|
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-48-006-060-001/251
(SULTANPUR)
|
3148006000NRG23210120230556382
|
21/01/2023
|
Gita
|
3148006WL041980
|
Gita
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169879481
|
|
GEETA W/O NANHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-060-001/35
(SULTANPUR)
|
3148006000NRG23210120230556389
|
21/01/2023
|
SANJAI KUMAR
|
3148006WL041980
|
SANJAI KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169879475
|
|
SANJAI KUMAR S/O KALLU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-060-001/37
(SULTANPUR)
|
3148006000NRG23210120230556392
|
21/01/2023
|
ANIL
|
3148006WL041980
|
ANIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169879480
|
|
ANIL S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-060-001/60
(SULTANPUR)
|
3148006000NRG23210120230556396
|
21/01/2023
|
DESH RAJ
|
3148006WL041980
|
DESH RAJ
|
00468
|
UBIN0550302
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879468
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-060-001/139
(SULTANPUR)
|
3148006000NRG23210120230556380
|
21/01/2023
|
Laxmi Devi
|
3148006WL041980
|
Laxmi Devi
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879472
|
|
LAKSHMI DEVI W/O VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANKI
|
UP-48-006-060-001/306
(SULTANPUR)
|
3148006000NRG23210120230556383
|
21/01/2023
|
ANITA
|
3148006WL041980
|
ANITA
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879470
|
|
ANEETA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANKI
|
UP-48-006-060-001/312
(SULTANPUR)
|
3148006000NRG23210120230556384
|
21/01/2023
|
Shami
|
3148006WL041980
|
Shami
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879477
|
|
SHARMA WO RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANKI
|
UP-48-006-060-001/325
(SULTANPUR)
|
3148006000NRG23210120230556385
|
21/01/2023
|
Nanhe Lal
|
3148006WL041980
|
Nanhe Lal
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879478
|
|
NANHELAL SO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANKI
|
UP-48-006-060-001/330
(SULTANPUR)
|
3148006000NRG23210120230556386
|
21/01/2023
|
Chandra kali
|
3148006WL041980
|
Chandra kali
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879479
|
|
CHANDRA KALI WO NANHE LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BANKI
|
UP-48-006-060-001/339
(SULTANPUR)
|
3148006000NRG23210120230556388
|
21/01/2023
|
Brijbhan
|
3148006WL041980
|
Brijbhan
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879473
|
|
BRIJBHAN S/O HARDWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BANKI
|
UP-48-006-060-001/359
(SULTANPUR)
|
3148006000NRG23210120230556390
|
21/01/2023
|
Umesh Kumar
|
3148006WL041980
|
Umesh Kumar
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879474
|
|
UMESH KUMAR S/O RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BANKI
|
UP-48-006-060-001/364
(SULTANPUR)
|
3148006000NRG23210120230556391
|
21/01/2023
|
Goldi
|
3148006WL041980
|
Goldi
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169879467
|
|
GOLDI D\O BABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BANKI
|
UP-48-006-060-001/37
(SULTANPUR)
|
3148006000NRG23210120230556393
|
21/01/2023
|
Kushma
|
3148006WL041980
|
Kushma
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879471
|
|
SUDEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BANKI
|
UP-48-006-060-001/373
(SULTANPUR)
|
3148006000NRG23210120230556394
|
21/01/2023
|
Manju Devi
|
3148006WL041980
|
Manju Devi
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879469
|
|
MANJU DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BANKI
|
UP-48-006-060-001/8
(SULTANPUR)
|
3148006000NRG23210120230556397
|
21/01/2023
|
RAGHURAJ
|
3148006WL041980
|
RAGHURAJ
|
00468
|
UBIN0569003
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169879466
|
|
RAGHURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
UP-48-006-060-001/15
(SULTANPUR)
|
3148006000NRG23210120230556381
|
21/01/2023
|
Vinay Raj
|
3148006WL041980
|
Vinay Raj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169879476
|
|
MR VINAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|