|
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-66-001-030-001/31021
(Jasrana)
|
3166001000NRG23180620220058684
|
18/06/2022
|
dharam pal
|
3166001WL002484
|
dharam pal
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195376
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasni
|
UP-66-001-030-001/3783
(Jasrana)
|
3166001000NRG23180620220058685
|
18/06/2022
|
ram kishan
|
3166001WL002484
|
ram kishan
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195380
|
|
Mr. RAMKISHAN S/O NANAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-030-001/3784
(Jasrana)
|
3166001000NRG23180620220058686
|
18/06/2022
|
udey veer
|
3166001WL002484
|
udey veer
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195378
|
|
Mr. UDAI VIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasni
|
UP-66-001-030-001/3785
(Jasrana)
|
3166001000NRG23180620220058687
|
18/06/2022
|
sodan singh
|
3166001WL002484
|
sodan singh
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195379
|
|
Mr. SHODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasni
|
UP-66-001-030-001/47274
(Jasrana)
|
3166001000NRG23180620220058690
|
18/06/2022
|
habib khan
|
3166001WL002484
|
habib khan
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518195377
|
|
Mr. HABIB KHAN S/O SAFRUDDIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|