|
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-66-001-076-003/32395
(USHBA)
|
3166001000NRG23180620220058965
|
18/06/2022
|
SURESH chand
|
3166001WL002492
|
SURESH chand
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034323
|
|
SURESHchand
|
()
|
|
2
|
Sasni
|
UP-66-001-076-003/42030
(USHBA)
|
3166001000NRG23180620220058969
|
18/06/2022
|
Ajay Kumar
|
3166001WL002492
|
Ajay Kumar
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034325
|
|
AjayKumar
|
()
|
|
3
|
Sasni
|
UP-66-001-076-003/70
(USHBA)
|
3166001000NRG23180620220058976
|
18/06/2022
|
Nasruddin Khan
|
3166001WL002492
|
Nasruddin Khan
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034328
|
|
NasruddinKhan
|
()
|
|
4
|
Sasni
|
UP-66-001-076-003/75
(USHBA)
|
3166001000NRG23180620220058977
|
18/06/2022
|
Nijamuddin
|
3166001WL002492
|
Nijamuddin
|
00089
|
CBIN0280249
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518034329
|
|
Nijamuddin
|
()
|
|
5
|
Sasni
|
UP-66-001-076-003/80
(USHBA)
|
3166001000NRG23180620220058978
|
18/06/2022
|
Rahisuddin Khan
|
3166001WL002492
|
Rahisuddin Khan
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034330
|
|
RahisuddinKhan
|
()
|
|
6
|
Sasni
|
UP-66-001-076-003/88251
(USHBA)
|
3166001000NRG23180620220058981
|
18/06/2022
|
lokesh singh
|
3166001WL002492
|
lokesh singh
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034324
|
|
lokeshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
Sasni
|
UP-66-001-076-003/88
(USHBA)
|
3166001000NRG23180620220058980
|
18/06/2022
|
Nishant Kumar
|
3166001WL002492
|
Nishant Kumar
|
00354
|
PUNB0459700
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518034327
|
|
NishantKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Sasni
|
UP-66-001-076-003/48
(USHBA)
|
3166001000NRG23180620220058975
|
18/06/2022
|
Niranjan singh
|
3166001WL002492
|
Niranjan singh
|
00415
|
SBIN0011317
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518034331
|
|
MR NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Sasni
|
UP-66-001-076-003/36
(USHBA)
|
3166001000NRG23180620220058968
|
18/06/2022
|
Naresh kumar
|
3166001WL002492
|
Naresh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034326
|
|
Nareshkumar
|
()
|
|
10
|
Sasni
|
UP-66-001-076-003/44
(USHBA)
|
3166001000NRG23180620220058973
|
18/06/2022
|
Shahnaj bano
|
3166001WL002492
|
Shahnaj bano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034321
|
|
Shahnajbano
|
()
|
|
11
|
Sasni
|
UP-66-001-076-003/45924
(USHBA)
|
3166001000NRG23180620220058974
|
18/06/2022
|
prem Chandra
|
3166001WL002492
|
prem Chandra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518034320
|
|
premChandra
|
()
|
|
12
|
Sasni
|
UP-66-001-076-003/82542
(USHBA)
|
3166001000NRG23180620220058979
|
18/06/2022
|
Mukesh
|
3166001WL002492
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034319
|
|
Mukesh
|
()
|
|
13
|
Sasni
|
UP-66-001-076-003/9
(USHBA)
|
3166001000NRG23180620220058982
|
18/06/2022
|
DEVENDRA SINGH
|
3166001WL002492
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518034322
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|