|
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
|
ALIGANJ
|
UP-22-015-024-001/125716
(DATEEGARA)
|
3122015000NRG23280920220395980
|
28/09/2022
|
MUNNALAL
|
3122015WL018629
|
MUNNALAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460395
|
|
MUNNALAL S/O CHIROUJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
ALIGANJ
|
UP-22-015-024-001/1494
(DATEEGARA)
|
3122015000NRG23280920220395981
|
28/09/2022
|
NATHU
|
3122015WL018629
|
NATHU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460396
|
|
NATTHU S/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
ALIGANJ
|
UP-22-015-024-001/163532
(DATEEGARA)
|
3122015000NRG23280920220395982
|
28/09/2022
|
MAAN SINGH
|
3122015WL018629
|
MAAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460403
|
|
MAN SINGH S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
ALIGANJ
|
UP-22-015-024-001/163557
(DATEEGARA)
|
3122015000NRG23280920220395983
|
28/09/2022
|
FULWA DEVI
|
3122015WL018629
|
FULWA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311460397
|
|
PHOOLVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALIGANJ
|
UP-22-015-024-001/163755
(DATEEGARA)
|
3122015000NRG23280920220395984
|
28/09/2022
|
SALIM
|
3122015WL018629
|
SALIM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460400
|
|
SALIM S/O JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
ALIGANJ
|
UP-22-015-024-001/163823
(DATEEGARA)
|
3122015000NRG23280920220395985
|
28/09/2022
|
SARSWATI
|
3122015WL018629
|
SARSWATI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460394
|
|
SARASWATI DEVI W/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
ALIGANJ
|
UP-22-015-024-001/163824
(DATEEGARA)
|
3122015000NRG23280920220395986
|
28/09/2022
|
ANIL
|
3122015WL018629
|
ANIL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311460402
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALIGANJ
|
UP-22-015-024-001/163825
(DATEEGARA)
|
3122015000NRG23280920220395987
|
28/09/2022
|
HORILAL
|
3122015WL018629
|
HORILAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311460399
|
|
HORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALIGANJ
|
UP-22-015-024-001/163952
(DATEEGARA)
|
3122015000NRG23280920220395989
|
28/09/2022
|
JAAN MOHAMMAD KHAN
|
3122015WL018629
|
JAAN MOHAMMAD KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460393
|
|
JAANMOHAMMD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
ALIGANJ
|
UP-22-015-024-001/173652
(DATEEGARA)
|
3122015000NRG23280920220395991
|
28/09/2022
|
AJAYPAL
|
3122015WL018629
|
AJAYPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460401
|
|
AJAYPAL S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
ALIGANJ
|
UP-22-015-024-004/118713
(DATEEGARA)
|
3122015000NRG23280920220395997
|
28/09/2022
|
KRAPANTI
|
3122015WL018629
|
KRAPANTI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311460398
|
|
KRAPANTI W/O UMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|