|
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
|
BANKI
|
UP-48-006-007-001/611
(BAHADURPUR)
|
3148006000NRG23170320230654047
|
17/03/2023
|
SANDEEP KUMAR
|
3148006WL048601
|
SANDEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069439
|
|
SANDEEP KUMAR S/O TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-007-001/613
(BAHADURPUR)
|
3148006000NRG23170320230654048
|
17/03/2023
|
SARABJEET
|
3148006WL048601
|
SARABJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069438
|
|
SARABJEET S/O TULSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-007-001/871
(BAHADURPUR)
|
3148006000NRG23170320230654052
|
17/03/2023
|
Satendra Kumar
|
3148006WL048601
|
Satendra Kumar
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069448
|
|
Mr. SATYENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-007-001/911
(BAHADURPUR)
|
3148006000NRG23170320230654055
|
17/03/2023
|
Bechu Lal
|
3148006WL048601
|
Bechu Lal
|
00415
|
SBIN0006923
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331069445
|
|
MR BECHU LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKI
|
UP-48-006-007-001/911
(BAHADURPUR)
|
3148006000NRG23170320230654054
|
17/03/2023
|
Sambha Devi
|
3148006WL048601
|
Sambha Devi
|
00415
|
SBIN0006923
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331069446
|
|
MRS SHAMBHA DEVI WO BECHU LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANKI
|
UP-48-006-007-001/912
(BAHADURPUR)
|
3148006000NRG23170320230654056
|
17/03/2023
|
Priti Shukla
|
3148006WL048601
|
Priti Shukla
|
00415
|
SBIN0006923
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331069447
|
|
MRS PREETI SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-007-001/921
(BAHADURPUR)
|
3148006000NRG23170320230654058
|
17/03/2023
|
Shiv Kumar
|
3148006WL048601
|
Shiv Kumar
|
00468
|
UBIN0568996
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331069449
|
|
SHIV KUMAR S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-007-001/847
(BAHADURPUR)
|
3148006000NRG23170320230654049
|
17/03/2023
|
Kiran
|
3148006WL048601
|
Kiran
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331069440
|
|
KIRAN DEVI
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
9
|
BANKI
|
UP-48-006-007-001/854
(BAHADURPUR)
|
3148006000NRG23170320230654050
|
17/03/2023
|
Bibiya
|
3148006WL048601
|
Bibiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069441
|
|
BIBIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-007-001/854
(BAHADURPUR)
|
3148006000NRG23170320230654051
|
17/03/2023
|
Jeewan
|
3148006WL048601
|
Jeewan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0331069442
|
|
MR JEEVAN JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANKI
|
UP-48-006-007-001/887
(BAHADURPUR)
|
3148006000NRG23170320230654053
|
17/03/2023
|
Shiv Pati
|
3148006WL048601
|
Shiv Pati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0331069443
|
|
SHIVPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BANKI
|
UP-48-006-007-001/921
(BAHADURPUR)
|
3148006000NRG23170320230654057
|
17/03/2023
|
Reetu Devi
|
3148006WL048601
|
Reetu Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331069444
|
|
REETU DEVI D/O SHIV PALTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|