|
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
|
SIKANDRARAO
|
UP-66-006-013-001/21078
(Chhonkra)
|
3166006000NRG23070720220078386
|
07/07/2022
|
MALKHAN
|
3166006WL003249
|
MALKHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879056242
|
|
MALKHANSINGH.S/O.SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SIKANDRARAO
|
UP-66-006-013-001/21082
(Chhonkra)
|
3166006000NRG23070720220078387
|
07/07/2022
|
JAINUDDIN KHAN
|
3166006WL003249
|
JAINUDDIN KHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879056240
|
|
JAINUDDIN KHAN S/O SH. FAKEER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SIKANDRARAO
|
UP-66-006-013-001/4843
(Chhonkra)
|
3166006000NRG23070720220078391
|
07/07/2022
|
JANGALI SINGH
|
3166006WL003249
|
JANGALI SINGH
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056243
|
|
JANGALI SINGH S O SIYARAM
|
CANARA BANK(508532)
|
|
4
|
SIKANDRARAO
|
UP-66-006-013-001/56980
(Chhonkra)
|
3166006000NRG23070720220078392
|
07/07/2022
|
RAKESH KUMAR
|
3166006WL003249
|
RAKESH KUMAR
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056241
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIKANDRARAO
|
UP-66-006-013-001/56991
(Chhonkra)
|
3166006000NRG23070720220078393
|
07/07/2022
|
JAYVIR SINGH
|
3166006WL003249
|
JAYVIR SINGH
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056239
|
|
JAYVEER SINGH
|
CANARA BANK(508532)
|
|
6
|
SIKANDRARAO
|
UP-66-006-013-001/96156
(Chhonkra)
|
3166006000NRG23070720220078395
|
07/07/2022
|
SAHBUDDIN KHAN
|
3166006WL003249
|
SAHBUDDIN KHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056244
|
|
SHAHABUDDIN S O NIJAMUDDIN
|
CANARA BANK(508532)
|
|
7
|
SIKANDRARAO
|
UP-66-006-013-001/96171
(Chhonkra)
|
3166006000NRG23070720220078396
|
07/07/2022
|
EDU KHAN
|
3166006WL003249
|
EDU KHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056245
|
|
IDU KHAN
|
CANARA BANK(508532)
|
|
8
|
SIKANDRARAO
|
UP-66-006-013-001/96175
(Chhonkra)
|
3166006000NRG23070720220078397
|
07/07/2022
|
SOKAT KHAN
|
3166006WL003249
|
SOKAT KHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056247
|
|
SHAUKAT KHAN
|
CANARA BANK(508532)
|
|
9
|
SIKANDRARAO
|
UP-66-006-013-001/96180
(Chhonkra)
|
3166006000NRG23070720220078399
|
07/07/2022
|
MARTE KHAN
|
3166006WL003249
|
MARTE KHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879056246
|
|
BHARAT KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|