|
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-20-011-046-001/172
(SIGECHA)
|
3120011000NRG23270520220039470
|
27/05/2022
|
GULLAN DEVI
|
3120011WL001924
|
GULLAN DEVI
|
00401
|
CNRB000SGB7
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677511
|
|
GULLAN DEVI W/O FAURAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-046-001/12
(SIGECHA)
|
3120011000NRG23270520220039467
|
27/05/2022
|
ranvir singh
|
3120011WL001924
|
ranvir singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677505
|
|
RANVIR SINGH S/OSOVRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-046-001/13
(SIGECHA)
|
3120011000NRG23270520220039468
|
27/05/2022
|
VINOD
|
3120011WL001924
|
VINOD
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677508
|
|
VINOD KUMAR S/O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-046-001/159
(SIGECHA)
|
3120011000NRG23270520220039469
|
27/05/2022
|
ROOP SINGH
|
3120011WL001924
|
ROOP SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677507
|
|
ROOP SINGH S/O BADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-046-001/181
(SIGECHA)
|
3120011000NRG23270520220039471
|
27/05/2022
|
RAMMO
|
3120011WL001924
|
RAMMO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677503
|
|
RAMMO S/O MOHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-046-001/182
(SIGECHA)
|
3120011000NRG23270520220039472
|
27/05/2022
|
NETRA PAL SINGH
|
3120011WL001924
|
NETRA PAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677500
|
|
NETRA PAL SINGH S/O DHARM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-046-001/19
(SIGECHA)
|
3120011000NRG23270520220039473
|
27/05/2022
|
MUKESH
|
3120011WL001924
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677504
|
|
MUKESH S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-046-001/191
(SIGECHA)
|
3120011000NRG23270520220039474
|
27/05/2022
|
POORAN SINGH
|
3120011WL001924
|
POORAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677509
|
|
POORAN SINGH S/O NATHTHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-046-001/362
(SIGECHA)
|
3120011000NRG23270520220039476
|
27/05/2022
|
SHIV SINGH
|
3120011WL001924
|
SHIV SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677506
|
|
SHIV SINGH S/O SHRI GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-046-001/420
(SIGECHA)
|
3120011000NRG23270520220039478
|
27/05/2022
|
FAL SINGH
|
3120011WL001924
|
FAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677510
|
|
FAL SINGH S/O RAGHUVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-046-001/80
(SIGECHA)
|
3120011000NRG23270520220039481
|
27/05/2022
|
LAL SINGH
|
3120011WL001924
|
LAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677512
|
|
LAL SINGH S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-046-001/80
(SIGECHA)
|
3120011000NRG23270520220039480
|
27/05/2022
|
RATI RAM
|
3120011WL001924
|
RATI RAM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677501
|
|
RATI RAM S/O NATTHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-046-001/9
(SIGECHA)
|
3120011000NRG23270520220039482
|
27/05/2022
|
SUMAN
|
3120011WL001924
|
SUMAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881677502
|
|
SUMAN S/O SHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|