|
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
|
HUZOORPUR
|
UP-46-015-031-001/31140
(NEWASI)
|
3146015000NRG23080420220000216
|
08/04/2022
|
SUNEETA
|
3146015WL000099
|
SUNEETA
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830950162
|
|
SUNITA DEVIW\O RAM KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-043-001/12025
(BHATI KUNDA)
|
3146015000NRG23080420220000199
|
08/04/2022
|
RAM PAL
|
3146015WL000093
|
RAM PAL
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830950160
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-043-001/12042
(BHATI KUNDA)
|
3146015000NRG23080420220000200
|
08/04/2022
|
LALLU
|
3146015WL000093
|
LALLU
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830950161
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-043-001/12120
(BHATI KUNDA)
|
3146015000NRG23080420220000201
|
08/04/2022
|
KHAIRATI
|
3146015WL000093
|
KHAIRATI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830950163
|
|
KHAIRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-043-001/12185
(BHATI KUNDA)
|
3146015000NRG23080420220000202
|
08/04/2022
|
PUTTI
|
3146015WL000093
|
PUTTI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830950164
|
|
PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-022-001/22043
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23080420220000210
|
08/04/2022
|
NANKI
|
3146015WL000097
|
NANKI
|
00015
|
ALLA0AU1385
|
639
|
639
|
Processed
|
03/05/2022
|
|
0830950157
|
|
NANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-022-001/22063
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23080420220000211
|
08/04/2022
|
GOBINDE
|
3146015WL000097
|
GOBINDE
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830950158
|
|
GOBIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-022-001/22070
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23080420220000212
|
08/04/2022
|
PUTTA
|
3146015WL000097
|
PUTTA
|
00015
|
ALLA0AU1385
|
639
|
639
|
Processed
|
03/05/2022
|
|
0830950159
|
|
PUTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-034-001/52287
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080420220000218
|
08/04/2022
|
SHYAMA
|
3146015WL000100
|
SHYAMA
|
00015
|
ALLA0AU1421
|
639
|
639
|
Processed
|
03/05/2022
|
|
0830950156
|
|
SHYAMA W/O SAMOJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
HUZOORPUR
|
UP-46-015-010-001/10320
(GAZIPUR)
|
3146015000NRG23080420220000206
|
08/04/2022
|
ASINA
|
3146015WL000095
|
ASINA
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
03/05/2022
|
|
0830950155
|
|
Mrs. ASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HUZOORPUR
|
UP-46-015-010-001/10466
(GAZIPUR)
|
3146015000NRG23080420220000207
|
08/04/2022
|
ALISUN
|
3146015WL000095
|
ALISUN
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
03/05/2022
|
|
0830950154
|
|
Mrs. ALISHUL W/O RASUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HUZOORPUR
|
UP3146015_080422APB_FTO_44393
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1367
|
HUZOORPUR
|
4473
|
|
2
|
HUZOORPUR
|
UP3146015_080422APB_FTO_44393
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1385
|
PREMI DAS KUTTI
|
639
|
|
3
|
HUZOORPUR
|
UP3146015_080422APB_FTO_44393
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1385
|
PREMIDAS KUTTI
|
2343
|
|
4
|
HUZOORPUR
|
UP3146015_080422APB_FTO_44393
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1421
|
CHAKU JOTE
|
639
|
|
5
|
HUZOORPUR
|
UP3146015_080422APB_FTO_44393
|
Central Bank Of India
|
CBIN0281541
|
HOOJOORPUR
|
1278
|