|
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-66-007-058-004/75943
(SIHORI)
|
3166007000NRG23100120230179940
|
10/01/2023
|
RUBI
|
3166007WL009595
|
RUBI
|
00048
|
BKID0007276
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304953
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-058-004/75938
(SIHORI)
|
3166007000NRG23100120230179938
|
10/01/2023
|
MUKESH KUMAR
|
3166007WL009595
|
MUKESH KUMAR
|
00078
|
CNRB0000998
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304959
|
|
MUKESH KUMAR S O LAL SAHAY
|
CANARA BANK(508532)
|
|
3
|
HASAYAN
|
UP-66-007-058-004/75951
(SIHORI)
|
3166007000NRG23100120230179941
|
10/01/2023
|
SUNIL KUMAR
|
3166007WL009595
|
SUNIL KUMAR
|
00078
|
CNRB0000998
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304951
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
HASAYAN
|
UP-66-007-058-004/304
(SIHORI)
|
3166007000NRG23100120230179935
|
10/01/2023
|
DINESH KUMAR
|
3166007WL009595
|
DINESH KUMAR
|
00415
|
SBIN0011634
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304954
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASAYAN
|
UP-66-007-058-004/75941
(SIHORI)
|
3166007000NRG23100120230179939
|
10/01/2023
|
SATISH KUMAR
|
3166007WL009595
|
SATISH KUMAR
|
00415
|
SBIN0011634
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304955
|
|
MR SATEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASAYAN
|
UP-66-007-058-004/75951
(SIHORI)
|
3166007000NRG23100120230179942
|
10/01/2023
|
URMILA DEVI
|
3166007WL009595
|
URMILA DEVI
|
00415
|
SBIN0011634
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304952
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
HASAYAN
|
UP-66-007-058-004/22158
(SIHORI)
|
3166007000NRG23100120230179934
|
10/01/2023
|
RAMESH CHANDRA
|
3166007WL009595
|
RAMESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304957
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASAYAN
|
UP-66-007-058-004/304
(SIHORI)
|
3166007000NRG23100120230179936
|
10/01/2023
|
SIMA DEVI
|
3166007WL009595
|
SIMA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082304958
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASAYAN
|
UP-66-007-058-004/75932
(SIHORI)
|
3166007000NRG23100120230179937
|
10/01/2023
|
NARSINGH PAL
|
3166007WL009595
|
NARSINGH PAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8082304956
|
|
NARSINGHPAL S/O SH PITAMBER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|