|
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-66-007-003-001/44561
(AUNDOLY)
|
3166007000NRG23260520220036138
|
26/05/2022
|
JAY KISHOR
|
3166007WL001624
|
JAY KISHOR
|
00415
|
SBIN0002352
|
639
|
639
|
Processed
|
01/06/2022
|
|
1822594745
|
|
MR JAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASAYAN
|
UP-66-007-003-001/6441
(AUNDOLY)
|
3166007000NRG23260520220036140
|
26/05/2022
|
NARAYAN DATT
|
3166007WL001624
|
NARAYAN DATT
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822594746
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASAYAN
|
UP-66-007-003-001/68379
(AUNDOLY)
|
3166007000NRG23260520220036142
|
26/05/2022
|
ASHOK KUMAR
|
3166007WL001624
|
ASHOK KUMAR
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822594747
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASAYAN
|
UP-66-007-003-001/68391
(AUNDOLY)
|
3166007000NRG23260520220036145
|
26/05/2022
|
MUKESH BABU
|
3166007WL001624
|
MUKESH BABU
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822594744
|
|
MR MUKESH BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASAYAN
|
UP-66-007-003-001/75556
(AUNDOLY)
|
3166007000NRG23260520220036150
|
26/05/2022
|
SANKAR PAL
|
3166007WL001624
|
SANKAR PAL
|
00415
|
SBIN0002352
|
852
|
852
|
Processed
|
01/06/2022
|
|
1822594749
|
|
MR SHANKAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASAYAN
|
UP-66-007-003-001/75578
(AUNDOLY)
|
3166007000NRG23260520220036155
|
26/05/2022
|
NASIR KHAN
|
3166007WL001624
|
NASIR KHAN
|
00415
|
SBIN0002352
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594748
|
|
MR NASEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASAYAN
|
UP-66-007-003-001/75578
(AUNDOLY)
|
3166007000NRG23260520220036154
|
26/05/2022
|
SADDIQ
|
3166007WL001624
|
SADDIQ
|
00415
|
SBIN0002352
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594750
|
|
MR SADDIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|