|
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-68-007-032-002/50
(Udaitpur)
|
3168007000NRG23181120220199281
|
18/11/2022
|
Dinesh
|
3168007WL012877
|
Dinesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655296955
|
|
DINESH S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-032-002/89
(Udaitpur)
|
3168007000NRG23181120220199282
|
18/11/2022
|
LAKHAN SINGH
|
3168007WL012877
|
LAKHAN SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655296956
|
|
LAKHAN SINGH S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-032-002/91
(Udaitpur)
|
3168007000NRG23181120220199283
|
18/11/2022
|
MANOJ SINGH
|
3168007WL012877
|
MANOJ SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655296953
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-002/93
(Udaitpur)
|
3168007000NRG23181120220199284
|
18/11/2022
|
OVIND SINGH
|
3168007WL012877
|
OVIND SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655296952
|
|
YOGENDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
HASERAN
|
UP-68-007-032-002/98
(Udaitpur)
|
3168007000NRG23181120220199289
|
18/11/2022
|
MALKHAN
|
3168007WL012877
|
MALKHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6655296954
|
|
MALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|