|
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
|
SADABAD
|
UP-66-004-017-001/60217
(GHATAMPUR)
|
3166004000NRG23020720220074365
|
02/07/2022
|
JASHODA DEVI
|
3166004WL003061
|
JASHODA DEVI
|
00048
|
BKID0007761
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851213161
|
|
JASODA W/O DHARM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SADABAD
|
UP-66-004-017-001/7689
(GHATAMPUR)
|
3166004000NRG23020720220074367
|
02/07/2022
|
BHAGWAN DAS
|
3166004WL003061
|
BHAGWAN DAS
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851213163
|
|
BHAGWAN DAS S/O GHASHYAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SADABAD
|
UP-66-004-017-001/7692
(GHATAMPUR)
|
3166004000NRG23020720220074368
|
02/07/2022
|
CHARAN SINGH
|
3166004WL003061
|
CHARAN SINGH
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851213162
|
|
CHARAN SINGH S/O REVATI
|
BANK OF INDIA(508505)
|
|
4
|
SADABAD
|
UP-66-004-017-001/8770
(GHATAMPUR)
|
3166004000NRG23020720220074369
|
02/07/2022
|
MUL CHAND
|
3166004WL003061
|
MUL CHAND
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851213160
|
|
MOOL CHAND S/O SALIGRAM
|
BANK OF INDIA(508505)
|
|
5
|
SADABAD
|
UP-66-004-017-001/8785
(GHATAMPUR)
|
3166004000NRG23020720220074371
|
02/07/2022
|
SHIV SINGH
|
3166004WL003061
|
SHIV SINGH
|
00048
|
BKID0007761
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851213166
|
|
SHIV SINGH S/O BHAGAVAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SADABAD
|
UP-66-004-017-001/117
(GHATAMPUR)
|
3166004000NRG23020720220074350
|
02/07/2022
|
BHARAT SINGH
|
3166004WL003061
|
BHARAT SINGH
|
00078
|
CNRB0018544
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851213164
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
SADABAD
|
UP-66-004-017-001/60216
(GHATAMPUR)
|
3166004000NRG23020720220074364
|
02/07/2022
|
URMILA DEVI
|
3166004WL003061
|
URMILA DEVI
|
00078
|
CNRB0018918
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851213165
|
|
URMILA WO RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|