|
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-46-015-067-001/67210
(HUJOORPUR)
|
3146015000NRG23171120220617479
|
17/11/2022
|
NANKAI
|
3146015WL040834
|
NANKAI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888475
|
|
NANKAEIW\O SHIV DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-067-001/67329
(HUJOORPUR)
|
3146015000NRG23171120220617777
|
17/11/2022
|
USHA DEVI
|
3146015WL040854
|
USHA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888491
|
|
USHA DEVI WO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-067-001/67066
(HUJOORPUR)
|
3146015000NRG23171120220617466
|
17/11/2022
|
SHASHI DEVI
|
3146015WL040834
|
SHASHI DEVI
|
00048
|
BKID0006970
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888485
|
|
SHSHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-067-001/67002
(HUJOORPUR)
|
3146015000NRG23171120220617451
|
17/11/2022
|
BADHE
|
3146015WL040834
|
BADHE
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888481
|
|
Mr. BADHE
|
INDIAN BANK(607105)
|
|
5
|
HUZOORPUR
|
UP-46-015-067-001/67003
(HUJOORPUR)
|
3146015000NRG23171120220617452
|
17/11/2022
|
KRISHNA KUMARI
|
3146015WL040834
|
KRISHNA KUMARI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888478
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HUZOORPUR
|
UP-46-015-067-001/67005
(HUJOORPUR)
|
3146015000NRG23171120220617453
|
17/11/2022
|
KANDHAI
|
3146015WL040834
|
KANDHAI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888480
|
|
Mr. KADHANY .
|
INDIAN BANK(607105)
|
|
7
|
HUZOORPUR
|
UP-46-015-067-001/67008
(HUJOORPUR)
|
3146015000NRG23171120220617455
|
17/11/2022
|
VIJAY KUMAR
|
3146015WL040834
|
VIJAY KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888479
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HUZOORPUR
|
UP-46-015-067-001/67023
(HUJOORPUR)
|
3146015000NRG23171120220617459
|
17/11/2022
|
RAM GOKUL
|
3146015WL040834
|
RAM GOKUL
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888490
|
|
Mr. Ram Gokul
|
INDIAN BANK(607105)
|
|
9
|
HUZOORPUR
|
UP-46-015-067-001/67047
(HUJOORPUR)
|
3146015000NRG23171120220617460
|
17/11/2022
|
BHAGAUTI
|
3146015WL040834
|
BHAGAUTI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888476
|
|
BHAGAUTI S/O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-067-001/67054
(HUJOORPUR)
|
3146015000NRG23171120220617461
|
17/11/2022
|
INDRAJ
|
3146015WL040834
|
INDRAJ
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888488
|
|
Mr. INDRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HUZOORPUR
|
UP-46-015-067-001/67058
(HUJOORPUR)
|
3146015000NRG23171120220617462
|
17/11/2022
|
VISHNU PRATAP SINGH
|
3146015WL040834
|
VISHNU PRATAP SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888484
|
|
Mr. VISHNU PRATAP SINGH
|
INDIAN BANK(607105)
|
|
12
|
HUZOORPUR
|
UP-46-015-067-001/67060
(HUJOORPUR)
|
3146015000NRG23171120220617464
|
17/11/2022
|
SANGITA
|
3146015WL040834
|
SANGITA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888486
|
|
Mr. SANGITA .
|
INDIAN BANK(607105)
|
|
13
|
HUZOORPUR
|
UP-46-015-067-001/67061
(HUJOORPUR)
|
3146015000NRG23171120220617465
|
17/11/2022
|
PRITI DEVI
|
3146015WL040834
|
PRITI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888487
|
|
Mrs. PREETI DEVI W/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HUZOORPUR
|
UP-46-015-067-001/67081
(HUJOORPUR)
|
3146015000NRG23171120220617472
|
17/11/2022
|
SANJAY
|
3146015WL040834
|
SANJAY
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888483
|
|
Mr. SANJAY S/O RAM SHAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HUZOORPUR
|
UP-46-015-067-001/67093
(HUJOORPUR)
|
3146015000NRG23171120220617473
|
17/11/2022
|
SHATRUGHAN SINGH
|
3146015WL040834
|
SHATRUGHAN SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888477
|
|
Mr. SHATRUHANA SINGH S/O YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
16
|
HUZOORPUR
|
UP-46-015-067-001/67212
(HUJOORPUR)
|
3146015000NRG23171120220617774
|
17/11/2022
|
SHABANAM
|
3146015WL040854
|
SHABANAM
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888489
|
|
Mrs. SHABANAM W/O LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HUZOORPUR
|
UP-46-015-067-001/67221
(HUJOORPUR)
|
3146015000NRG23171120220617480
|
17/11/2022
|
SAVITRI DEVI
|
3146015WL040834
|
SAVITRI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635888482
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|