|
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-66-001-069-002/27
(Sushayat Kalan)
|
3166001000NRG23261120220162242
|
29/11/2022
|
VIJAY
|
3166001WL008312
|
VIJAY
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912709944
|
|
VIJAY
|
()
|
|
2
|
Sasni
|
UP-66-001-069-002/78868
(Sushayat Kalan)
|
3166001000NRG23261120220162253
|
29/11/2022
|
bheem sain
|
3166001WL008312
|
bheem sain
|
00089
|
CBIN0280249
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912709943
|
|
bheem sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Sasni
|
UP-66-001-069-002/82
(Sushayat Kalan)
|
3166001000NRG23261120220162256
|
29/11/2022
|
SUKHVEER
|
3166001WL008312
|
SUKHVEER
|
00354
|
PUNB0459700
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912709945
|
|
SUKHVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-069-002/56045
(Sushayat Kalan)
|
3166001000NRG23261120220162250
|
29/11/2022
|
HARI SHANKAR
|
3166001WL008312
|
HARI SHANKAR
|
00415
|
SBIN0011317
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912709946
|
|
MR HARI SHANKAR
|
()
|
|
5
|
Sasni
|
UP-66-001-069-002/78873
(Sushayat Kalan)
|
3166001000NRG23261120220162255
|
29/11/2022
|
Manoj kumar
|
3166001WL008312
|
Manoj kumar
|
00415
|
SBIN0011317
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912709953
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Sasni
|
UP-66-001-069-002/14
(Sushayat Kalan)
|
3166001000NRG23261120220162241
|
29/11/2022
|
VINOD
|
3166001WL008312
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912709949
|
|
VINOD
|
()
|
|
7
|
Sasni
|
UP-66-001-069-002/32
(Sushayat Kalan)
|
3166001000NRG23261120220162243
|
29/11/2022
|
MUKESH KUMAR
|
3166001WL008312
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912709947
|
|
MUKESH KUMAR
|
()
|
|
8
|
Sasni
|
UP-66-001-069-002/51
(Sushayat Kalan)
|
3166001000NRG23261120220162246
|
29/11/2022
|
Dinesh kumar
|
3166001WL008312
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912709951
|
|
Dinesh kumar
|
()
|
|
9
|
Sasni
|
UP-66-001-069-002/54661
(Sushayat Kalan)
|
3166001000NRG23261120220162247
|
29/11/2022
|
SANTOSH
|
3166001WL008312
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912709950
|
|
SANTOSH
|
()
|
|
10
|
Sasni
|
UP-66-001-069-002/54685
(Sushayat Kalan)
|
3166001000NRG23261120220162249
|
29/11/2022
|
SHREE NIWASH
|
3166001WL008312
|
SHREE NIWASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912709952
|
|
SHREE NIWASH
|
()
|
|
11
|
Sasni
|
UP-66-001-069-002/76
(Sushayat Kalan)
|
3166001000NRG23261120220162251
|
29/11/2022
|
Kalicharan
|
3166001WL008312
|
Kalicharan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912709948
|
|
Kalicharan
|
()
|
|
12
|
Sasni
|
UP-66-001-069-002/78
(Sushayat Kalan)
|
3166001000NRG23261120220162252
|
29/11/2022
|
VERENDRA
|
3166001WL008312
|
VERENDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912709942
|
|
VERENDRA
|
()
|
|
13
|
Sasni
|
UP-66-001-069-002/78869
(Sushayat Kalan)
|
3166001000NRG23261120220162254
|
29/11/2022
|
MEERA DEVI
|
3166001WL008312
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912709941
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|