|
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-22-012-033-004/70268
(KHADUA)
|
3122012000NRG23160620220102454
|
16/06/2022
|
RAJPAL
|
3122012WL005381
|
RAJPAL
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514280467
|
|
RAJ PAL SINGH S/O- RAMOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHITALPUR
|
UP-22-012-041-005/189104
(MAJRAJAT ETAH)
|
3122012000NRG23160620220102461
|
16/06/2022
|
BALVEER SINGH
|
3122012WL005381
|
BALVEER SINGH
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514280466
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-041-001/92614
(MAJRAJAT ETAH)
|
3122012000NRG23160620220102455
|
16/06/2022
|
DENESH CHANDRA
|
3122012WL005381
|
DENESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514280462
|
|
DINESH CHANDRA SHARMA S/O SUNAHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHITALPUR
|
UP-22-012-049-001/142529
(NAGLA JAGROOP)
|
3122012000NRG23160620220102467
|
16/06/2022
|
SURESH CHANDRA
|
3122012WL005381
|
SURESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514280465
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHITALPUR
|
UP-22-012-049-002/33613
(NAGLA JAGROOP)
|
3122012000NRG23160620220102470
|
16/06/2022
|
PRATAP SINGH
|
3122012WL005381
|
PRATAP SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514280464
|
|
PIRTAP SINGH S/O ETWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHITALPUR
|
UP-22-012-049-004/24042
(NAGLA JAGROOP)
|
3122012000NRG23160620220102505
|
16/06/2022
|
PERM SINGH
|
3122012WL005381
|
PERM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514280463
|
|
PREM SINGH S/0 KISORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|