|
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-20-011-046-001/12
(SIGECHA)
|
3120011000NRG23160120230366655
|
16/01/2023
|
ranvir singh
|
3120011WL017493
|
ranvir singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128988871
|
|
RANVIR SINGH S/OSOVRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHAMSABAD
|
UP-20-011-046-001/158
(SIGECHA)
|
3120011000NRG23160120230366657
|
16/01/2023
|
LAKHAN SINGH
|
3120011WL017493
|
LAKHAN SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128988863
|
|
LAKHAN SINGH S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-046-001/168
(SIGECHA)
|
3120011000NRG23160120230366659
|
16/01/2023
|
GYAN SINGH
|
3120011WL017493
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128988874
|
|
GYAN SINGH S/O CHHIDDU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-046-001/21
(SIGECHA)
|
3120011000NRG23160120230366661
|
16/01/2023
|
MUNSHI
|
3120011WL017493
|
MUNSHI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128988866
|
|
MUNSHI S/O PANNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-20-011-046-001/238
(SIGECHA)
|
3120011000NRG23160120230366662
|
16/01/2023
|
RAMVEER
|
3120011WL017493
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128988872
|
|
RAMVEER S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-20-011-046-001/343
(SIGECHA)
|
3120011000NRG23160120230366663
|
16/01/2023
|
LAXMI NARAYAN
|
3120011WL017493
|
LAXMI NARAYAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128988873
|
|
LAXMINARAYAN S/O KISHUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-046-001/367
(SIGECHA)
|
3120011000NRG23160120230366664
|
16/01/2023
|
KAUSHAL SINGH
|
3120011WL017493
|
KAUSHAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128988861
|
|
KAUSHAL SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-046-001/41
(SIGECHA)
|
3120011000NRG23160120230366665
|
16/01/2023
|
SHILESH
|
3120011WL017493
|
SHILESH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128988865
|
|
SHILESH S/O KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-046-001/420
(SIGECHA)
|
3120011000NRG23160120230366666
|
16/01/2023
|
FAL SINGH
|
3120011WL017493
|
FAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128988862
|
|
FAL SINGH S/O RAGHUVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-046-001/463
(SIGECHA)
|
3120011000NRG23160120230366667
|
16/01/2023
|
pritam singh
|
3120011WL017493
|
pritam singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128988868
|
|
PITAM SINGH W/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-046-001/466
(SIGECHA)
|
3120011000NRG23160120230366668
|
16/01/2023
|
PREM SINGH
|
3120011WL017493
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128988870
|
|
PREM SINGH S/O KERAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-046-001/468
(SIGECHA)
|
3120011000NRG23160120230366669
|
16/01/2023
|
JASVANT
|
3120011WL017493
|
JASVANT
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128988867
|
|
JASAVANT S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-046-001/78
(SIGECHA)
|
3120011000NRG23160120230366672
|
16/01/2023
|
RAGHUVEER
|
3120011WL017493
|
RAGHUVEER
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128988864
|
|
RAGHUVEER SINGH S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-20-011-046-001/150
(SIGECHA)
|
3120011000NRG23160120230366656
|
16/01/2023
|
MANGAL SINGH
|
3120011WL017493
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128988869
|
|
MANGAL SINGH S/O TARA CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHAMSABAD
|
UP-20-011-046-001/503
(SIGECHA)
|
3120011000NRG23160120230366671
|
16/01/2023
|
ASARAF ALI
|
3120011WL017493
|
ASARAF ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128988860
|
|
ASHRAF ALI KHAN S/O JAMALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|