|
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-66-004-029-002/38567
(KOOPA KALAN)
|
3166004000NRG23130920220127853
|
13/09/2022
|
BOBY
|
3166004WL005990
|
BOBY
|
00048
|
BKID0007761
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809458391
|
|
BOBY S/O GOKUL
|
BANK OF INDIA(508505)
|
|
2
|
SADABAD
|
UP-66-004-029-002/39591
(KOOPA KALAN)
|
3166004000NRG23130920220127854
|
13/09/2022
|
SURENDRA SINGH
|
3166004WL005990
|
SURENDRA SINGH
|
00048
|
BKID0007761
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809458388
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
SADABAD
|
UP-66-004-029-002/60078
(KOOPA KALAN)
|
3166004000NRG23130920220127858
|
13/09/2022
|
SAMSHERI KHAN
|
3166004WL005990
|
SAMSHERI KHAN
|
00048
|
BKID0007761
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809458390
|
|
SHAMSHERI KHAN
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
4
|
SADABAD
|
UP-66-004-029-002/60086
(KOOPA KALAN)
|
3166004000NRG23130920220127860
|
13/09/2022
|
BALVEER SINGH
|
3166004WL005990
|
BALVEER SINGH
|
00048
|
BKID0007761
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809458397
|
|
Balveer Singh
|
BANK OF BARODA(606985)
|
|
5
|
SADABAD
|
UP-66-004-029-002/60087
(KOOPA KALAN)
|
3166004000NRG23130920220127862
|
13/09/2022
|
NEKSE RAM
|
3166004WL005990
|
NEKSE RAM
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809458393
|
|
NEKSE RAM S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
6
|
SADABAD
|
UP-66-004-029-002/60088
(KOOPA KALAN)
|
3166004000NRG23130920220127863
|
13/09/2022
|
NETRAPAL SINGH
|
3166004WL005990
|
NETRAPAL SINGH
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809458389
|
|
NETRPAL SINGH S/O DEV JEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SADABAD
|
UP-66-004-029-002/60113
(KOOPA KALAN)
|
3166004000NRG23130920220127866
|
13/09/2022
|
CHHATTAR SINGH
|
3166004WL005990
|
CHHATTAR SINGH
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809458392
|
|
CHATR SINGH S/O CHOB SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SADABAD
|
UP-66-004-029-002/80248
(KOOPA KALAN)
|
3166004000NRG23130920220127871
|
13/09/2022
|
DINESH KUMAR
|
3166004WL005990
|
DINESH KUMAR
|
00048
|
BKID0007761
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809458396
|
|
DINESH KUMAR SO SANTOSHI
|
BANK OF INDIA(508505)
|
|
9
|
SADABAD
|
UP-66-004-029-002/80249
(KOOPA KALAN)
|
3166004000NRG23130920220127872
|
13/09/2022
|
AJIT KUMAR
|
3166004WL005990
|
AJIT KUMAR
|
00048
|
BKID0007761
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809458395
|
|
AJEET KUMAR S/O SANT SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SADABAD
|
UP-66-004-029-002/8713
(KOOPA KALAN)
|
3166004000NRG23130920220127877
|
13/09/2022
|
RAMWATI
|
3166004WL005990
|
RAMWATI
|
00048
|
BKID0007761
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809458398
|
|
RAMWATI DEVI WO RAM SINGH
|
CANARA BANK(508532)
|
|
11
|
SADABAD
|
UP-66-004-029-003/60230
(KOOPA KALAN)
|
3166004000NRG23130920220127881
|
13/09/2022
|
YOGESH
|
3166004WL005990
|
YOGESH
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809458394
|
|
YOGESH S/O RAMA SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|