|
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
|
AWAGARH
|
UP-22-009-005-001/85182
(BARAI KALYANPUR)
|
3122009000NRG23041120220481512
|
04/11/2022
|
jeenat
|
3122009WL022554
|
jeenat
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368388
|
|
MISS JINAT B
|
STATE BANK OF INDIA(508548)
|
|
2
|
AWAGARH
|
UP-22-009-005-001/85182
(BARAI KALYANPUR)
|
3122009000NRG23041120220481513
|
04/11/2022
|
jeenat
|
3122009WL022554
|
jeenat
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368389
|
|
MISS JINAT B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-005-001/101127
(BARAI KALYANPUR)
|
3122009000NRG23041120220481446
|
04/11/2022
|
KAMLESH
|
3122009WL022554
|
KAMLESH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368380
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AWAGARH
|
UP-22-009-005-001/101127
(BARAI KALYANPUR)
|
3122009000NRG23041120220481447
|
04/11/2022
|
KAMLESH
|
3122009WL022554
|
KAMLESH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368381
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
AWAGARH
|
UP-22-009-005-001/101110
(BARAI KALYANPUR)
|
3122009000NRG23041120220481442
|
04/11/2022
|
amin khan
|
3122009WL022554
|
amin khan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368382
|
|
AMEEN KHAN S/O SH.SAFI MOHMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
AWAGARH
|
UP-22-009-005-001/101110
(BARAI KALYANPUR)
|
3122009000NRG23041120220481443
|
04/11/2022
|
amin khan
|
3122009WL022554
|
amin khan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368383
|
|
AMEEN KHAN S/O SH.SAFI MOHMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
AWAGARH
|
UP-22-009-005-001/101115
(BARAI KALYANPUR)
|
3122009000NRG23041120220481444
|
04/11/2022
|
kalicharan
|
3122009WL022554
|
kalicharan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368384
|
|
KALICHARAN S/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AWAGARH
|
UP-22-009-005-001/101115
(BARAI KALYANPUR)
|
3122009000NRG23041120220481445
|
04/11/2022
|
kalicharan
|
3122009WL022554
|
kalicharan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368385
|
|
KALICHARAN S/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
AWAGARH
|
UP-22-009-005-001/5388
(BARAI KALYANPUR)
|
3122009000NRG23041120220481510
|
04/11/2022
|
KISHANLAL
|
3122009WL022554
|
KISHANLAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368386
|
|
KISHANLAL S/O SARDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
AWAGARH
|
UP-22-009-005-001/5388
(BARAI KALYANPUR)
|
3122009000NRG23041120220481511
|
04/11/2022
|
KISHANLAL
|
3122009WL022554
|
KISHANLAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618368387
|
|
KISHANLAL S/O SARDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|