|
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-66-007-026-002/154
(ITERNI)
|
3166007000NRG23311020220153528
|
31/10/2022
|
VINITA DEVI
|
3166007WL007621
|
VINITA DEVI
|
00415
|
SBIN0002352
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614070320
|
|
MRS VINITA DEVI
|
()
|
|
2
|
HASAYAN
|
UP-66-007-026-002/194
(ITERNI)
|
3166007000NRG23311020220153529
|
31/10/2022
|
BHOPENDRA SINGH
|
3166007WL007621
|
BHOPENDRA SINGH
|
00415
|
SBIN0002352
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614070319
|
|
MR BHUPENDRA SINGH
|
()
|
|
3
|
HASAYAN
|
UP-66-007-026-002/22658
(ITERNI)
|
3166007000NRG23311020220153532
|
31/10/2022
|
BASDEV
|
3166007WL007621
|
BASDEV
|
00415
|
SBIN0002352
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614070321
|
|
MR VASUDEV
|
()
|
|
4
|
HASAYAN
|
UP-66-007-026-002/22662
(ITERNI)
|
3166007000NRG23311020220153533
|
31/10/2022
|
NARENDRA KUMAR
|
3166007WL007621
|
NARENDRA KUMAR
|
00415
|
SBIN0002352
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614070318
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
HASAYAN
|
UP-66-007-026-002/213
(ITERNI)
|
3166007000NRG23311020220153530
|
31/10/2022
|
SATISH CHANDRA
|
3166007WL007621
|
SATISH CHANDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614070317
|
|
SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|