|
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-46-015-060-001/57022
(SIRAULA)
|
3146015000NRG23150420220001321
|
15/04/2022
|
VIDHYAWATI
|
3146015WL000473
|
VIDHYAWATI
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918166343
|
|
VIDYA WATIW\O VIDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-007-001/38252
(KARMULLA PUR)
|
3146015000NRG23150420220001312
|
15/04/2022
|
CHHAILU
|
3146015WL000466
|
CHHAILU
|
00015
|
ALLA0AU1384
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918166344
|
|
CHHAILU WO RAMESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-007-001/38252
(KARMULLA PUR)
|
3146015000NRG23150420220001313
|
15/04/2022
|
RAMESHAR
|
3146015WL000466
|
RAMESHAR
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918166346
|
|
RAMESHAR SO MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-055-001/68463
(VISHUN PUR)
|
3146015000NRG23150420220001324
|
15/04/2022
|
RAM SHANKAR
|
3146015WL000475
|
RAM SHANKAR
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918166345
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-046-001/46055
(BHAISAHA)
|
3146015000NRG23150420220001306
|
15/04/2022
|
AWADH RAM
|
3146015WL000462
|
AWADH RAM
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0918166347
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-011-001/27384
(GUDUWA PUR)
|
3146015000NRG23150420220001308
|
15/04/2022
|
UMA DEVI
|
3146015WL000463
|
UMA DEVI
|
00015
|
ALLA0AU1421
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918166349
|
|
UMA DEVI W/O JAGDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-023-001/66080
(TAJPUR)
|
3146015000NRG23150420220001323
|
15/04/2022
|
SALAMAT
|
3146015WL000474
|
SALAMAT
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918166348
|
|
SLAMAT S\O RAJJAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-048-001/48014
(MOGLAHA)
|
3146015000NRG23150420220001317
|
15/04/2022
|
JAG RAM
|
3146015WL000470
|
JAG RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918166351
|
|
JAGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-048-001/48014
(MOGLAHA)
|
3146015000NRG23150420220001318
|
15/04/2022
|
JAGRANI
|
3146015WL000470
|
JAGRANI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0918166350
|
|
JAGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-056-001/59085
(SARKHANA)
|
3146015000NRG23150420220001320
|
15/04/2022
|
RADHE SYAM
|
3146015WL000472
|
RADHE SYAM
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918166352
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HUZOORPUR
|
UP3146015_150422APB_FTO_64407
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1367
|
HAZOORPUR
|
2130
|
|
2
|
HUZOORPUR
|
UP3146015_150422APB_FTO_64407
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1384
|
BHAGGRWA BAZAR
|
7455
|
|
3
|
HUZOORPUR
|
UP3146015_150422APB_FTO_64407
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1408
|
LOUKAHI
|
2343
|
|
4
|
HUZOORPUR
|
UP3146015_150422APB_FTO_64407
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1421
|
CHAKU JOTE
|
6177
|
|
5
|
HUZOORPUR
|
UP3146015_150422APB_FTO_64407
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1421
|
CHAKUJOT
|
7029
|