|
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
|
HAPUR
|
UP-16-008-073-001/119
()
|
3116008000NRG23300320230022506
|
30/03/2023
|
MAHBOOB
|
3116008WL002621
|
MAHBOOB
|
00048
|
BKID0007661
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628670
|
|
MAHBOOB S/O NANNU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
HAPUR
|
UP-16-008-073-001/123
()
|
3116008000NRG23300320230022507
|
30/03/2023
|
IRFAN
|
3116008WL002621
|
IRFAN
|
00048
|
BKID0007661
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628675
|
|
IRFAN S/O MUNSAB R/O SALEPUR KOTLA
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
HAPUR
|
UP-16-008-073-001/124
()
|
3116008000NRG23300320230022508
|
30/03/2023
|
RAHAT ALI
|
3116008WL002621
|
RAHAT ALI
|
00048
|
BKID0007661
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628672
|
|
RAHAT ALI S/O ISHHAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
HAPUR
|
UP-16-008-073-001/126
()
|
3116008000NRG23300320230022510
|
30/03/2023
|
SHAKEEL
|
3116008WL002621
|
SHAKEEL
|
00048
|
BKID0007661
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628674
|
|
SHAKEEL SO KHALEEL
|
BANK OF INDIA(508505)
|
|
5
|
HAPUR
|
UP-16-008-073-001/127
()
|
3116008000NRG23300320230022511
|
30/03/2023
|
FARMAN
|
3116008WL002621
|
FARMAN
|
00048
|
BKID0007661
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628671
|
|
FARMAAN SO ALAUDDIN
|
BANK OF INDIA(508505)
|
|
6
|
HAPUR
|
UP-16-008-073-001/128
()
|
3116008000NRG23300320230022512
|
30/03/2023
|
MOHD YASEEN RANA
|
3116008WL002621
|
MOHD YASEEN RANA
|
00048
|
BKID0007661
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628673
|
|
MOHD YASEEN RANA S/O ALLAUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
HAPUR
|
UP-16-008-073-001/100
()
|
3116008000NRG23300320230022504
|
30/03/2023
|
Ashok
|
3116008WL002621
|
Ashok
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628677
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
HAPUR
|
UP-16-008-073-001/115
()
|
3116008000NRG23300320230022505
|
30/03/2023
|
NAUSHAD
|
3116008WL002621
|
NAUSHAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493628676
|
|
NAUSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|