|
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-66-001-076-003/31454
(USHBA)
|
3166001000NRG23251020220152363
|
25/10/2022
|
NEKSELAL
|
3166001WL007533
|
NEKSELAL
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599379
|
|
NEKSE LAL S/O SH.HULSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Sasni
|
UP-66-001-076-003/31465
(USHBA)
|
3166001000NRG23251020220152364
|
25/10/2022
|
RESHAMPAALSHINGH
|
3166001WL007533
|
RESHAMPAALSHINGH
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599378
|
|
Mr. RESHAM PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-076-003/31467
(USHBA)
|
3166001000NRG23251020220152365
|
25/10/2022
|
MATARUMAL
|
3166001WL007533
|
MATARUMAL
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616599377
|
|
MATROO MAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-076-003/31472
(USHBA)
|
3166001000NRG23251020220152366
|
25/10/2022
|
RAJVEERSHINGH
|
3166001WL007533
|
RAJVEERSHINGH
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599376
|
|
RAJ VEER S/O TODI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Sasni
|
UP-66-001-076-003/31478
(USHBA)
|
3166001000NRG23251020220152367
|
25/10/2022
|
NATHUSHINGH
|
3166001WL007533
|
NATHUSHINGH
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599388
|
|
Mr. NATTHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasni
|
UP-66-001-076-003/31912
(USHBA)
|
3166001000NRG23251020220152369
|
25/10/2022
|
SANJYKUMAR
|
3166001WL007533
|
SANJYKUMAR
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599387
|
|
Mr. SANJAY KUMAR S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasni
|
UP-66-001-076-003/32381
(USHBA)
|
3166001000NRG23251020220152370
|
25/10/2022
|
BHAGVANSHINGH
|
3166001WL007533
|
BHAGVANSHINGH
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599385
|
|
BHAGWAN SINGH S/O GHANSHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Sasni
|
UP-66-001-076-003/32389
(USHBA)
|
3166001000NRG23251020220152371
|
25/10/2022
|
VINOD
|
3166001WL007533
|
VINOD
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599380
|
|
VINOD S/O SH.THAKURDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Sasni
|
UP-66-001-076-003/3395
(USHBA)
|
3166001000NRG23251020220152372
|
25/10/2022
|
rajveer singh
|
3166001WL007533
|
rajveer singh
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599386
|
|
Mr. RAJVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasni
|
UP-66-001-076-003/42154
(USHBA)
|
3166001000NRG23251020220152373
|
25/10/2022
|
Netrepal
|
3166001WL007533
|
Netrepal
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599384
|
|
Mr. NETRA PAL SINGH S/O PARSADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasni
|
UP-66-001-076-003/56021
(USHBA)
|
3166001000NRG23251020220152377
|
25/10/2022
|
Sattar Khan
|
3166001WL007533
|
Sattar Khan
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599381
|
|
SATTAR KHAN S/O RAHAMAT ALI
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
12
|
Sasni
|
UP-66-001-076-003/58201
(USHBA)
|
3166001000NRG23251020220152380
|
25/10/2022
|
Sanjay
|
3166001WL007533
|
Sanjay
|
00089
|
CBIN0280249
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6616599382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasni
|
UP-66-001-076-003/58233
(USHBA)
|
3166001000NRG23251020220152381
|
25/10/2022
|
sanjay khan
|
3166001WL007533
|
sanjay khan
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599383
|
|
SANJAY KHAN S/O NATTHI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|