|
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-66-001-028-001/54
(Jalal Pur)
|
3166001000NRG23311220220176404
|
31/12/2022
|
Shahrukh khan
|
3166001WL009371
|
Shahrukh khan
|
00078
|
CNRB0004293
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131218
|
|
SHAHRUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-028-001/42448
(Jalal Pur)
|
3166001000NRG23311220220176402
|
31/12/2022
|
Bacchu singh
|
3166001WL009371
|
Bacchu singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131219
|
|
BACHCHOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Sasni
|
UP-66-001-028-001/57900
(Jalal Pur)
|
3166001000NRG23311220220176405
|
31/12/2022
|
arvind kumar
|
3166001WL009371
|
arvind kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131223
|
|
ARVIND KUMAR S/O MAVASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-028-001/86611
(Jalal Pur)
|
3166001000NRG23311220220176406
|
31/12/2022
|
Dushyant Kumar
|
3166001WL009371
|
Dushyant Kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131220
|
|
MR DUSHYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasni
|
UP-66-001-028-001/86625
(Jalal Pur)
|
3166001000NRG23311220220176407
|
31/12/2022
|
sahukar khan
|
3166001WL009371
|
sahukar khan
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131221
|
|
SAHUKAR KHAN S/O CHAND KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Sasni
|
UP-66-001-028-001/86629
(Jalal Pur)
|
3166001000NRG23311220220176408
|
31/12/2022
|
Ansar ali
|
3166001WL009371
|
Ansar ali
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131222
|
|
ANSHAR ALI S/O KALE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Sasni
|
UP-66-001-028-001/49
(Jalal Pur)
|
3166001000NRG23311220220176403
|
31/12/2022
|
Ansar Ali
|
3166001WL009371
|
Ansar Ali
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052131217
|
|
ANSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|