|
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
|
JAITHARA
|
UP-22-014-055-002/10898
(UDAYPUR)
|
3122014000NRG23100120230614419
|
10/01/2023
|
BHEEKAM SINGH
|
3122014WL029309
|
BHEEKAM SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031294
|
|
BHIKAM SINGH S/O CHOKHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-055-002/1060826
(UDAYPUR)
|
3122014000NRG23100120230614408
|
10/01/2023
|
VRIJESH KUMAR
|
3122014WL029309
|
VRIJESH KUMAR
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089031281
|
|
BRAJESH KUMAR S O KEHRI LAL
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-055-002/106733
(UDAYPUR)
|
3122014000NRG23100120230614409
|
10/01/2023
|
SUSHIL
|
3122014WL029309
|
SUSHIL
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031278
|
|
SUSHIL KUMAR. S/O. SRI. CHANDRAKISHOR D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-055-002/10863
(UDAYPUR)
|
3122014000NRG23100120230614410
|
10/01/2023
|
DHARMENDRA
|
3122014WL029309
|
DHARMENDRA
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089031280
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAITHARA
|
UP-22-014-055-002/10865
(UDAYPUR)
|
3122014000NRG23100120230614412
|
10/01/2023
|
BHUVNESH KUMAR
|
3122014WL029309
|
BHUVNESH KUMAR
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089031284
|
|
BHUVNESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-055-002/10868
(UDAYPUR)
|
3122014000NRG23100120230614414
|
10/01/2023
|
BADAM SHRI
|
3122014WL029309
|
BADAM SHRI
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089031283
|
|
BADAM SINGH
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-055-002/10873
(UDAYPUR)
|
3122014000NRG23100120230614415
|
10/01/2023
|
PAWAN KUMAR
|
3122014WL029309
|
PAWAN KUMAR
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089031285
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-055-002/10981
(UDAYPUR)
|
3122014000NRG23100120230614425
|
10/01/2023
|
ROOP KISHOR
|
3122014WL029309
|
ROOP KISHOR
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089031279
|
|
Roop Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAITHARA
|
UP-22-014-055-002/2516
(UDAYPUR)
|
3122014000NRG23100120230614426
|
10/01/2023
|
SAVITA DEVI
|
3122014WL029309
|
SAVITA DEVI
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031282
|
|
SAVITA W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
JAITHARA
|
UP-22-014-055-002/10980
(UDAYPUR)
|
3122014000NRG23100120230614424
|
10/01/2023
|
DEV SINGH
|
3122014WL029309
|
DEV SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031286
|
|
DEV SINGH S/O ANOKHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
JAITHARA
|
UP-22-014-055-002/10864
(UDAYPUR)
|
3122014000NRG23100120230614411
|
10/01/2023
|
RAMPAL
|
3122014WL029309
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031293
|
|
RAM PAL S/O HET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITHARA
|
UP-22-014-055-002/10866
(UDAYPUR)
|
3122014000NRG23100120230614413
|
10/01/2023
|
MUKESH SINGH
|
3122014WL029309
|
MUKESH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031291
|
|
MUKESH SINGH S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITHARA
|
UP-22-014-055-002/10881
(UDAYPUR)
|
3122014000NRG23100120230614416
|
10/01/2023
|
JEEVAN LAL
|
3122014WL029309
|
JEEVAN LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031288
|
|
JEEVANLAL S/O NIHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITHARA
|
UP-22-014-055-002/10893
(UDAYPUR)
|
3122014000NRG23100120230614417
|
10/01/2023
|
NEERAJ
|
3122014WL029309
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031287
|
|
NEERAJ KUMAR S/O. MULAYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITHARA
|
UP-22-014-055-002/10895
(UDAYPUR)
|
3122014000NRG23100120230614418
|
10/01/2023
|
KULDEEP
|
3122014WL029309
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031290
|
|
KULDEEP S/O SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITHARA
|
UP-22-014-055-002/10929
(UDAYPUR)
|
3122014000NRG23100120230614422
|
10/01/2023
|
UMA SHANKAR
|
3122014WL029309
|
UMA SHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031292
|
|
UMA SHANKAR S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITHARA
|
UP-22-014-055-002/10949
(UDAYPUR)
|
3122014000NRG23100120230614423
|
10/01/2023
|
POOJA
|
3122014WL029309
|
POOJA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089031289
|
|
POOJA W/O KULDEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|