|
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-48-006-049-002/510
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476723
|
14/12/2022
|
GAYA PRASAD
|
3148006WL036324
|
GAYA PRASAD
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7918538854
|
|
GAYA PRASAD S/O MR CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-049-002/649
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476726
|
14/12/2022
|
Nagendra Nath
|
3148006WL036324
|
Nagendra Nath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538844
|
|
NAGENDRA NATH S/O NATTHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-049-002/805
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476729
|
14/12/2022
|
DEVI SHARAN
|
3148006WL036324
|
DEVI SHARAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918538845
|
|
DEVI SHARAN S/O MR BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-049-002/891
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476730
|
14/12/2022
|
Sangita Devi
|
3148006WL036324
|
Sangita Devi
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538852
|
|
SANGEETA DEVI W/O AVDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BANKI
|
UP-48-006-049-002/906
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476735
|
14/12/2022
|
Meera Devi
|
3148006WL036324
|
Meera Devi
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538851
|
|
MEERA DEVI W/O RAM TIRATH
|
BANK OF INDIA(508505)
|
|
6
|
BANKI
|
UP-48-006-049-002/913
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476736
|
14/12/2022
|
Mansha Dei
|
3148006WL036324
|
Mansha Dei
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538853
|
|
MANSHA DEI W/O GYAN PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-049-002/104
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476721
|
14/12/2022
|
AMBAR GAUTAM
|
3148006WL036324
|
AMBAR GAUTAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538848
|
|
AMAR SINGH S/O MR KUNWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-049-002/55
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476725
|
14/12/2022
|
Bhagya LAxmi
|
3148006WL036324
|
Bhagya LAxmi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538847
|
|
BHAGYA LASHMI W/O BAIJU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-049-002/74
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476728
|
14/12/2022
|
Harichnadra
|
3148006WL036324
|
Harichnadra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918538846
|
|
HARISHCHANDRA S/O NEWAJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-049-002/899
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476731
|
14/12/2022
|
Dharmawati
|
3148006WL036324
|
Dharmawati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918538849
|
|
DHARMAVATI W/O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-049-002/904
(PALIYA MASOODPUR)
|
3148006000NRG23141220220476734
|
14/12/2022
|
Rohit Kumar
|
3148006WL036324
|
Rohit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918538850
|
|
ROHIT KUMAR S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|