|
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
|
HASERAN
|
UP-68-007-032-001/142
(Udaitpur)
|
3168007000NRG23010120230221539
|
02/01/2023
|
MUKESH CHANDRA
|
3168007WL014783
|
MUKESH CHANDRA
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045490279
|
|
MUKESHCHANDRA S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-032-001/275
(Udaitpur)
|
3168007000NRG23010120230221540
|
02/01/2023
|
Anand singh
|
3168007WL014783
|
Anand singh
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8045490277
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASERAN
|
UP-68-007-032-001/85
(Udaitpur)
|
3168007000NRG23010120230221542
|
02/01/2023
|
veeru
|
3168007WL014783
|
veeru
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045490278
|
|
VEERU SORAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-002/45
(Udaitpur)
|
3168007000NRG23010120230221543
|
02/01/2023
|
JAGVEER
|
3168007WL014783
|
JAGVEER
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8045490276
|
|
JAGVEER SINGH SO RAMSANEHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-025-002/424
(Raunsa)
|
3168007000NRG23010120230221537
|
02/01/2023
|
Ram narayan
|
3168007WL014782
|
Ram narayan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490275
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|