|
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-66-002-045-001/28025
(MUHABATPUR)
|
3166002000NRG23280620220070580
|
28/06/2022
|
BAHGWATI PRASAD
|
3166002WL002907
|
BAHGWATI PRASAD
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621926
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HATHRAS
|
UP-66-002-045-001/28038
(MUHABATPUR)
|
3166002000NRG23280620220070584
|
28/06/2022
|
BALVEER
|
3166002WL002907
|
BALVEER
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621928
|
|
BALVIR SINGH S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HATHRAS
|
UP-66-002-045-001/28040
(MUHABATPUR)
|
3166002000NRG23280620220070585
|
28/06/2022
|
PANNALAL
|
3166002WL002907
|
PANNALAL
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621930
|
|
PANNA LAL SO NANNE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HATHRAS
|
UP-66-002-045-001/28303
(MUHABATPUR)
|
3166002000NRG23280620220070586
|
28/06/2022
|
SURAJPAL
|
3166002WL002907
|
SURAJPAL
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621929
|
|
SURAJPAL SINGH S/O-JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HATHRAS
|
UP-66-002-045-001/61017
(MUHABATPUR)
|
3166002000NRG23280620220070590
|
28/06/2022
|
SHASHI PAL
|
3166002WL002907
|
SHASHI PAL
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621927
|
|
SHASHIPAL SINGH S/O KHAMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
HATHRAS
|
UP-66-002-045-001/28033
(MUHABATPUR)
|
3166002000NRG23280620220070582
|
28/06/2022
|
SATYA PRAKASH
|
3166002WL002907
|
SATYA PRAKASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814621925
|
|
SATY PRAKASH S/O-KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|