|
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-66-001-002-001/11562
(AJROI)
|
3166001000NRG23100520220018520
|
10/05/2022
|
DHAN SHYAM
|
3166001WL000918
|
DHAN SHYAM
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274152128
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasni
|
UP-66-001-002-001/11568
(AJROI)
|
3166001000NRG23100520220018521
|
10/05/2022
|
RAJ KUMAR
|
3166001WL000918
|
RAJ KUMAR
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274152124
|
|
Mr. RAJKUMAR S/O REVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-002-001/32237
(AJROI)
|
3166001000NRG23100520220018523
|
10/05/2022
|
mathura parshad
|
3166001WL000918
|
mathura parshad
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274152123
|
|
MATHURA PRASAD S/O DEVIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-002-001/57641
(AJROI)
|
3166001000NRG23100520220018526
|
10/05/2022
|
mahaveer singh
|
3166001WL000918
|
mahaveer singh
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274152125
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasni
|
UP-66-001-002-001/61564
(AJROI)
|
3166001000NRG23100520220018528
|
10/05/2022
|
Vishan Lal
|
3166001WL000918
|
Vishan Lal
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274152126
|
|
Mr. VISHAN LAL S/O KESHAV DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasni
|
UP-66-001-002-001/81080
(AJROI)
|
3166001000NRG23100520220018530
|
10/05/2022
|
AKASH
|
3166001WL000918
|
AKASH
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274152127
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|