|
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-66-001-003-001/31589
(AKHAIPUR)
|
3166001000NRG23250620220067012
|
25/06/2022
|
radha devi
|
3166001WL002748
|
radha devi
|
00176
|
IDIB000D587
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505064
|
|
radha devi
|
()
|
|
2
|
Sasni
|
UP-66-001-003-001/3298
(AKHAIPUR)
|
3166001000NRG23250620220067014
|
25/06/2022
|
guddi devi
|
3166001WL002748
|
guddi devi
|
00176
|
IDIB000D587
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505065
|
|
guddi devi
|
()
|
|
3
|
Sasni
|
UP-66-001-003-001/3299
(AKHAIPUR)
|
3166001000NRG23250620220067015
|
25/06/2022
|
Reshma Devi
|
3166001WL002748
|
Reshma Devi
|
00176
|
IDIB000D587
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895505066
|
|
Reshma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-003-001/11890
(AKHAIPUR)
|
3166001000NRG23250620220067007
|
25/06/2022
|
selja devi
|
3166001WL002748
|
selja devi
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505071
|
|
MRS SHELJA DEVI
|
()
|
|
5
|
Sasni
|
UP-66-001-003-001/13
(AKHAIPUR)
|
3166001000NRG23250620220067010
|
25/06/2022
|
surendra pratap singh
|
3166001WL002748
|
surendra pratap singh
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505068
|
|
SURENDRA PRATAP SINGH
|
()
|
|
6
|
Sasni
|
UP-66-001-003-001/3296
(AKHAIPUR)
|
3166001000NRG23250620220067013
|
25/06/2022
|
Shashi Devi
|
3166001WL002748
|
Shashi Devi
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505069
|
|
MRS SHASHI DEVI
|
()
|
|
7
|
Sasni
|
UP-66-001-003-001/45707
(AKHAIPUR)
|
3166001000NRG23250620220067016
|
25/06/2022
|
VEER PAL
|
3166001WL002748
|
VEER PAL
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505070
|
|
MR VEERPAL SINGH
|
()
|
|
8
|
Sasni
|
UP-66-001-003-001/45708
(AKHAIPUR)
|
3166001000NRG23250620220067017
|
25/06/2022
|
Satendra pal singh
|
3166001WL002748
|
Satendra pal singh
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895505067
|
|
MR SATENDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|