|
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-66-004-001-001/96
(ABHAY PURA)
|
3166004000NRG23121220220167942
|
13/12/2022
|
KARUA
|
3166004WL008736
|
KARUA
|
00078
|
CNRB0005601
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918551034
|
|
KARUA KARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-001-001/160
(ABHAY PURA)
|
3166004000NRG23121220220167935
|
13/12/2022
|
JITENDRA SINGH
|
3166004WL008736
|
JITENDRA SINGH
|
00177
|
IOBA0000967
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918551032
|
|
JEETENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SADABAD
|
UP-66-004-001-001/8275
(ABHAY PURA)
|
3166004000NRG23121220220167936
|
13/12/2022
|
VIRENDRA SINGH
|
3166004WL008736
|
VIRENDRA SINGH
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918551030
|
|
VEERENDRA SINGH SO GEETAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SADABAD
|
UP-66-004-001-001/8490
(ABHAY PURA)
|
3166004000NRG23121220220167940
|
13/12/2022
|
PAPPU
|
3166004WL008736
|
PAPPU
|
00177
|
IOBA0000967
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918551028
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
5
|
SADABAD
|
UP-66-004-001-001/8493
(ABHAY PURA)
|
3166004000NRG23121220220167941
|
13/12/2022
|
MAN SINGH
|
3166004WL008736
|
MAN SINGH
|
00177
|
IOBA0000967
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918551031
|
|
MAN SINGH SO MANIK CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SADABAD
|
UP-66-004-001-001/98
(ABHAY PURA)
|
3166004000NRG23121220220167943
|
13/12/2022
|
DEVDATT
|
3166004WL008736
|
DEVDATT
|
00177
|
IOBA0000967
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918551029
|
|
DEV DUTT S/O.NIRANJAN PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
SADABAD
|
UP-66-004-001-001/8479
(ABHAY PURA)
|
3166004000NRG23121220220167938
|
13/12/2022
|
NARAYAN SINGH
|
3166004WL008736
|
NARAYAN SINGH
|
00468
|
UBIN0543098
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918551033
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|