|
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
|
JAMUNAHA
|
UP-76-001-012-001/12332
(BHAGWANPUR)
|
3176001000NRG23060220230202596
|
06/02/2023
|
Kiran Devi
|
3176001WL011858
|
Kiran Devi
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268555
|
|
Mrs. KIRAN DEVI WO JOGI RAM
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-069-007/79467
(SARRA)
|
3176001000NRG23060220230202593
|
06/02/2023
|
HEERALAL
|
3176001WL011855
|
HEERALAL
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268554
|
|
Mr. HIRA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-061-003/61333
(PATPAR GANJ)
|
3176001000NRG23050220230202585
|
06/02/2023
|
BAIJU
|
3176001WL011851
|
BAIJU
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307268553
|
|
VAIJU SO MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-061-003/61333
(PATPAR GANJ)
|
3176001000NRG23050220230202584
|
06/02/2023
|
BAIJU
|
3176001WL011851
|
BAIJU
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268552
|
|
VAIJU SO MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-070-005/70296
(SATRAHI)
|
3176001000NRG23060220230202591
|
06/02/2023
|
RADHA DEVI
|
3176001WL011853
|
RADHA DEVI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268556
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61340
(PATPAR GANJ)
|
3176001000NRG23050220230202586
|
06/02/2023
|
SATEESH KUMAR
|
3176001WL011851
|
SATEESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307268562
|
|
SATISAH SO AMRIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61340
(PATPAR GANJ)
|
3176001000NRG23050220230202587
|
06/02/2023
|
SATEESH KUMAR
|
3176001WL011851
|
SATEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268563
|
|
SATISAH SO AMRIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-061-003/61341
(PATPAR GANJ)
|
3176001000NRG23050220230202588
|
06/02/2023
|
RAMESH KUMAR
|
3176001WL011851
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307268561
|
|
RAMESH KUMAR SO RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-061-003/61352
(PATPAR GANJ)
|
3176001000NRG23050220230202578
|
06/02/2023
|
RAMESH KUMAR
|
3176001WL011850
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268559
|
|
RAMESH KUMAR S/O VIDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-061-003/61352
(PATPAR GANJ)
|
3176001000NRG23050220230202579
|
06/02/2023
|
RAMESH KUMAR
|
3176001WL011850
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307268560
|
|
RAMESH KUMAR S/O VIDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-061-003/61353
(PATPAR GANJ)
|
3176001000NRG23050220230202580
|
06/02/2023
|
RAMANAND
|
3176001WL011850
|
RAMANAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307268549
|
|
RAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUNAHA
|
UP-76-001-061-003/61353
(PATPAR GANJ)
|
3176001000NRG23050220230202581
|
06/02/2023
|
RAMANAND
|
3176001WL011850
|
RAMANAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268548
|
|
RAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUNAHA
|
UP-76-001-061-003/61362
(PATPAR GANJ)
|
3176001000NRG23050220230202582
|
06/02/2023
|
MAHESH KUMAR
|
3176001WL011850
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268551
|
|
MAHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-061-003/61362
(PATPAR GANJ)
|
3176001000NRG23050220230202583
|
06/02/2023
|
MAHESH KUMAR
|
3176001WL011850
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307268550
|
|
MAHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-070-005/70474
(SATRAHI)
|
3176001000NRG23060220230202592
|
06/02/2023
|
GANGA DEI
|
3176001WL011854
|
GANGA DEI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268558
|
|
GANGA DEI W/O SADHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-070-005/70482
(SATRAHI)
|
3176001000NRG23060220230202590
|
06/02/2023
|
SEEMA
|
3176001WL011852
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307268557
|
|
SEEMA W/O JODDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|