|
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-22-014-009-005/4952
(BHALAUL)
|
3122014000NRG23240920220388390
|
24/09/2022
|
VEER SINGH
|
3122014WL018310
|
VEER SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699858
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-009-001/13079
(BHALAUL)
|
3122014000NRG23240920220388366
|
24/09/2022
|
RAM KHILADI
|
3122014WL018310
|
RAM KHILADI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699850
|
|
RANKHILADI S/O MEGH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITHARA
|
UP-22-014-009-001/61203
(BHALAUL)
|
3122014000NRG23240920220388378
|
24/09/2022
|
KAVITA DEVI
|
3122014WL018310
|
KAVITA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699855
|
|
KAVITA DEVI W/O SOOBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-009-001/61205
(BHALAUL)
|
3122014000NRG23240920220388379
|
24/09/2022
|
SEEMA DEVI
|
3122014WL018310
|
SEEMA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699853
|
|
SEEMA DEVI W/O PREMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITHARA
|
UP-22-014-009-001/61222
(BHALAUL)
|
3122014000NRG23240920220388380
|
24/09/2022
|
SIYA DEVI
|
3122014WL018310
|
SIYA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699854
|
|
SIYA DEVI W/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITHARA
|
UP-22-014-009-001/61410
(BHALAUL)
|
3122014000NRG23240920220388382
|
24/09/2022
|
OM PRAKASH
|
3122014WL018310
|
OM PRAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699857
|
|
OMPRAKASHSONABABSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
7
|
JAITHARA
|
UP-22-014-009-001/8996
(BHALAUL)
|
3122014000NRG23240920220388383
|
24/09/2022
|
RAMA DEVI
|
3122014WL018310
|
RAMA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699856
|
|
RAMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITHARA
|
UP-22-014-009-001/9615
(BHALAUL)
|
3122014000NRG23240920220388384
|
24/09/2022
|
SUBHASH CHANDRA
|
3122014WL018310
|
SUBHASH CHANDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310699852
|
|
SUBHASH CHANDRA S/O MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITHARA
|
UP-22-014-009-004/61256
(BHALAUL)
|
3122014000NRG23240920220388386
|
24/09/2022
|
SHANTI DEVI
|
3122014WL018310
|
SHANTI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699859
|
|
SHANTI DEVI W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITHARA
|
UP-22-014-009-005/61280
(BHALAUL)
|
3122014000NRG23240920220388391
|
24/09/2022
|
NEM SINGH
|
3122014WL018310
|
NEM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699851
|
|
NEM SINGH S/O SHREE KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITHARA
|
UP-22-014-009-005/9577
(BHALAUL)
|
3122014000NRG23240920220388394
|
24/09/2022
|
POORAN DEVI
|
3122014WL018310
|
POORAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310699849
|
|
PURAN DEVI W/O RAM BHAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|