|
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-66-007-018-001/6583
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23160720220088127
|
16/07/2022
|
RAJPAL SINGH
|
3166007WL003730
|
RAJPAL SINGH
|
00078
|
CNRB0001648
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870216799
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASAYAN
|
UP-66-007-018-001/6585
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23160720220088128
|
16/07/2022
|
DAUJI RAM
|
3166007WL003730
|
DAUJI RAM
|
00078
|
CNRB0001648
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870216798
|
|
DAUJI RAM
|
CANARA BANK(508532)
|
|
3
|
HASAYAN
|
UP-66-007-018-001/68537
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23160720220088130
|
16/07/2022
|
AJAY PAL SINGH
|
3166007WL003730
|
AJAY PAL SINGH
|
00078
|
CNRB0001648
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870216801
|
|
AJAY PAL SINGH S O DHARM PAKL
|
CANARA BANK(508532)
|
|
4
|
HASAYAN
|
UP-66-007-018-001/79690
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23160720220088131
|
16/07/2022
|
MANOJ KUMAR
|
3166007WL003730
|
MANOJ KUMAR
|
00078
|
CNRB0001648
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870216800
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|