|
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-66-004-014-001/102313
(GAHCHOLY)
|
3166004000NRG23280720220100390
|
29/07/2022
|
ran singh
|
3166004WL004407
|
ran singh
|
00045
|
BARB0GARHUM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871767877
|
|
RAN SINGH SO ATAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SADABAD
|
UP-66-004-014-001/102315
(GAHCHOLY)
|
3166004000NRG23280720220100392
|
29/07/2022
|
ajit singh
|
3166004WL004407
|
ajit singh
|
00045
|
BARB0GARHUM
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871767878
|
|
AJEET SO RANVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-014-001/25413
(GAHCHOLY)
|
3166004000NRG23280720220100396
|
29/07/2022
|
BHUPENDRA SINGH
|
3166004WL004407
|
BHUPENDRA SINGH
|
00045
|
BARB0SADABA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871767876
|
|
BHUPENDRA SINGH SO KISORILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
SADABAD
|
UP-66-004-014-001/102320
(GAHCHOLY)
|
3166004000NRG23280720220100393
|
29/07/2022
|
RAJKUMAR
|
3166004WL004407
|
RAJKUMAR
|
00078
|
CNRB0018529
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871767879
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
SADABAD
|
UP-66-004-014-001/25418
(GAHCHOLY)
|
3166004000NRG23280720220100397
|
29/07/2022
|
RAM KISHAN
|
3166004WL004407
|
RAM KISHAN
|
00415
|
SBIN0011650
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871767875
|
|
RAM KISHAN SO RAM KHILARI
|
BANK OF BARODA(606985)
|
|
6
|
SADABAD
|
UP-66-004-014-001/8095
(GAHCHOLY)
|
3166004000NRG23280720220100399
|
29/07/2022
|
SIYARAM
|
3166004WL004407
|
SIYARAM
|
00415
|
SBIN0011650
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871767874
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|