|
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-66-002-028-001/10859
(JAHANGEER PUR)
|
3166002000NRG23030920220121927
|
03/09/2022
|
CHEETAR PAL SINGH
|
3166002WL005665
|
CHEETAR PAL SINGH
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672715
|
|
MR KSHETRA PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHRAS
|
UP-66-002-028-002/15972
(JAHANGEER PUR)
|
3166002000NRG23030920220121932
|
03/09/2022
|
RAKESH KUMAR
|
3166002WL005665
|
RAKESH KUMAR
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672716
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
HATHRAS
|
UP-66-002-028-002/15977
(JAHANGEER PUR)
|
3166002000NRG23030920220121933
|
03/09/2022
|
BHARAT SINGH
|
3166002WL005665
|
BHARAT SINGH
|
00078
|
CNRB0001649
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675672717
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
HATHRAS
|
UP-66-002-028-002/15362
(JAHANGEER PUR)
|
3166002000NRG23030920220121930
|
03/09/2022
|
RATAN SINGH
|
3166002WL005665
|
RATAN SINGH
|
00078
|
CNRB0004285
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675672714
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|