|
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-66-001-059-006/11915
(Samamai Ruhal)
|
3166001000NRG23200620220061405
|
21/06/2022
|
ram sevak
|
3166001WL002578
|
ram sevak
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488546579
|
|
Mr. RAM SEVAK S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasni
|
UP-66-001-059-006/18339
(Samamai Ruhal)
|
3166001000NRG23200620220061407
|
21/06/2022
|
chandramukhi
|
3166001WL002578
|
chandramukhi
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488546575
|
|
Mr. CHANDMUNNI S/O GOVINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-059-006/31627
(Samamai Ruhal)
|
3166001000NRG23200620220061409
|
21/06/2022
|
Kamal singh
|
3166001WL002578
|
Kamal singh
|
00089
|
CBIN0280249
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488546580
|
|
Mr. KAMAL SINGH S/O SRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasni
|
UP-66-001-059-006/3421
(Samamai Ruhal)
|
3166001000NRG23200620220061410
|
21/06/2022
|
ASARAM
|
3166001WL002578
|
ASARAM
|
00089
|
CBIN0280249
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488546578
|
|
Mr. ASHARAM S/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasni
|
UP-66-001-059-006/3423
(Samamai Ruhal)
|
3166001000NRG23200620220061411
|
21/06/2022
|
MURAI LAL
|
3166001WL002578
|
MURAI LAL
|
00089
|
CBIN0280249
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488546577
|
|
Mr. MURARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasni
|
UP-66-001-059-006/42331
(Samamai Ruhal)
|
3166001000NRG23200620220061414
|
21/06/2022
|
Dalveer Singh
|
3166001WL002578
|
Dalveer Singh
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488546581
|
|
Mr. DALVEER SINGH S/O NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasni
|
UP-66-001-059-006/42334
(Samamai Ruhal)
|
3166001000NRG23200620220061416
|
21/06/2022
|
Bhuri Singh
|
3166001WL002578
|
Bhuri Singh
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488546576
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasni
|
UP-66-001-059-006/42338
(Samamai Ruhal)
|
3166001000NRG23200620220061417
|
21/06/2022
|
Jwala Prasad
|
3166001WL002578
|
Jwala Prasad
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488546583
|
|
Mr. JWALA PRASAD S/O LATE RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasni
|
UP-66-001-059-006/58132
(Samamai Ruhal)
|
3166001000NRG23200620220061422
|
21/06/2022
|
MUNNI DEVI
|
3166001WL002578
|
MUNNI DEVI
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488546586
|
|
MUNNI DEVI W/O RAMESH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
10
|
Sasni
|
UP-66-001-059-006/63400
(Samamai Ruhal)
|
3166001000NRG23200620220061429
|
21/06/2022
|
dilshad Khan
|
3166001WL002578
|
dilshad Khan
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488546584
|
|
DILSHAD KHAN SO ITVARI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sasni
|
UP-66-001-059-006/73194
(Samamai Ruhal)
|
3166001000NRG23200620220061431
|
21/06/2022
|
Pooran Singh
|
3166001WL002578
|
Pooran Singh
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488546588
|
|
Mr. POORAN SINGH S/O BANARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasni
|
UP-66-001-059-006/79259
(Samamai Ruhal)
|
3166001000NRG23200620220061432
|
21/06/2022
|
Asraf ali
|
3166001WL002578
|
Asraf ali
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488546587
|
|
Mr. ASRAF ALI S/O ZAHUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasni
|
UP-66-001-059-006/79265
(Samamai Ruhal)
|
3166001000NRG23200620220061433
|
21/06/2022
|
Ravindra kumar
|
3166001WL002578
|
Ravindra kumar
|
00089
|
CBIN0280249
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488546585
|
|
Mr. RAVINDRA KUMAR S/O KANCHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasni
|
UP-66-001-059-006/79266
(Samamai Ruhal)
|
3166001000NRG23200620220061434
|
21/06/2022
|
Jeetendra Singh
|
3166001WL002578
|
Jeetendra Singh
|
00089
|
CBIN0280249
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488546582
|
|
Mr. JITENDRA SINGH S/O MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|