUNIL giri
|
3166001WL003287
|
SUNIL giri
|
00089
|
CBIN0280249
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037409688
|
|
SUNIL giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Sasni
|
UP-66-001-076-003/36
(USHBA)
|
3166001000NRG23080720220079139
|
08/07/2022
|
Naresh kumar
|
3166001WL003287
|
Naresh kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3037409685
|
|
Naresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|