|
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
|
SAROJANINAGAR
|
UP-32-006-027-001/2019
(KHATOLA)
|
3132006027NRG25110520240006295
|
13/05/2024
|
RANI
|
3132006027WL000664
|
RANI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046664191
|
|
RANI W/O JAI SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-027-001/2061
(KHATOLA)
|
3132006027NRG25110520240006296
|
13/05/2024
|
Dashrath
|
3132006027WL000664
|
Dashrath
|
00048
|
BKID0007566
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046664192
|
|
DASHRATH S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-044-001/3336
(PYAREPUR)
|
3132006044NRG25130520240006408
|
13/05/2024
|
INDRASEN
|
3132006044WL000674
|
INDRASEN
|
00089
|
CBIN0282649
|
1185
|
1185
|
Rejected
|
15/05/2024
|
|
4046664178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-038-001/246
(NARAYANPUR)
|
3132006038NRG25130520240006439
|
13/05/2024
|
RAM JANAKI
|
3132006038WL000677
|
RAM JANAKI
|
00354
|
PUNB0185100
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046664187
|
|
RAMJANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-027-001/142
(KHATOLA)
|
3132006027NRG25110520240006294
|
13/05/2024
|
Maya Devi
|
3132006027WL000664
|
Maya Devi
|
00354
|
PUNB0185200
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046664188
|
|
MAYA DEVI WO BHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-027-001/227
(KHATOLA)
|
3132006027NRG25110520240006297
|
13/05/2024
|
BABLI
|
3132006027WL000664
|
BABLI
|
00354
|
PUNB0185200
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046664189
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SAROJANINAGAR
|
UP-32-006-014-001/236
(CHANDRAVAL)
|
3132006014NRG25100520240006124
|
13/05/2024
|
ramcharan
|
3132006014WL000650
|
ramcharan
|
00462
|
UCBA0001309
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4046664177
|
|
RAM CHARAN S/O BHAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-014-001/45
(CHANDRAVAL)
|
3132006014NRG25100520240006126
|
13/05/2024
|
ANOOP KUMAR
|
3132006014WL000650
|
ANOOP KUMAR
|
00462
|
UCBA0001309
|
237
|
237
|
Processed
|
15/05/2024
|
|
4046664193
|
|
ANOOP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
SAROJANINAGAR
|
UP-32-006-038-001/243
(NARAYANPUR)
|
3132006038NRG25130520240006438
|
13/05/2024
|
MANOJ KUMAR SINGH
|
3132006038WL000677
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0543454
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046664186
|
|
MANOJ KUMAR SINGH S/O OM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAROJANINAGAR
|
UP-32-006-038-001/246
(NARAYANPUR)
|
3132006038NRG25130520240006440
|
13/05/2024
|
BARATI LAL
|
3132006038WL000677
|
BARATI LAL
|
00468
|
UBIN0543454
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046664180
|
|
BARATI LAL SO LATE BADRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAROJANINAGAR
|
UP-32-006-038-001/247
(NARAYANPUR)
|
3132006038NRG25130520240006442
|
13/05/2024
|
NANHU
|
3132006038WL000677
|
NANHU
|
00468
|
UBIN0543454
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046664182
|
|
NANHU SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAROJANINAGAR
|
UP-32-006-038-001/247
(NARAYANPUR)
|
3132006038NRG25130520240006441
|
13/05/2024
|
PINKEE
|
3132006038WL000677
|
PINKEE
|
00468
|
UBIN0543454
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046664181
|
|
PINKEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAROJANINAGAR
|
UP-32-006-038-001/248
(NARAYANPUR)
|
3132006038NRG25130520240006443
|
13/05/2024
|
SONI
|
3132006038WL000677
|
SONI
|
00468
|
UBIN0543454
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4046664179
|
|
SONI W/O GANESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
14
|
SAROJANINAGAR
|
UP-32-006-044-001/2110
(PYAREPUR)
|
3132006044NRG25130520240006405
|
13/05/2024
|
Himashu Yadav
|
3132006044WL000674
|
Himashu Yadav
|
00468
|
UBIN0553778
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4046664185
|
|
HIMANSHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAROJANINAGAR
|
UP-32-006-044-001/3170
(PYAREPUR)
|
3132006044NRG25130520240006406
|
13/05/2024
|
naresh kumar
|
3132006044WL000674
|
naresh kumar
|
00468
|
UBIN0553778
|
474
|
474
|
Processed
|
15/05/2024
|
|
4046664183
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAROJANINAGAR
|
UP-32-006-044-001/3261
(PYAREPUR)
|
3132006044NRG25130520240006407
|
13/05/2024
|
parshu ram
|
3132006044WL000674
|
parshu ram
|
00468
|
UBIN0553778
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4046664184
|
|
PARASHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
SAROJANINAGAR
|
UP-32-006-014-001/258
(CHANDRAVAL)
|
3132006014NRG25100520240006125
|
13/05/2024
|
RAKESH PAL
|
3132006014WL000650
|
RAKESH PAL
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046664190
|
|
RAKESH PAL S/O RAM CHARAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|