|
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-20-011-038-002/166
(NAGALA PATAM)
|
3120011000NRG23290920220274889
|
29/09/2022
|
RAMVIR SINGH
|
3120011WL011570
|
RAMVIR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483372
|
|
MR RAM VIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-038-002/168
(NAGALA PATAM)
|
3120011000NRG23290920220274890
|
29/09/2022
|
RAJAN SINGH
|
3120011WL011570
|
RAJAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483371
|
|
RAJAN INGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-038-002/183
(NAGALA PATAM)
|
3120011000NRG23290920220274891
|
29/09/2022
|
JAWHAR SINGH
|
3120011WL011570
|
JAWHAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5311483370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-038-003/164
(NAGALA PATAM)
|
3120011000NRG23290920220274894
|
29/09/2022
|
UMMED SINGH
|
3120011WL011570
|
UMMED SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483373
|
|
UMMED SINGH SON OF SUJAAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHAMSABAD
|
UP-20-011-038-004/177
(NAGALA PATAM)
|
3120011000NRG23290920220274900
|
29/09/2022
|
SHIV NARAYAN
|
3120011WL011570
|
SHIV NARAYAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483384
|
|
SHIV NARAYAN S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-038-004/181
(NAGALA PATAM)
|
3120011000NRG23290920220274904
|
29/09/2022
|
DEVI SINGH
|
3120011WL011570
|
DEVI SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483383
|
|
DEVI SINGH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-046-002/111
(SIGECHA)
|
3120011000NRG23290920220274929
|
29/09/2022
|
ASHOK KUMAR
|
3120011WL011570
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483380
|
|
ASHOK KUMAR S/O MEERI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-20-011-046-002/111
(SIGECHA)
|
3120011000NRG23290920220274930
|
29/09/2022
|
PREMVATI
|
3120011WL011570
|
PREMVATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483374
|
|
PREMVATI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-20-011-046-002/306
(SIGECHA)
|
3120011000NRG23290920220274935
|
29/09/2022
|
BABLU
|
3120011WL011570
|
BABLU
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483376
|
|
BABLU S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-20-011-046-002/309
(SIGECHA)
|
3120011000NRG23290920220274936
|
29/09/2022
|
SHYAMVIR
|
3120011WL011570
|
SHYAMVIR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483379
|
|
SHYAMVIR S/O ISHWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-20-011-046-002/310
(SIGECHA)
|
3120011000NRG23290920220274937
|
29/09/2022
|
INDRA PAL
|
3120011WL011570
|
INDRA PAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483377
|
|
INDRA PAL S/O FATEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-20-011-046-002/328
(SIGECHA)
|
3120011000NRG23290920220274938
|
29/09/2022
|
RADHEY SHYAM
|
3120011WL011570
|
RADHEY SHYAM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483381
|
|
RADHEY SHYAM S/OPYAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-20-011-046-002/330
(SIGECHA)
|
3120011000NRG23290920220274939
|
29/09/2022
|
MUKESH
|
3120011WL011570
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483382
|
|
MUKESH S/O FATEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-20-011-046-002/145
(SIGECHA)
|
3120011000NRG23290920220274931
|
29/09/2022
|
Ajayveer singh
|
3120011WL011570
|
Ajayveer singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483378
|
|
AJAYVEER SINGH S/O JAGDISH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHAMSABAD
|
UP-20-011-046-002/273
(SIGECHA)
|
3120011000NRG23290920220274933
|
29/09/2022
|
MANGAL SINGH
|
3120011WL011570
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311483375
|
|
MANGAL SINGH S/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|