|
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-66-002-070-001/193
(VEER NAGAR)
|
3166002000NRG23301120220163035
|
30/11/2022
|
DEVENDRA
|
3166002WL008372
|
DEVENDRA
|
00415
|
SBIN0016370
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912929795
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHRAS
|
UP-66-002-070-001/29401
(VEER NAGAR)
|
3166002000NRG23301120220163040
|
30/11/2022
|
JUGENDRA SINGH
|
3166002WL008372
|
JUGENDRA SINGH
|
00415
|
SBIN0016370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912929796
|
|
SHRI JUGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-070-001/55624
(VEER NAGAR)
|
3166002000NRG23301120220163046
|
30/11/2022
|
MUKESH KUMAR
|
3166002WL008372
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912929793
|
|
MUKESH KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HATHRAS
|
UP-66-002-070-001/0185
(VEER NAGAR)
|
3166002000NRG23301120220163034
|
30/11/2022
|
JAGAN SINGH
|
3166002WL008372
|
JAGAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912929797
|
|
SHRI JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHRAS
|
UP-66-002-070-001/84195
(VEER NAGAR)
|
3166002000NRG23301120220163056
|
30/11/2022
|
ANIL KUMAR
|
3166002WL008372
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912929794
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|