|
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-66-007-023-001/69023
(GOPAL PUR)
|
3166007000NRG23050720220076084
|
05/07/2022
|
SATYVEER SINGH
|
3166007WL003155
|
SATYVEER SINGH
|
00078
|
CNRB0001648
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967016127
|
|
SATYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-023-001/22317
(GOPAL PUR)
|
3166007000NRG23050720220076068
|
05/07/2022
|
SANJAY KUMAR
|
3166007WL003155
|
SANJAY KUMAR
|
00078
|
CNRB0004285
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967016128
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASAYAN
|
UP-66-007-023-001/22308
(GOPAL PUR)
|
3166007000NRG23050720220076065
|
05/07/2022
|
rakesh kumar
|
3166007WL003155
|
rakesh kumar
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967016132
|
|
MR RAKESH KUMAR
|
()
|
|
4
|
HASAYAN
|
UP-66-007-023-001/22322
(GOPAL PUR)
|
3166007000NRG23050720220076070
|
05/07/2022
|
LAKHPATI KUMAR
|
3166007WL003155
|
LAKHPATI KUMAR
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967016129
|
|
MR LAKHAPATI KUMAR
|
()
|
|
5
|
HASAYAN
|
UP-66-007-023-001/303
(GOPAL PUR)
|
3166007000NRG23050720220076074
|
05/07/2022
|
RAMESH SINGH
|
3166007WL003155
|
RAMESH SINGH
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967016135
|
|
MR RAMESH SINGH
|
()
|
|
6
|
HASAYAN
|
UP-66-007-023-001/54929
(GOPAL PUR)
|
3166007000NRG23050720220076082
|
05/07/2022
|
PUSHPENDRA KUMAR
|
3166007WL003155
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967016131
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
7
|
HASAYAN
|
UP-66-007-023-001/69001
(GOPAL PUR)
|
3166007000NRG23050720220076083
|
05/07/2022
|
CHOB SINGH
|
3166007WL003155
|
CHOB SINGH
|
00415
|
SBIN0002352
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967016130
|
|
MR CHOB SINGH
|
()
|
|
8
|
HASAYAN
|
UP-66-007-023-001/91009
(GOPAL PUR)
|
3166007000NRG23050720220076085
|
05/07/2022
|
SUNITA DEVI
|
3166007WL003155
|
SUNITA DEVI
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967016133
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
HASAYAN
|
UP-66-007-023-001/91015
(GOPAL PUR)
|
3166007000NRG23050720220076086
|
05/07/2022
|
BACHHO SINGH
|
3166007WL003155
|
BACHHO SINGH
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967016134
|
|
MR BACHHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|