|
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-66-007-027-001/44534
(JANSOI)
|
3166007000NRG23200720220093649
|
20/07/2022
|
RAM VEER
|
3166007WL004011
|
RAM VEER
|
00078
|
CNRB0000998
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871774682
|
|
RAMVEER S O POPSINGH
|
CANARA BANK(508532)
|
|
2
|
HASAYAN
|
UP-66-007-027-001/52709
(JANSOI)
|
3166007000NRG23200720220093652
|
20/07/2022
|
SURAJ PAL SINGH
|
3166007WL004011
|
SURAJ PAL SINGH
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871774684
|
|
SURAJ PAL
|
CANARA BANK(508532)
|
|
3
|
HASAYAN
|
UP-66-007-027-001/65790
(JANSOI)
|
3166007000NRG23200720220093653
|
20/07/2022
|
MANOJ KUMAR
|
3166007WL004011
|
MANOJ KUMAR
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871774683
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
HASAYAN
|
UP-66-007-027-001/7496
(JANSOI)
|
3166007000NRG23200720220093654
|
20/07/2022
|
SURENDRA
|
3166007WL004011
|
SURENDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871774685
|
|
SURENDRA S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|