|
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
|
SHITALPUR
|
UP-22-012-044-003/170367
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260984
|
03/08/2022
|
RAMVEER SINGH
|
3122012WL012400
|
RAMVEER SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087405
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
2
|
SHITALPUR
|
UP-22-012-044-005/68566
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260999
|
03/08/2022
|
SATYAVEER
|
3122012WL012400
|
SATYAVEER
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087401
|
|
Mr. SATYVIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-044-002/68552
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260972
|
03/08/2022
|
GUDDI DEVI
|
3122012WL012400
|
GUDDI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087404
|
|
GUDDO DEVI W/0 NIRANJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHITALPUR
|
UP-22-012-044-003/142628
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260974
|
03/08/2022
|
SHESHPAL
|
3122012WL012400
|
SHESHPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087396
|
|
SHESHPAL S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHITALPUR
|
UP-22-012-044-003/143581
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260975
|
03/08/2022
|
PHOLAN DEVI
|
3122012WL012400
|
PHOLAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087403
|
|
FULAN DEVI W/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHITALPUR
|
UP-22-012-044-003/170329
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260982
|
03/08/2022
|
RAJ KUMAR
|
3122012WL012400
|
RAJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087397
|
|
RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHITALPUR
|
UP-22-012-044-003/24747
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260985
|
03/08/2022
|
SANJAY KUMAR
|
3122012WL012400
|
SANJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087398
|
|
SANJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHITALPUR
|
UP-22-012-044-003/33591
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260987
|
03/08/2022
|
KELASH
|
3122012WL012400
|
KELASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087402
|
|
KAILAS CHANDRA S/O ISHWARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHITALPUR
|
UP-22-012-044-003/6495
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260988
|
03/08/2022
|
SHANTI DEVI
|
3122012WL012400
|
SHANTI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087395
|
|
SHANTI DEVI W/O HODIL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHITALPUR
|
UP-22-012-044-004/92778
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260994
|
03/08/2022
|
guddodevi
|
3122012WL012400
|
guddodevi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087394
|
|
GUDDI DEVI W/O MOHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHITALPUR
|
UP-22-012-044-004/92778
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260993
|
03/08/2022
|
MOHAR SINGH
|
3122012WL012400
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087393
|
|
MOHAR SINGH S/O SARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHITALPUR
|
UP-22-012-044-005/145725
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260995
|
03/08/2022
|
GREESH CHANDRA
|
3122012WL012400
|
GREESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087400
|
|
GREESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHITALPUR
|
UP-22-012-044-005/145725
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260996
|
03/08/2022
|
SUNITA
|
3122012WL012400
|
SUNITA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087399
|
|
SUNITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHITALPUR
|
UP-22-012-044-005/145747
(MARTHRA DEVKISAN)
|
3122012000NRG23030820220260997
|
03/08/2022
|
MANIK CHANDRA
|
3122012WL012400
|
MANIK CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901087392
|
|
MANIK CHANDRA S/O KHETPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|