|
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-66-001-032-001/19957
(Kheda Firojpur)
|
3166001000NRG23201020220150230
|
20/10/2022
|
Pappu
|
3166001WL007382
|
Pappu
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785101
|
|
Mr. PAPPU SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasni
|
UP-66-001-032-001/31850
(Kheda Firojpur)
|
3166001000NRG23201020220150235
|
20/10/2022
|
RAM PAL
|
3166001WL007382
|
RAM PAL
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615785100
|
|
Mr. RAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-032-001/31928
(Kheda Firojpur)
|
3166001000NRG23201020220150236
|
20/10/2022
|
MANOJ KUMAR
|
3166001WL007382
|
MANOJ KUMAR
|
00089
|
CBIN0280249
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615785099
|
|
Mr. MANOJ KUMAR S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasni
|
UP-66-001-032-001/31930
(Kheda Firojpur)
|
3166001000NRG23201020220150237
|
20/10/2022
|
JAGDISH KUMAR
|
3166001WL007382
|
JAGDISH KUMAR
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615785097
|
|
JAGDISH PRASAD S/O NAND KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Sasni
|
UP-66-001-032-001/31942
(Kheda Firojpur)
|
3166001000NRG23201020220150240
|
20/10/2022
|
ATAR SINGH
|
3166001WL007382
|
ATAR SINGH
|
00089
|
CBIN0280249
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615785098
|
|
Mr. ATAR SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasni
|
UP-66-001-032-001/34740
(Kheda Firojpur)
|
3166001000NRG23201020220150247
|
20/10/2022
|
KELASH KUMAR
|
3166001WL007382
|
KELASH KUMAR
|
00089
|
CBIN0280249
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615785096
|
|
Mr. KAILASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasni
|
UP-66-001-032-001/34744
(Kheda Firojpur)
|
3166001000NRG23201020220150249
|
20/10/2022
|
DULI SINGH
|
3166001WL007382
|
DULI SINGH
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785095
|
|
Mr. DULI SINGH S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasni
|
UP-66-001-032-001/45631
(Kheda Firojpur)
|
3166001000NRG23201020220150255
|
20/10/2022
|
Bhanwar Pal singh
|
3166001WL007382
|
Bhanwar Pal singh
|
00089
|
CBIN0280249
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615785102
|
|
BHANWAR PAL SINGH S/O RAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Sasni
|
UP-66-001-032-001/45914
(Kheda Firojpur)
|
3166001000NRG23201020220150259
|
20/10/2022
|
VIJENDRA SINGH
|
3166001WL007382
|
VIJENDRA SINGH
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785094
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sasni
|
UP-66-001-032-001/81462
(Kheda Firojpur)
|
3166001000NRG23201020220150272
|
20/10/2022
|
Virendra
|
3166001WL007382
|
Virendra
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785104
|
|
Mr. VEERENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasni
|
UP-66-001-032-001/88265
(Kheda Firojpur)
|
3166001000NRG23201020220150280
|
20/10/2022
|
Om prakash
|
3166001WL007382
|
Om prakash
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615785103
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
Sasni
|
UP-66-001-032-001/81556
(Kheda Firojpur)
|
3166001000NRG23201020220150274
|
20/10/2022
|
tilak singh
|
3166001WL007382
|
tilak singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785093
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasni
|
UP-66-001-032-001/3969
(Kheda Firojpur)
|
3166001000NRG23201020220150250
|
20/10/2022
|
DHARA SINGH
|
3166001WL007382
|
DHARA SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785092
|
|
DHARA SINGH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|