|
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-20-011-034-001/144
(MUBARIKPURA)
|
3120011000NRG23251120220324382
|
25/11/2022
|
MAHENDRA SINGH
|
3120011WL014663
|
MAHENDRA SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911979028
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-034-001/15
(MUBARIKPURA)
|
3120011000NRG23251120220324383
|
25/11/2022
|
RAM ROOPI
|
3120011WL014663
|
RAM ROOPI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911979024
|
|
MRS RAM ROOPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMSABAD
|
UP-20-011-034-001/69
(MUBARIKPURA)
|
3120011000NRG23251120220324393
|
25/11/2022
|
BHAGWATI DEVI
|
3120011WL014663
|
BHAGWATI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911979027
|
|
BHAGWATI DEVI W/O ISHWARIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-034-001/69
(MUBARIKPURA)
|
3120011000NRG23251120220324392
|
25/11/2022
|
ISHWARI
|
3120011WL014663
|
ISHWARI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911979022
|
|
ISHWARI S/O VIPATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-034-002/10
(MUBARIKPURA)
|
3120011000NRG23251120220324394
|
25/11/2022
|
KAMALA DEVI
|
3120011WL014663
|
KAMALA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911979021
|
|
KAMLA DEVI W/O CHANDRA BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-034-002/215
(MUBARIKPURA)
|
3120011000NRG23251120220324395
|
25/11/2022
|
SAMINA
|
3120011WL014663
|
SAMINA
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911979026
|
|
SAMINA W/O ISLAM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-034-002/90
(MUBARIKPURA)
|
3120011000NRG23251120220324397
|
25/11/2022
|
SHARDA DEVI
|
3120011WL014663
|
SHARDA DEVI
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911979023
|
|
SHARDA DEVI W/ORAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-034-001/3
(MUBARIKPURA)
|
3120011000NRG23251120220324391
|
25/11/2022
|
KIRESH KUMARI
|
3120011WL014663
|
KIRESH KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911979025
|
|
MRS KIRESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|