|
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-66-007-019-001/309
(DHUBAI)
|
3166007000NRG23200720220093559
|
20/07/2022
|
GIRISH KUMAR
|
3166007WL004004
|
GIRISH KUMAR
|
00078
|
CNRB0001648
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871670786
|
|
GIRISH KUMAR
|
()
|
|
2
|
HASAYAN
|
UP-66-007-019-001/44196
(DHUBAI)
|
3166007000NRG23200720220093561
|
20/07/2022
|
RAKESH KUMAR
|
3166007WL004004
|
RAKESH KUMAR
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871670785
|
|
RAKESH KUMAR
|
()
|
|
3
|
HASAYAN
|
UP-66-007-019-001/452
(DHUBAI)
|
3166007000NRG23200720220093563
|
20/07/2022
|
JEETU KAUSHIK
|
3166007WL004004
|
JEETU KAUSHIK
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871670788
|
|
JEETU KAUSHIK
|
()
|
|
4
|
HASAYAN
|
UP-66-007-019-001/6322
(DHUBAI)
|
3166007000NRG23200720220093564
|
20/07/2022
|
RAJVEER SINGH
|
3166007WL004004
|
RAJVEER SINGH
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871670784
|
|
RAJVEER SINGH
|
()
|
|
5
|
HASAYAN
|
UP-66-007-019-001/94283
(DHUBAI)
|
3166007000NRG23200720220093565
|
20/07/2022
|
DINESH KUMAR
|
3166007WL004004
|
DINESH KUMAR
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871670787
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
HASAYAN
|
UP-66-007-019-001/292
(DHUBAI)
|
3166007000NRG23200720220093558
|
20/07/2022
|
BHOLENDRA KUMAR
|
3166007WL004004
|
BHOLENDRA KUMAR
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871670791
|
|
MR BHOLENDR KUMAR
|
()
|
|
7
|
HASAYAN
|
UP-66-007-019-001/358
(DHUBAI)
|
3166007000NRG23200720220093560
|
20/07/2022
|
SATYAPAL SINGH
|
3166007WL004004
|
SATYAPAL SINGH
|
00415
|
SBIN0002352
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871670790
|
|
MR SATYA PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
HASAYAN
|
UP-66-007-019-001/443
(DHUBAI)
|
3166007000NRG23200720220093562
|
20/07/2022
|
SAMEER KHAN
|
3166007WL004004
|
SAMEER KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871670789
|
|
SAMEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|