|
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-66-006-016-002/65410
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059884
|
18/06/2022
|
NARESH KUMAR
|
3166006WL002525
|
NARESH KUMAR
|
00048
|
BKID0007276
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500814
|
|
NARESH KUMAR S/O CHHEDALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-016-002/12389
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059873
|
18/06/2022
|
SODHAN
|
3166006WL002525
|
SODHAN
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500806
|
|
SHEYODAN SINGH S/O DEEP CHANDRA
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
3
|
SIKANDRARAO
|
UP-66-006-016-002/12415
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059876
|
18/06/2022
|
JITENDRA KUMAR
|
3166006WL002525
|
JITENDRA KUMAR
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500807
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
SIKANDRARAO
|
UP-66-006-016-002/12418
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059877
|
18/06/2022
|
SAROJ
|
3166006WL002525
|
SAROJ
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500808
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIKANDRARAO
|
UP-66-006-016-002/21951
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059879
|
18/06/2022
|
TILAK SINGH
|
3166006WL002525
|
TILAK SINGH
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500809
|
|
TILAK SINGH
|
CANARA BANK(508532)
|
|
6
|
SIKANDRARAO
|
UP-66-006-016-002/21960
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059881
|
18/06/2022
|
BHURI SINGH
|
3166006WL002525
|
BHURI SINGH
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500811
|
|
BHURI SINGH SO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIKANDRARAO
|
UP-66-006-016-002/21960
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059880
|
18/06/2022
|
JITENDRA
|
3166006WL002525
|
JITENDRA
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515500810
|
|
JITENDRA SINGH SO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
SIKANDRARAO
|
UP-66-006-016-002/12393
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059874
|
18/06/2022
|
GREESH KUMAR
|
3166006WL002525
|
GREESH KUMAR
|
00354
|
PUNB0086000
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515500813
|
|
GIRISH KUMAR SO CHEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIKANDRARAO
|
UP-66-006-016-002/240
(Enchola Sahadat Pur)
|
3166006000NRG23180620220059882
|
18/06/2022
|
DEVJEET
|
3166006WL002525
|
DEVJEET
|
00354
|
PUNB0086000
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515500812
|
|
DEVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|