|
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
|
HASERAN
|
UP-68-007-013-001/98
(Khiriya)
|
3168007000NRG23210120230230367
|
21/01/2023
|
Kallu
|
3168007WL015322
|
Kallu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169942010
|
|
KALLU W/O MAIKULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-013-001/861
(Khiriya)
|
3168007000NRG23210120230230359
|
21/01/2023
|
Vimla Devi
|
3168007WL015322
|
Vimla Devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169942016
|
|
VIMALADEVI W/O MUNNUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-013-001/137
(Khiriya)
|
3168007000NRG23210120230230349
|
21/01/2023
|
Ramshankar
|
3168007WL015322
|
Ramshankar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169942015
|
|
RAMSHANKAR S/O MANNILAL
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-013-001/352
(Khiriya)
|
3168007000NRG23210120230230350
|
21/01/2023
|
Shri Devi
|
3168007WL015322
|
Shri Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169942017
|
|
SHREEDEVI W/O SARVESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-013-001/874
(Khiriya)
|
3168007000NRG23210120230230364
|
21/01/2023
|
Savita
|
3168007WL015322
|
Savita
|
00089
|
CBIN0280228
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169942014
|
|
SAVITA DEVI W/O ATUL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-013-001/860
(Khiriya)
|
3168007000NRG23210120230230358
|
21/01/2023
|
Asha Devi
|
3168007WL015322
|
Asha Devi
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169942013
|
|
ASHA DEVI W/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-013-001/353
(Khiriya)
|
3168007000NRG23210120230230351
|
21/01/2023
|
Meera Devi
|
3168007WL015322
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169942009
|
|
MEERA DEVI W/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-013-001/868
(Khiriya)
|
3168007000NRG23210120230230362
|
21/01/2023
|
Munni Devi
|
3168007WL015322
|
Munni Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169942011
|
|
MUNNI DEVI W/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-013-001/870
(Khiriya)
|
3168007000NRG23210120230230363
|
21/01/2023
|
Sadhana Devi
|
3168007WL015322
|
Sadhana Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169942012
|
|
SADHANA W/O ANUJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|