|
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-66-002-028-001/0533
(JAHANGEER PUR)
|
3166002000NRG23270920220138037
|
27/09/2022
|
SUNIL KUMAR
|
3166002WL006629
|
SUNIL KUMAR
|
00078
|
CNRB0001649
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312235223
|
|
SUNIL KUMAR
|
()
|
|
2
|
HATHRAS
|
UP-66-002-028-002/59387
(JAHANGEER PUR)
|
3166002000NRG23270920220138040
|
27/09/2022
|
SOFALI
|
3166002WL006629
|
SOFALI
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312235227
|
|
SOFALI
|
()
|
|
3
|
HATHRAS
|
UP-66-002-028-003/570
(JAHANGEER PUR)
|
3166002000NRG23270920220138043
|
27/09/2022
|
SANJAY KUMAR
|
3166002WL006629
|
SANJAY KUMAR
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312235226
|
|
SANJAY KUMAR
|
()
|
|
4
|
HATHRAS
|
UP-66-002-028-003/573
(JAHANGEER PUR)
|
3166002000NRG23270920220138044
|
27/09/2022
|
SNEHLATA
|
3166002WL006629
|
SNEHLATA
|
00078
|
CNRB0001649
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312235224
|
|
SNEHLATA
|
()
|
|
5
|
HATHRAS
|
UP-66-002-028-003/575
(JAHANGEER PUR)
|
3166002000NRG23270920220138045
|
27/09/2022
|
NARENDRA SINGH
|
3166002WL006629
|
NARENDRA SINGH
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312235225
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
HATHRAS
|
UP-66-002-028-002/15364
(JAHANGEER PUR)
|
3166002000NRG23270920220138038
|
27/09/2022
|
MAHAVIR SINGH
|
3166002WL006629
|
MAHAVIR SINGH
|
00078
|
CNRB0004285
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312235228
|
|
MAHAVIR SINGH
|
()
|
|
7
|
HATHRAS
|
UP-66-002-028-002/555
(JAHANGEER PUR)
|
3166002000NRG23270920220138039
|
27/09/2022
|
PREM PAL SINGH
|
3166002WL006629
|
PREM PAL SINGH
|
00078
|
CNRB0004285
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312235229
|
|
PREM PAL SINGH
|
()
|
|
8
|
HATHRAS
|
UP-66-002-028-003/15388
(JAHANGEER PUR)
|
3166002000NRG23270920220138041
|
27/09/2022
|
SATENDRA KUMAR
|
3166002WL006629
|
SATENDRA KUMAR
|
00078
|
CNRB0004285
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312235230
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|