|
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-46-015-067-001/67324
(HUJOORPUR)
|
3146015000NRG23130920220539934
|
13/09/2022
|
MAYA DEVI
|
3146015WL033522
|
MAYA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458217
|
|
MAYAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-067-001/67327
(HUJOORPUR)
|
3146015000NRG23130920220539935
|
13/09/2022
|
TILAI RAM
|
3146015WL033522
|
TILAI RAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458218
|
|
TILAEIS\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-067-001/67329
(HUJOORPUR)
|
3146015000NRG23130920220539936
|
13/09/2022
|
USHA DEVI
|
3146015WL033522
|
USHA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458219
|
|
USHA DEVI WO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-055-001/68040
(VISHUN PUR)
|
3146015000NRG23130920220539885
|
13/09/2022
|
PRAHALAD
|
3146015WL033518
|
PRAHALAD
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458227
|
|
PRAHLAD SO MEBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-055-001/68044
(VISHUN PUR)
|
3146015000NRG23130920220539886
|
13/09/2022
|
JAGDEV
|
3146015WL033518
|
JAGDEV
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458228
|
|
JAGDEV SO SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-055-001/68078
(VISHUN PUR)
|
3146015000NRG23130920220539887
|
13/09/2022
|
HAUSHILA BAKAS
|
3146015WL033518
|
HAUSHILA BAKAS
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458220
|
|
HAUSHILA BUX SINGH S O CHEDI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-055-001/68411
(VISHUN PUR)
|
3146015000NRG23130920220539893
|
13/09/2022
|
SARBADEEN SINGH
|
3146015WL033519
|
SARBADEEN SINGH
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458223
|
|
SARVADEEN SINGH SO THAKUR PRASAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-055-001/68442
(VISHUN PUR)
|
3146015000NRG23130920220539894
|
13/09/2022
|
BITTA
|
3146015WL033519
|
BITTA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458225
|
|
BITTA WO NASEEBA ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-055-001/68444
(VISHUN PUR)
|
3146015000NRG23130920220539895
|
13/09/2022
|
HAJRA
|
3146015WL033519
|
HAJRA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458222
|
|
HAJRA WO MAKSOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-055-001/68475
(VISHUN PUR)
|
3146015000NRG23130920220539888
|
13/09/2022
|
SHOBA
|
3146015WL033518
|
SHOBA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458221
|
|
Mr. SHOBHA SO HOLI
|
INDIAN BANK(607105)
|
|
11
|
HUZOORPUR
|
UP-46-015-055-001/68484
(VISHUN PUR)
|
3146015000NRG23130920220539889
|
13/09/2022
|
RADHY SHYAM
|
3146015WL033518
|
RADHY SHYAM
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458229
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-055-001/68502
(VISHUN PUR)
|
3146015000NRG23130920220539896
|
13/09/2022
|
KAPIL DEV
|
3146015WL033519
|
KAPIL DEV
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809458224
|
|
KAPIL DEV SO PARAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-067-001/67002
(HUJOORPUR)
|
3146015000NRG23130920220539906
|
13/09/2022
|
BADHE
|
3146015WL033522
|
BADHE
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458231
|
|
Mr. BADHE
|
INDIAN BANK(607105)
|
|
14
|
HUZOORPUR
|
UP-46-015-067-001/67003
(HUJOORPUR)
|
3146015000NRG23130920220539907
|
13/09/2022
|
KRISHNA KUMARI
|
3146015WL033522
|
KRISHNA KUMARI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458226
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HUZOORPUR
|
UP-46-015-067-001/67045
(HUJOORPUR)
|
3146015000NRG23130920220539913
|
13/09/2022
|
NIRHA
|
3146015WL033522
|
NIRHA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458230
|
|
Mr. NIRHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HUZOORPUR
|
UP-46-015-067-001/67045
(HUJOORPUR)
|
3146015000NRG23130920220539912
|
13/09/2022
|
SANJU
|
3146015WL033522
|
SANJU
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458233
|
|
Mrs. SANJU .
|
INDIAN BANK(607105)
|
|
17
|
HUZOORPUR
|
UP-46-015-067-001/67058
(HUJOORPUR)
|
3146015000NRG23130920220539915
|
13/09/2022
|
VISHNU PRATAP SINGH
|
3146015WL033522
|
VISHNU PRATAP SINGH
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809458235
|
|
Mr. VISHNU PRATAP SINGH
|
INDIAN BANK(607105)
|
|
18
|
HUZOORPUR
|
UP-46-015-067-001/67221
(HUJOORPUR)
|
3146015000NRG23130920220539924
|
13/09/2022
|
SAVITRI DEVI
|
3146015WL033522
|
SAVITRI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458234
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HUZOORPUR
|
UP-46-015-067-001/67232
(HUJOORPUR)
|
3146015000NRG23130920220539925
|
13/09/2022
|
VASU DEV
|
3146015WL033522
|
VASU DEV
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809458236
|
|
Mr. VASU DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HUZOORPUR
|
UP-46-015-067-001/67323
(HUJOORPUR)
|
3146015000NRG23130920220539933
|
13/09/2022
|
MEENA DEVI
|
3146015WL033522
|
MEENA DEVI
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809458232
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|