|
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-66-002-027-001/168
(JAFARABAD)
|
3166002000NRG23040820220105875
|
04/08/2022
|
RAMPAL SINGH
|
3166002WL004731
|
RAMPAL SINGH
|
00415
|
SBIN0016370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866538775
|
|
SHRI RAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-027-001/70475
(JAFARABAD)
|
3166002000NRG23040820220105881
|
04/08/2022
|
ABHAY RAM
|
3166002WL004731
|
ABHAY RAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3866538774
|
|
ABHAY RAM
|
()
|
|
3
|
HATHRAS
|
UP-66-002-027-001/101
(JAFARABAD)
|
3166002000NRG23040820220105872
|
04/08/2022
|
AJAY KUMAR
|
3166002WL004731
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538776
|
|
AJAY KUMAR
|
()
|
|
4
|
HATHRAS
|
UP-66-002-027-001/29361
(JAFARABAD)
|
3166002000NRG23040820220105876
|
04/08/2022
|
SARVESH
|
3166002WL004731
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3866538777
|
|
SARVESH
|
()
|
|
5
|
HATHRAS
|
UP-66-002-027-001/73682
(JAFARABAD)
|
3166002000NRG23040820220105884
|
04/08/2022
|
DEV SINGH
|
3166002WL004731
|
DEV SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3866538778
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|