|
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-66-001-062-001/31164
(Sathiya)
|
3166001000NRG23170520220023907
|
18/05/2022
|
charan singh
|
3166001WL001160
|
charan singh
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865241
|
|
Mr. CHARAN SINGH S/O DAUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasni
|
UP-66-001-062-001/3717
(Sathiya)
|
3166001000NRG23170520220023908
|
18/05/2022
|
STANDER KUMAR
|
3166001WL001160
|
STANDER KUMAR
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626865239
|
|
SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
Sasni
|
UP-66-001-062-001/3741
(Sathiya)
|
3166001000NRG23170520220023909
|
18/05/2022
|
kalicharan
|
3166001WL001160
|
kalicharan
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865240
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasni
|
UP-66-001-062-001/62365
(Sathiya)
|
3166001000NRG23170520220023914
|
18/05/2022
|
munni devi
|
3166001WL001160
|
munni devi
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865243
|
|
Mrs. MUNNI DEVI . W/O SRI SURAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasni
|
UP-66-001-062-001/62377
(Sathiya)
|
3166001000NRG23170520220023915
|
18/05/2022
|
bhagwati devi
|
3166001WL001160
|
bhagwati devi
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865242
|
|
MR UDYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Sasni
|
UP-66-001-062-001/62345
(Sathiya)
|
3166001000NRG23170520220023913
|
18/05/2022
|
saroj devi
|
3166001WL001160
|
saroj devi
|
00415
|
SBIN0011317
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865244
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Sasni
|
UP-66-001-062-001/46909
(Sathiya)
|
3166001000NRG23170520220023910
|
18/05/2022
|
rajendra singh
|
3166001WL001160
|
rajendra singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865237
|
|
RAJENDRA SINGH S/O MANSOORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Sasni
|
UP-66-001-062-001/46911
(Sathiya)
|
3166001000NRG23170520220023911
|
18/05/2022
|
mohan singh
|
3166001WL001160
|
mohan singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626865238
|
|
MOHAN SINGH S/O FAGUNI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|