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
|
BANKI
|
UP-48-006-050-001/103 (PAATMAU)
|
3148006000NRG23190420220007067
|
19/04/2022
|
SHOBHA LAL
|
3148006WL001291
|
SHOBHA LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839033
|
|
SHOBHA LAL S/O SRI LAYAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
BANKI
|
UP-48-006-050-001/178 (PAATMAU)
|
3148006000NRG23190420220007070
|
19/04/2022
|
RAM SINGH
|
3148006WL001291
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839032
|
|
RAM SINGH S/O SRI BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
BANKI
|
UP-48-006-050-001/182 (PAATMAU)
|
3148006000NRG23190420220007071
|
19/04/2022
|
MUSLIM
|
3148006WL001291
|
MUSLIM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839031
|
|
MUSLIM S/O HAMIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
BANKI
|
UP-48-006-050-001/54 (PAATMAU)
|
3148006000NRG23190420220007078
|
19/04/2022
|
SHIV SHANKER
|
3148006WL001291
|
SHIV SHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839030
|
|
SHIV SHANKER S/O RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
BANKI
|
UP-48-006-050-001/79 (PAATMAU)
|
3148006000NRG23190420220007082
|
19/04/2022
|
RAM KAMAL
|
3148006WL001291
|
RAM KAMAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839021
|
|
RAM KAMAL S/O MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-050-001/135 (PAATMAU)
|
3148006000NRG23190420220007069
|
19/04/2022
|
RAJU
|
3148006WL001291
|
RAJU
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839027
|
|
RAJU URF OM PRAKASH
|
CANARA BANK(508532)
|
7
|
BANKI
|
UP-48-006-050-001/242 (PAATMAU)
|
3148006000NRG23190420220007072
|
19/04/2022
|
WAJID ALI
|
3148006WL001291
|
WAJID ALI
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839025
|
|
WAJID ALI
|
CANARA BANK(508532)
|
8
|
BANKI
|
UP-48-006-050-001/305 (PAATMAU)
|
3148006000NRG23190420220007073
|
19/04/2022
|
RAM NIVASH
|
3148006WL001291
|
RAM NIVASH
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839026
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
9
|
BANKI
|
UP-48-006-050-001/347 (PAATMAU)
|
3148006000NRG23190420220007074
|
19/04/2022
|
DHARMENDA
|
3148006WL001291
|
DHARMENDA
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839023
|
|
DHRMENDRA VERMA
|
CANARA BANK(508532)
|
10
|
BANKI
|
UP-48-006-050-001/59 (PAATMAU)
|
3148006000NRG23190420220007080
|
19/04/2022
|
KAMRUDDEEN
|
3148006WL001291
|
KAMRUDDEEN
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839028
|
|
KAMRUDDIN
|
CANARA BANK(508532)
|
11
|
BANKI
|
UP-48-006-050-001/61 (PAATMAU)
|
3148006000NRG23190420220007081
|
19/04/2022
|
CHANDRA SHAKER
|
3148006WL001291
|
CHANDRA SHAKER
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839029
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
12
|
BANKI
|
UP-48-006-050-001/85 (PAATMAU)
|
3148006000NRG23190420220007083
|
19/04/2022
|
NIJAMUDDEEN
|
3148006WL001291
|
NIJAMUDDEEN
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839024
|
|
NIJAMUDDEEN S/O SRI BAHARAICHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
13
|
BANKI
|
UP-48-006-050-001/130 (PAATMAU)
|
3148006000NRG23190420220007068
|
19/04/2022
|
PAPPU
|
3148006WL001291
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919839022
|
|
PAPPU S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|