|
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-66-002-020-001/422
(GARHI PATTI BANARSI)
|
3166002000NRG23201220220171525
|
20/12/2022
|
Khatoon Bano
|
3166002WL008971
|
Khatoon Bano
|
00045
|
BARB0BLYHAT
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053541552
|
|
MRS KHATOON BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-020-001/0356
(GARHI PATTI BANARSI)
|
3166002000NRG23201220220171519
|
20/12/2022
|
LATURI
|
3166002WL008971
|
LATURI
|
00078
|
CNRB0001596
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053541550
|
|
LATOORI S O SRI DAUJI
|
CANARA BANK(508532)
|
|
3
|
HATHRAS
|
UP-66-002-020-001/0364
(GARHI PATTI BANARSI)
|
3166002000NRG23201220220171520
|
20/12/2022
|
RAMHET
|
3166002WL008971
|
RAMHET
|
00078
|
CNRB0001596
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053541549
|
|
RAMHET S O CHOKHELALL
|
CANARA BANK(508532)
|
|
4
|
HATHRAS
|
UP-66-002-020-001/52971
(GARHI PATTI BANARSI)
|
3166002000NRG23201220220171526
|
20/12/2022
|
SAVEERA BEGAM
|
3166002WL008971
|
SAVEERA BEGAM
|
00078
|
CNRB0001596
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053541551
|
|
MRS SAVRA SAVRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
HATHRAS
|
UP-66-002-020-001/379
(GARHI PATTI BANARSI)
|
3166002000NRG23201220220171522
|
20/12/2022
|
ARMAN KHN
|
3166002WL008971
|
ARMAN KHN
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053541553
|
|
ARWAN KHAN S/O SHAKUR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|