|
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-22-012-003-002/8961
(BABROTI NASIRPUR)
|
3122012000NRG23270720220237908
|
27/07/2022
|
RAVI KAUSHAL
|
3122012WL011311
|
RAVI KAUSHAL
|
00027
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087619
|
|
RAVI KAUSHAL S/O MANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHITALPUR
|
UP-22-012-024-001/143099
(JISUKHPUR)
|
3122012000NRG23260720220235342
|
27/07/2022
|
SANJEEV KUMAR
|
3122012WL011190
|
SANJEEV KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087629
|
|
SANJEEV KUMAR SO JAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-025-001/170987
(JYURI)
|
3122012000NRG23260720220235377
|
27/07/2022
|
FULWARI
|
3122012WL011194
|
FULWARI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087613
|
|
FULWARILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SHITALPUR
|
UP-22-012-013-001/33148
(CHHITONI)
|
3122012000NRG23270720220237915
|
27/07/2022
|
AMAR SINGH
|
3122012WL011313
|
AMAR SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087628
|
|
AMAR SINGH S/O SUNEHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHITALPUR
|
UP-22-012-013-001/95279
(CHHITONI)
|
3122012000NRG23270720220237920
|
27/07/2022
|
RAM PRAKASH
|
3122012WL011313
|
RAM PRAKASH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087630
|
|
RAM PRAKASH
|
INDIAN BANK(607105)
|
|
6
|
SHITALPUR
|
UP-22-012-013-001/95326
(CHHITONI)
|
3122012000NRG23270720220237929
|
27/07/2022
|
LAL SINGH
|
3122012WL011313
|
LAL SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087627
|
|
LAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
SHITALPUR
|
UP-22-012-014-001/142921
(CHINTA PUR)
|
3122012000NRG23260720220234858
|
27/07/2022
|
SONPAL
|
3122012WL011174
|
SONPAL
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087626
|
|
SONPALSINGHSOKAILASHCHANDR
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
SHITALPUR
|
UP-22-012-003-001/195714
(BABROTI NASIRPUR)
|
3122012000NRG23270720220237896
|
27/07/2022
|
RAJ KUMARI
|
3122012WL011311
|
RAJ KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087620
|
|
RAJ KUMARI W/O GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHITALPUR
|
UP-22-012-003-001/8972
(BABROTI NASIRPUR)
|
3122012000NRG23270720220237907
|
27/07/2022
|
SANDEEP KUMAR
|
3122012WL011311
|
SANDEEP KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087621
|
|
SANDIP KUMAR S/O VIRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHITALPUR
|
UP-22-012-006-001/24902
(BARTHAR)
|
3122012000NRG23260720220235327
|
27/07/2022
|
YOGENDRA KUMAR
|
3122012WL011188
|
YOGENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087625
|
|
YOGENDRA KUMAR S/O MAHESH CHNANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHITALPUR
|
UP-22-012-013-001/33143
(CHHITONI)
|
3122012000NRG23270720220237914
|
27/07/2022
|
RAGHUVEER SINGH
|
3122012WL011313
|
RAGHUVEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087624
|
|
RAGHUVEER SINGH
|
INDIAN BANK(607105)
|
|
12
|
SHITALPUR
|
UP-22-012-013-001/33159
(CHHITONI)
|
3122012000NRG23270720220237917
|
27/07/2022
|
MAN SINGH
|
3122012WL011313
|
MAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087622
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
13
|
SHITALPUR
|
UP-22-012-013-001/8816
(CHHITONI)
|
3122012000NRG23270720220237918
|
27/07/2022
|
MAHESH
|
3122012WL011313
|
MAHESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087623
|
|
MAHESH CHANDRA S/O NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHITALPUR
|
UP-22-012-036-002/10604
(KUTHILA LAYAKPUR)
|
3122012000NRG23270720220237947
|
27/07/2022
|
NAHIM
|
3122012WL011315
|
NAHIM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087617
|
|
NAHIM S/O SATTAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHITALPUR
|
UP-22-012-036-002/145387
(KUTHILA LAYAKPUR)
|
3122012000NRG23270720220237949
|
27/07/2022
|
SIYAM SINGH
|
3122012WL011315
|
SIYAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087615
|
|
SHYAM SINGH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHITALPUR
|
UP-22-012-036-002/145387
(KUTHILA LAYAKPUR)
|
3122012000NRG23270720220237948
|
27/07/2022
|
SUBEDAR
|
3122012WL011315
|
SUBEDAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879087614
|
|
SUBEDAR SINGH S/O TALEWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHITALPUR
|
UP-22-012-036-002/159139
(KUTHILA LAYAKPUR)
|
3122012000NRG23270720220237950
|
27/07/2022
|
HEERALAL
|
3122012WL011315
|
HEERALAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879087616
|
|
HEERA LAL
|
HDFC BANK LTD(607152)
|
|
18
|
SHITALPUR
|
UP-22-012-036-002/4466
(KUTHILA LAYAKPUR)
|
3122012000NRG23270720220237952
|
27/07/2022
|
AARTI
|
3122012WL011315
|
AARTI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879087618
|
|
ARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|