|
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-66-006-019-002/113
(Iqbalpur)
|
3166006000NRG23290320230198784
|
29/03/2023
|
RAVENDRA KUMAR
|
3166006WL011242
|
RAVENDRA KUMAR
|
00032
|
UTIB0000636
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176872568
|
|
RAVENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-019-002/21236
(Iqbalpur)
|
3166006000NRG23290320230198787
|
29/03/2023
|
RAKESH
|
3166006WL011242
|
RAKESH
|
00078
|
CNRB0000195
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176872570
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKANDRARAO
|
UP-66-006-019-002/4
(Iqbalpur)
|
3166006000NRG23290320230198788
|
29/03/2023
|
SURAJPAL
|
3166006WL011242
|
SURAJPAL
|
00078
|
CNRB0000195
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176872576
|
|
SURAJPAL
|
CANARA BANK(508532)
|
|
4
|
SIKANDRARAO
|
UP-66-006-019-002/43
(Iqbalpur)
|
3166006000NRG23290320230198789
|
29/03/2023
|
SAHIL KUMAR
|
3166006WL011242
|
SAHIL KUMAR
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176872569
|
|
SAHIL KUMAR
|
CANARA BANK(508532)
|
|
5
|
SIKANDRARAO
|
UP-66-006-019-002/48386
(Iqbalpur)
|
3166006000NRG23290320230198790
|
29/03/2023
|
RAGHUVEER
|
3166006WL011242
|
RAGHUVEER
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176872574
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
SIKANDRARAO
|
UP-66-006-019-002/65
(Iqbalpur)
|
3166006000NRG23290320230198792
|
29/03/2023
|
RAMVIR
|
3166006WL011242
|
RAMVIR
|
00078
|
CNRB0000195
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176872571
|
|
RAMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKANDRARAO
|
UP-66-006-019-002/90573
(Iqbalpur)
|
3166006000NRG23290320230198795
|
29/03/2023
|
UDAYVIR
|
3166006WL011242
|
UDAYVIR
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176872577
|
|
UDAYVEER SINGH
|
CANARA BANK(508532)
|
|
8
|
SIKANDRARAO
|
UP-66-006-019-002/90740
(Iqbalpur)
|
3166006000NRG23290320230198796
|
29/03/2023
|
MUKESH
|
3166006WL011242
|
MUKESH
|
00078
|
CNRB0000195
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176872575
|
|
MUKESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
SIKANDRARAO
|
UP-66-006-019-002/83
(Iqbalpur)
|
3166006000NRG23290320230198794
|
29/03/2023
|
MANOJ
|
3166006WL011242
|
MANOJ
|
00354
|
PUNB0086000
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176872567
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
SIKANDRARAO
|
UP-66-006-019-002/5227
(Iqbalpur)
|
3166006000NRG23290320230198791
|
29/03/2023
|
BANKE LAL
|
3166006WL011242
|
BANKE LAL
|
00415
|
SBIN0000588
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176872573
|
|
BANKELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIKANDRARAO
|
UP-66-006-019-002/67
(Iqbalpur)
|
3166006000NRG23290320230198793
|
29/03/2023
|
SHYOURAJ SINGH
|
3166006WL011242
|
SHYOURAJ SINGH
|
00415
|
SBIN0000588
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176872572
|
|
SHEORAJ SINGH SO NETRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|