|
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
|
HATHRAS
|
UP-66-002-070-001/29408
(VEER NAGAR)
|
3166002000NRG23030620220041317
|
03/06/2022
|
SATYPAL
|
3166002WL001850
|
SATYPAL
|
00401
|
CNRB000SGB7
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123986125
|
|
SATYA PAL SINGH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-070-001/84187
(VEER NAGAR)
|
3166002000NRG23030620220041333
|
03/06/2022
|
ROHITASH
|
3166002WL001850
|
ROHITASH
|
00415
|
SBIN0016370
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123986124
|
|
ROHITASH KR S/OJALENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-070-001/183
(VEER NAGAR)
|
3166002000NRG23030620220041308
|
03/06/2022
|
RAKESH KUMAR
|
3166002WL001850
|
RAKESH KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123986121
|
|
SHRI RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHRAS
|
UP-66-002-070-001/28455
(VEER NAGAR)
|
3166002000NRG23030620220041316
|
03/06/2022
|
BABLU
|
3166002WL001850
|
BABLU
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123986122
|
|
BABLOO S/O POORA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-070-001/66956
(VEER NAGAR)
|
3166002000NRG23030620220041329
|
03/06/2022
|
BHANU PRATAP
|
3166002WL001850
|
BHANU PRATAP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123986123
|
|
BHANUPRATAPSINGH S/O SWAMICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|