|
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-22-012-031-001/115302
(KATHAULI)
|
3122012000NRG23310520220053563
|
31/05/2022
|
VIKASH
|
3122012WL003298
|
VIKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467572
|
|
VIKAS BAGHEL S/O DINESH BAGHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHITALPUR
|
UP-22-012-031-001/115779
(KATHAULI)
|
3122012000NRG23310520220053564
|
31/05/2022
|
PRACHI
|
3122012WL003298
|
PRACHI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467579
|
|
PRACHI D/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHITALPUR
|
UP-22-012-031-001/115790
(KATHAULI)
|
3122012000NRG23310520220053565
|
31/05/2022
|
HEMENDRA
|
3122012WL003298
|
HEMENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467567
|
|
HEMENDRA SINGH S/O SHREE PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHITALPUR
|
UP-22-012-031-001/139886
(KATHAULI)
|
3122012000NRG23310520220053572
|
31/05/2022
|
VINOD
|
3122012WL003298
|
VINOD
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467576
|
|
VINOD KUMAR S/O CHOV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHITALPUR
|
UP-22-012-031-001/139894
(KATHAULI)
|
3122012000NRG23310520220053573
|
31/05/2022
|
MANOJ KUMAR
|
3122012WL003298
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467577
|
|
MANOJ S/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHITALPUR
|
UP-22-012-031-001/139899
(KATHAULI)
|
3122012000NRG23310520220053574
|
31/05/2022
|
RAJ KUMAR
|
3122012WL003298
|
RAJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467574
|
|
RAJKUMAR S/O VIERENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHITALPUR
|
UP-22-012-031-001/143001
(KATHAULI)
|
3122012000NRG23310520220053575
|
31/05/2022
|
SHUDHA
|
3122012WL003298
|
SHUDHA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467578
|
|
SUDHA W/O PAPAUURF NIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHITALPUR
|
UP-22-012-031-001/19402
(KATHAULI)
|
3122012000NRG23310520220053583
|
31/05/2022
|
VIRMA DEVI
|
3122012WL003298
|
VIRMA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467573
|
|
BIRMA DEVI W/O SUBHASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHITALPUR
|
UP-22-012-031-001/194920
(KATHAULI)
|
3122012000NRG23310520220053585
|
31/05/2022
|
VIVEK
|
3122012WL003298
|
VIVEK
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467569
|
|
VIVEK BAGHEL S/O NEERAJ BAGHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHITALPUR
|
UP-22-012-031-001/194923
(KATHAULI)
|
3122012000NRG23310520220053587
|
31/05/2022
|
SHREE NIWAS
|
3122012WL003298
|
SHREE NIWAS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467581
|
|
SRI NIVASH S/O SHYO RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHITALPUR
|
UP-22-012-031-001/194928
(KATHAULI)
|
3122012000NRG23310520220053589
|
31/05/2022
|
ABHISHEK
|
3122012WL003298
|
ABHISHEK
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467570
|
|
ABHISHEK KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHITALPUR
|
UP-22-012-031-001/195130
(KATHAULI)
|
3122012000NRG23310520220053590
|
31/05/2022
|
RAJWATI
|
3122012WL003298
|
RAJWATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467580
|
|
RAJ VATI W/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHITALPUR
|
UP-22-012-031-001/92401
(KATHAULI)
|
3122012000NRG23310520220053591
|
31/05/2022
|
VIJAY SINGH
|
3122012WL003298
|
VIJAY SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467575
|
|
VIJAY SINGH S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHITALPUR
|
UP-22-012-031-001/92408
(KATHAULI)
|
3122012000NRG23310520220053592
|
31/05/2022
|
NIRAJ URF PAPPU
|
3122012WL003298
|
NIRAJ URF PAPPU
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467566
|
|
PAPPU URF NEERAJ S/O BANVARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHITALPUR
|
UP-22-012-031-001/194913
(KATHAULI)
|
3122012000NRG23310520220053584
|
31/05/2022
|
NITEEN
|
3122012WL003298
|
NITEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467568
|
|
NITIN BAGHEL S/O JAYVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHITALPUR
|
UP-22-012-031-001/194925
(KATHAULI)
|
3122012000NRG23310520220053588
|
31/05/2022
|
BARSHA DEVI
|
3122012WL003298
|
BARSHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928467571
|
|
VARSHA KUMARI D/O JAY VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|