|
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-20-011-015-006/184
(GARI USSARA)
|
3120011000NRG23030620220051456
|
04/06/2022
|
DEVA CHAHAR
|
3120011WL002343
|
DEVA CHAHAR
|
00415
|
SBIN0011316
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124425654
|
|
MR DEVA CHAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-015-005/183
(GARI USSARA)
|
3120011000NRG23030620220051446
|
04/06/2022
|
MOHAN LAL
|
3120011WL002343
|
MOHAN LAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124425650
|
|
MOHAN LAL S/O SHANKER LAL SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-015-005/190
(GARI USSARA)
|
3120011000NRG23030620220051447
|
04/06/2022
|
LILA VATI
|
3120011WL002343
|
LILA VATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124425652
|
|
LILA VATI W/O LALA PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-015-005/2
(GARI USSARA)
|
3120011000NRG23030620220051448
|
04/06/2022
|
SOORAJ BHAN
|
3120011WL002343
|
SOORAJ BHAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124425648
|
|
SOORAJ BHAN S/O BIPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-015-006/176
(GARI USSARA)
|
3120011000NRG23030620220051454
|
04/06/2022
|
PARAMAL SINGH
|
3120011WL002343
|
PARAMAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124425653
|
|
PARAMAL SINGH S/O DEVI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-015-006/178
(GARI USSARA)
|
3120011000NRG23030620220051455
|
04/06/2022
|
KEDAR NATH
|
3120011WL002343
|
KEDAR NATH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124425649
|
|
KEDAR NATH S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-015-006/192
(GARI USSARA)
|
3120011000NRG23030620220051459
|
04/06/2022
|
CANDRA WATI
|
3120011WL002343
|
CANDRA WATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124425651
|
|
CANDRA WATI W/O HEMVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|