|
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
|
HASAYAN
|
UP-66-007-033-002/348
(KANAU)
|
3166007000NRG22310320220188987
|
01/04/2022
|
SURESH CHANDRA
|
3166007WL012712
|
SURESH CHANDRA
|
00078
|
CNRB0001648
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102329
|
|
SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-033-002/297
(KANAU)
|
3166007000NRG22310320220188984
|
01/04/2022
|
JAVITRI DEVI
|
3166007WL012712
|
JAVITRI DEVI
|
00415
|
SBIN0002352
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887102330
|
|
MRS JAVITRI DEVI
|
()
|
|
3
|
HASAYAN
|
UP-66-007-033-002/336
(KANAU)
|
3166007000NRG22310320220188985
|
01/04/2022
|
ASHISH KUMAR
|
3166007WL012712
|
ASHISH KUMAR
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102332
|
|
MR ASHISH KUMAR
|
()
|
|
4
|
HASAYAN
|
UP-66-007-033-002/346
(KANAU)
|
3166007000NRG22310320220188986
|
01/04/2022
|
KHUSHBU KUMARI
|
3166007WL012712
|
KHUSHBU KUMARI
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102337
|
|
MISS KHUSHBU KUMARI
|
()
|
|
5
|
HASAYAN
|
UP-66-007-033-002/349
(KANAU)
|
3166007000NRG22310320220188988
|
01/04/2022
|
ASHA DEVI
|
3166007WL012712
|
ASHA DEVI
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102336
|
|
MRS ASHA DEVI
|
()
|
|
6
|
HASAYAN
|
UP-66-007-033-002/44006
(KANAU)
|
3166007000NRG22310320220188990
|
01/04/2022
|
SANJAY KUMAR
|
3166007WL012712
|
SANJAY KUMAR
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102333
|
|
MR SANJAY
|
()
|
|
7
|
HASAYAN
|
UP-66-007-033-002/44011
(KANAU)
|
3166007000NRG22310320220188991
|
01/04/2022
|
SHEELENDRA KUMAR
|
3166007WL012712
|
SHEELENDRA KUMAR
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102335
|
|
MR SHILENDRA KUMAR
|
()
|
|
8
|
HASAYAN
|
UP-66-007-033-002/69104
(KANAU)
|
3166007000NRG22310320220188992
|
01/04/2022
|
DHARMENDRA
|
3166007WL012712
|
DHARMENDRA
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102331
|
|
MR DHARMENDER KUMAR
|
()
|
|
9
|
HASAYAN
|
UP-66-007-033-002/79868
(KANAU)
|
3166007000NRG22310320220188993
|
01/04/2022
|
SHIVAM KUMAR
|
3166007WL012712
|
SHIVAM KUMAR
|
00415
|
SBIN0002352
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887102338
|
|
MR SHIVAM S
|
()
|
|
10
|
HASAYAN
|
UP-66-007-033-002/89781
(KANAU)
|
3166007000NRG22310320220188994
|
01/04/2022
|
dinesh chandra
|
3166007WL012712
|
dinesh chandra
|
00415
|
SBIN0002352
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887102334
|
|
MR DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|