|
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-20-011-015-006/388
(GARI USSARA)
|
3120011000NRG23210320230394325
|
22/03/2023
|
SAURABH
|
3120011WL019808
|
SAURABH
|
00045
|
BARB0SBAGRA
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099779
|
|
MR SAURABH CHAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-015-006/184
(GARI USSARA)
|
3120011000NRG23210320230394316
|
22/03/2023
|
DEVA CHAHAR
|
3120011WL019808
|
DEVA CHAHAR
|
00415
|
SBIN0011316
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335099772
|
|
MR DEVA CHAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMSABAD
|
UP-20-011-015-006/215
(GARI USSARA)
|
3120011000NRG23210320230394318
|
22/03/2023
|
LOKENDRA SINGH
|
3120011WL019808
|
LOKENDRA SINGH
|
00415
|
SBIN0011316
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335099776
|
|
LOKENDRA SINGH S/O RANVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-015-006/235
(GARI USSARA)
|
3120011000NRG23210320230394320
|
22/03/2023
|
NARENDRA SINGH
|
3120011WL019808
|
NARENDRA SINGH
|
00415
|
SBIN0011316
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099775
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAMSABAD
|
UP-20-011-015-006/242
(GARI USSARA)
|
3120011000NRG23210320230394321
|
22/03/2023
|
POONAM DEVI
|
3120011WL019808
|
POONAM DEVI
|
00415
|
SBIN0011316
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099778
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAMSABAD
|
UP-20-011-015-006/387
(GARI USSARA)
|
3120011000NRG23210320230394324
|
22/03/2023
|
GANGA DEVI
|
3120011WL019808
|
GANGA DEVI
|
00415
|
SBIN0011316
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335099777
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-015-006/397
(GARI USSARA)
|
3120011000NRG23210320230394326
|
22/03/2023
|
PINKI DEVI
|
3120011WL019808
|
PINKI DEVI
|
00415
|
SBIN0011316
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099774
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAMSABAD
|
UP-20-011-015-006/399
(GARI USSARA)
|
3120011000NRG23210320230394327
|
22/03/2023
|
AJAY VEER SINGH
|
3120011WL019808
|
AJAY VEER SINGH
|
00415
|
SBIN0011316
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099773
|
|
MR AJAY VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-015-006/402
(GARI USSARA)
|
3120011000NRG23210320230394329
|
22/03/2023
|
POORAN SINGH
|
3120011WL019808
|
POORAN SINGH
|
00415
|
SBIN0011316
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099771
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-015-005/102
(GARI USSARA)
|
3120011000NRG23210320230394314
|
22/03/2023
|
RAJ KUMARI
|
3120011WL019808
|
RAJ KUMARI
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335099766
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAMSABAD
|
UP-20-011-015-005/95
(GARI USSARA)
|
3120011000NRG23210320230394315
|
22/03/2023
|
GEETA DEVI
|
3120011WL019808
|
GEETA DEVI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335099767
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-015-006/203
(GARI USSARA)
|
3120011000NRG23210320230394317
|
22/03/2023
|
MALTI
|
3120011WL019808
|
MALTI
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335099770
|
|
MALTI W/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-015-006/224
(GARI USSARA)
|
3120011000NRG23210320230394319
|
22/03/2023
|
DALVEER SINGH
|
3120011WL019808
|
DALVEER SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335099765
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-015-006/275
(GARI USSARA)
|
3120011000NRG23210320230394322
|
22/03/2023
|
PRAN VEER SINGH
|
3120011WL019808
|
PRAN VEER SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335099764
|
|
PRANVEER SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-015-006/278
(GARI USSARA)
|
3120011000NRG23210320230394323
|
22/03/2023
|
PRADEEP CHAHAR
|
3120011WL019808
|
PRADEEP CHAHAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335099768
|
|
MR PRADEEP CHAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMSABAD
|
UP-20-011-015-006/402
(GARI USSARA)
|
3120011000NRG23210320230394328
|
22/03/2023
|
HEMLATA
|
3120011WL019808
|
HEMLATA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335099769
|
|
HEMLATA W/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|