|
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
|
SHAMSABAD
|
UP-20-011-025-003/230
(KURRA)
|
3120011000NRG23210720220173948
|
21/07/2022
|
RAJAN DEVI
|
3120011WL006709
|
RAJAN DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904725
|
|
RAJAN DEVI W/O HUKM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHAMSABAD
|
UP-20-011-025-003/235
(KURRA)
|
3120011000NRG23210720220173951
|
21/07/2022
|
BADAN SINGH
|
3120011WL006709
|
BADAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904732
|
|
BADAN SINGH S/O TOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-025-003/235
(KURRA)
|
3120011000NRG23210720220173952
|
21/07/2022
|
Munni devi
|
3120011WL006709
|
Munni devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904730
|
|
MUNNI DEVI W/O BADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-025-003/236
(KURRA)
|
3120011000NRG23210720220173953
|
21/07/2022
|
Ganeshi
|
3120011WL006709
|
Ganeshi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904729
|
|
GANESHI S/O GYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-025-003/240
(KURRA)
|
3120011000NRG23210720220173954
|
21/07/2022
|
Tulsi
|
3120011WL006709
|
Tulsi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904727
|
|
TULSI DEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-025-003/242
(KURRA)
|
3120011000NRG23210720220173956
|
21/07/2022
|
Ajadi
|
3120011WL006709
|
Ajadi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904731
|
|
AJADI W/O SHANKARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-025-003/242
(KURRA)
|
3120011000NRG23210720220173955
|
21/07/2022
|
Shankar
|
3120011WL006709
|
Shankar
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904726
|
|
SHANKAR LAL S/O KISHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-025-003/79
(KURRA)
|
3120011000NRG23210720220173968
|
21/07/2022
|
PREM PRAKASH
|
3120011WL006709
|
PREM PRAKASH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904728
|
|
PREM PRAKASH S/O KAPOOR CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-025-003/91
(KURRA)
|
3120011000NRG23210720220173969
|
21/07/2022
|
SAVITRI DEVI
|
3120011WL006709
|
SAVITRI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875904724
|
|
SAVITRI DEVI W/O VIRI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|