|
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)
|
3166001000NRG23230920220134843
|
23/09/2022
|
Pappu
|
3166001WL006450
|
Pappu
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713907
|
|
Mr. PAPPU SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasni
|
UP-66-001-032-001/31850
(Kheda Firojpur)
|
3166001000NRG23230920220134848
|
23/09/2022
|
RAM PAL
|
3166001WL006450
|
RAM PAL
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713906
|
|
Mr. RAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-032-001/31917
(Kheda Firojpur)
|
3166001000NRG23230920220134849
|
23/09/2022
|
pawan kumar
|
3166001WL006450
|
pawan kumar
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713901
|
|
PAVAN PRAKASH S/O CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-032-001/31921
(Kheda Firojpur)
|
3166001000NRG23230920220134850
|
23/09/2022
|
MUNESH KUMAR
|
3166001WL006450
|
MUNESH KUMAR
|
00089
|
CBIN0280249
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310713902
|
|
MUNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasni
|
UP-66-001-032-001/31924
(Kheda Firojpur)
|
3166001000NRG23230920220134851
|
23/09/2022
|
AMITKUMAR
|
3166001WL006450
|
AMITKUMAR
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713910
|
|
Mr. AMIT KUMAR S/O ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasni
|
UP-66-001-032-001/31928
(Kheda Firojpur)
|
3166001000NRG23230920220134852
|
23/09/2022
|
MANOJ KUMAR
|
3166001WL006450
|
MANOJ KUMAR
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713905
|
|
Mr. MANOJ KUMAR S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasni
|
UP-66-001-032-001/31930
(Kheda Firojpur)
|
3166001000NRG23230920220134853
|
23/09/2022
|
JAGDISH KUMAR
|
3166001WL006450
|
JAGDISH KUMAR
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713913
|
|
JAGDISH PRASAD S/O NAND KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Sasni
|
UP-66-001-032-001/31931
(Kheda Firojpur)
|
3166001000NRG23230920220134854
|
23/09/2022
|
MUKESH KUMAR
|
3166001WL006450
|
MUKESH KUMAR
|
00089
|
CBIN0280249
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310713903
|
|
Mr. MUKESH KUMAR S/O RAJ VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasni
|
UP-66-001-032-001/31942
(Kheda Firojpur)
|
3166001000NRG23230920220134855
|
23/09/2022
|
ATAR SINGH
|
3166001WL006450
|
ATAR SINGH
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713904
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasni
|
UP-66-001-032-001/34744
(Kheda Firojpur)
|
3166001000NRG23230920220134864
|
23/09/2022
|
DULI SINGH
|
3166001WL006450
|
DULI SINGH
|
00089
|
CBIN0280249
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310713914
|
|
Mr. DULI SINGH S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasni
|
UP-66-001-032-001/45631
(Kheda Firojpur)
|
3166001000NRG23230920220134870
|
23/09/2022
|
Bhanwar Pal singh
|
3166001WL006450
|
Bhanwar Pal singh
|
00089
|
CBIN0280249
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310713909
|
|
BHANWAR PAL SINGH S/O RAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Sasni
|
UP-66-001-032-001/45655
(Kheda Firojpur)
|
3166001000NRG23230920220134871
|
23/09/2022
|
Mahaveer singh
|
3166001WL006450
|
Mahaveer singh
|
00089
|
CBIN0280249
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310713908
|
|
Mr. MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasni
|
UP-66-001-032-001/45914
(Kheda Firojpur)
|
3166001000NRG23230920220134875
|
23/09/2022
|
VIJENDRA SINGH
|
3166001WL006450
|
VIJENDRA SINGH
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310713915
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sasni
|
UP-66-001-032-001/81462
(Kheda Firojpur)
|
3166001000NRG23230920220134885
|
23/09/2022
|
Virendra
|
3166001WL006450
|
Virendra
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310713911
|
|
Mr. VEERENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasni
|
UP-66-001-032-001/88265
(Kheda Firojpur)
|
3166001000NRG23230920220134900
|
23/09/2022
|
Om prakash
|
3166001WL006450
|
Om prakash
|
00089
|
CBIN0280249
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310713912
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
16
|
Sasni
|
UP-66-001-032-001/81556
(Kheda Firojpur)
|
3166001000NRG23230920220134888
|
23/09/2022
|
tilak singh
|
3166001WL006450
|
tilak singh
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310713900
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasni
|
UP-66-001-032-001/3969
(Kheda Firojpur)
|
3166001000NRG23230920220134866
|
23/09/2022
|
DHARA SINGH
|
3166001WL006450
|
DHARA SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310713916
|
|
DHARA SINGH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|