|
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-66-001-067-001/11755
(Singharra)
|
3166001000NRG23151220220169839
|
15/12/2022
|
Biltoo
|
3166001WL008857
|
Biltoo
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919558495
|
|
Biltoo
|
()
|
|
2
|
Sasni
|
UP-66-001-067-001/18807
(Singharra)
|
3166001000NRG23151220220169840
|
15/12/2022
|
KUNWAR SINGH
|
3166001WL008857
|
KUNWAR SINGH
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919558501
|
|
KUNWAR SINGH
|
()
|
|
3
|
Sasni
|
UP-66-001-067-001/18814
(Singharra)
|
3166001000NRG23151220220169841
|
15/12/2022
|
Ram Veer
|
3166001WL008857
|
Ram Veer
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919558496
|
|
Ram Veer
|
()
|
|
4
|
Sasni
|
UP-66-001-067-001/27
(Singharra)
|
3166001000NRG23151220220169842
|
15/12/2022
|
Subham kumar
|
3166001WL008857
|
Subham kumar
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919558499
|
|
Subham kumar
|
()
|
|
5
|
Sasni
|
UP-66-001-067-001/31037
(Singharra)
|
3166001000NRG23151220220169843
|
15/12/2022
|
Megh Singh
|
3166001WL008857
|
Megh Singh
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558485
|
|
Megh Singh
|
()
|
|
6
|
Sasni
|
UP-66-001-067-001/31052
(Singharra)
|
3166001000NRG23151220220169845
|
15/12/2022
|
Tirak Pal
|
3166001WL008857
|
Tirak Pal
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558487
|
|
Tirak Pal
|
()
|
|
7
|
Sasni
|
UP-66-001-067-001/31059
(Singharra)
|
3166001000NRG23151220220169846
|
15/12/2022
|
Chhote Lal
|
3166001WL008857
|
Chhote Lal
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558488
|
|
Chhote Lal
|
()
|
|
8
|
Sasni
|
UP-66-001-067-001/31064
(Singharra)
|
3166001000NRG23151220220169847
|
15/12/2022
|
Sabir
|
3166001WL008857
|
Sabir
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919558489
|
|
Sabir
|
()
|
|
9
|
Sasni
|
UP-66-001-067-001/31065
(Singharra)
|
3166001000NRG23151220220169848
|
15/12/2022
|
UDEVEER SINGH
|
3166001WL008857
|
UDEVEER SINGH
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558486
|
|
UDEVEER SINGH
|
()
|
|
10
|
Sasni
|
UP-66-001-067-001/32362
(Singharra)
|
3166001000NRG23151220220169849
|
15/12/2022
|
kelash bharti
|
3166001WL008857
|
kelash bharti
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558490
|
|
kelash bharti
|
()
|
|
11
|
Sasni
|
UP-66-001-067-001/3792
(Singharra)
|
3166001000NRG23151220220169852
|
15/12/2022
|
jogindra singh
|
3166001WL008857
|
jogindra singh
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919558497
|
|
jogindra singh
|
()
|
|
12
|
Sasni
|
UP-66-001-067-001/42135
(Singharra)
|
3166001000NRG23151220220169853
|
15/12/2022
|
ram nivash
|
3166001WL008857
|
ram nivash
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558491
|
|
ram nivash
|
()
|
|
13
|
Sasni
|
UP-66-001-067-001/45656
(Singharra)
|
3166001000NRG23151220220169854
|
15/12/2022
|
UDAL SINGH
|
3166001WL008857
|
UDAL SINGH
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558493
|
|
UDAL SINGH
|
()
|
|
14
|
Sasni
|
UP-66-001-067-001/45997
(Singharra)
|
3166001000NRG23151220220169855
|
15/12/2022
|
Praveen
|
3166001WL008857
|
Praveen
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558492
|
|
Praveen
|
()
|
|
15
|
Sasni
|
UP-66-001-067-001/51923
(Singharra)
|
3166001000NRG23151220220169856
|
15/12/2022
|
pradeep
|
3166001WL008857
|
pradeep
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919558500
|
|
pradeep
|
()
|
|
16
|
Sasni
|
UP-66-001-067-001/6
(Singharra)
|
3166001000NRG23151220220169857
|
15/12/2022
|
jitendra
|
3166001WL008857
|
jitendra
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919558494
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
17
|
Sasni
|
UP-66-001-067-001/36
(Singharra)
|
3166001000NRG23151220220169850
|
15/12/2022
|
SatyaPal
|
3166001WL008857
|
SatyaPal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919558498
|
|
SatyaPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|