|
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-66-002-062-001/84048
(SHAHJADPUR)
|
3166002000NRG23250720220097700
|
25/07/2022
|
MANOJ KUMAR
|
3166002WL004254
|
MANOJ KUMAR
|
00048
|
BKID0007760
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715221
|
|
MANOJ KUMAR
|
()
|
|
2
|
HATHRAS
|
UP-66-002-062-002/120
(SHAHJADPUR)
|
3166002000NRG23250720220097701
|
25/07/2022
|
HARENDRA
|
3166002WL004254
|
HARENDRA
|
00048
|
BKID0007760
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715222
|
|
HARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-062-001/14724
(SHAHJADPUR)
|
3166002000NRG23250720220097698
|
25/07/2022
|
SYAMPAL
|
3166002WL004254
|
SYAMPAL
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715226
|
|
MR SHYAMPAL SHYAMPAL
|
()
|
|
4
|
HATHRAS
|
UP-66-002-062-002/84033
(SHAHJADPUR)
|
3166002000NRG23250720220097705
|
25/07/2022
|
BHAGWAN DEVI
|
3166002WL004254
|
BHAGWAN DEVI
|
00415
|
SBIN0000651
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880715225
|
|
MRS BHAGVAN DEVI
|
()
|
|
5
|
HATHRAS
|
UP-66-002-062-002/84052
(SHAHJADPUR)
|
3166002000NRG23250720220097707
|
25/07/2022
|
SACHIN KUMAR
|
3166002WL004254
|
SACHIN KUMAR
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715227
|
|
MR SACHIN KUMAR
|
()
|
|
6
|
HATHRAS
|
UP-66-002-062-002/84053
(SHAHJADPUR)
|
3166002000NRG23250720220097708
|
25/07/2022
|
TEJ SINGH
|
3166002WL004254
|
TEJ SINGH
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715223
|
|
MR TEJ SINGH
|
()
|
|
7
|
HATHRAS
|
UP-66-002-062-002/84062
(SHAHJADPUR)
|
3166002000NRG23250720220097709
|
25/07/2022
|
AMIT
|
3166002WL004254
|
AMIT
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715228
|
|
MR AMIT AMIT
|
()
|
|
8
|
HATHRAS
|
UP-66-002-062-002/84071
(SHAHJADPUR)
|
3166002000NRG23250720220097710
|
25/07/2022
|
RAJARAM
|
3166002WL004254
|
RAJARAM
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715224
|
|
MR RAJARAM RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
HATHRAS
|
UP-66-002-062-002/84026
(SHAHJADPUR)
|
3166002000NRG23250720220097704
|
25/07/2022
|
CHETAN
|
3166002WL004254
|
CHETAN
|
00468
|
UBIN0913413
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880715229
|
|
CHETAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|