|
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
|
SHAMSABAD
|
UP-20-011-046-002/355
(SIGECHA)
|
3120011000NRG23140920220257225
|
14/09/2022
|
MAMTA DEVI
|
3120011WL010611
|
MAMTA DEVI
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943184
|
|
VINESH KUMARI W/O RAVINDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-046-002/111
(SIGECHA)
|
3120011000NRG23140920220257204
|
14/09/2022
|
ASHOK KUMAR
|
3120011WL010611
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860943170
|
|
ASHOK KUMAR S/O MEERI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-046-002/111
(SIGECHA)
|
3120011000NRG23140920220257205
|
14/09/2022
|
PREMVATI
|
3120011WL010611
|
PREMVATI
|
00650
|
BKID0ARYAGB
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860943183
|
|
PREMVATI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-046-002/222
(SIGECHA)
|
3120011000NRG23140920220257208
|
14/09/2022
|
SHAKIR
|
3120011WL010611
|
SHAKIR
|
00650
|
BKID0ARYAGB
|
1060
|
1060
|
Processed
|
20/09/2022
|
|
4860943182
|
|
SHAKIR S/O SAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-046-002/282
(SIGECHA)
|
3120011000NRG23140920220257210
|
14/09/2022
|
HARI CHAND
|
3120011WL010611
|
HARI CHAND
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943173
|
|
HARI CHAND S/O GOPI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-046-002/30
(SIGECHA)
|
3120011000NRG23140920220257212
|
14/09/2022
|
INDAR SINGH
|
3120011WL010611
|
INDAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943169
|
|
INDAR SINGH S/O JASWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-046-002/306
(SIGECHA)
|
3120011000NRG23140920220257214
|
14/09/2022
|
BABLU
|
3120011WL010611
|
BABLU
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943176
|
|
BABLU S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-046-002/306
(SIGECHA)
|
3120011000NRG23140920220257215
|
14/09/2022
|
KANHAIYA
|
3120011WL010611
|
KANHAIYA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943175
|
|
KANHAIYA S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-046-002/307
(SIGECHA)
|
3120011000NRG23140920220257216
|
14/09/2022
|
RAJU
|
3120011WL010611
|
RAJU
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860943171
|
|
RAJU VISHNU S/O BRAHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-046-002/308
(SIGECHA)
|
3120011000NRG23140920220257217
|
14/09/2022
|
LAXMAN SINGH
|
3120011WL010611
|
LAXMAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943166
|
|
LAXMAN SINGH S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-046-002/310
(SIGECHA)
|
3120011000NRG23140920220257218
|
14/09/2022
|
INDRA PAL
|
3120011WL010611
|
INDRA PAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943167
|
|
INDRA PAL S/O FATEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-046-002/318
(SIGECHA)
|
3120011000NRG23140920220257219
|
14/09/2022
|
BRAHAM LAL
|
3120011WL010611
|
BRAHAM LAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943165
|
|
BRIHMA LAL S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-046-002/319
(SIGECHA)
|
3120011000NRG23140920220257220
|
14/09/2022
|
BABLU KHAN
|
3120011WL010611
|
BABLU KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860943179
|
|
MR BABALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-046-002/323
(SIGECHA)
|
3120011000NRG23140920220257221
|
14/09/2022
|
BHARAT SINGH
|
3120011WL010611
|
BHARAT SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943164
|
|
BHARAT SINGH S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHAMSABAD
|
UP-20-011-046-002/328
(SIGECHA)
|
3120011000NRG23140920220257222
|
14/09/2022
|
RADHEY SHYAM
|
3120011WL010611
|
RADHEY SHYAM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943168
|
|
RADHEY SHYAM S/OPYAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHAMSABAD
|
UP-20-011-046-002/330
(SIGECHA)
|
3120011000NRG23140920220257223
|
14/09/2022
|
MUKESH
|
3120011WL010611
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943163
|
|
MUKESH S/O FATEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHAMSABAD
|
UP-20-011-046-002/355
(SIGECHA)
|
3120011000NRG23140920220257224
|
14/09/2022
|
RAVENDRA KUMAR
|
3120011WL010611
|
RAVENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943174
|
|
RAVENDRA KUMAR S/O JAGDISH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHAMSABAD
|
UP-20-011-046-002/45
(SIGECHA)
|
3120011000NRG23140920220257250
|
14/09/2022
|
BANVARI
|
3120011WL010611
|
BANVARI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943178
|
|
BANWARI S/O LAXMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHAMSABAD
|
UP-20-011-046-002/46
(SIGECHA)
|
3120011000NRG23140920220257251
|
14/09/2022
|
SIRAJ
|
3120011WL010611
|
SIRAJ
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943180
|
|
SIRAJ S/O SAHAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHAMSABAD
|
UP-20-011-046-002/145
(SIGECHA)
|
3120011000NRG23140920220257206
|
14/09/2022
|
Ajayveer singh
|
3120011WL010611
|
Ajayveer singh
|
00699
|
BKID0ARYAGB
|
2544
|
2544
|
Processed
|
20/09/2022
|
|
4860943177
|
|
AJAYVEER SINGH S/O JAGDISH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHAMSABAD
|
UP-20-011-046-002/273
(SIGECHA)
|
3120011000NRG23140920220257209
|
14/09/2022
|
MANGAL SINGH
|
3120011WL010611
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943181
|
|
MANGAL SINGH S/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHAMSABAD
|
UP-20-011-046-002/289
(SIGECHA)
|
3120011000NRG23140920220257211
|
14/09/2022
|
SHYAMVEER
|
3120011WL010611
|
SHYAMVEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860943172
|
|
SHYAM VEER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50227
|
50227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52783
|
52783
|
|
|
|
|
|
|
|